XML 61 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Total revenues $ 2,032,750 $ 2,439,767
Cruise Itinerary    
Disaggregation of Revenue [Line Items]    
Total revenues 1,864,554 2,341,620
Cruise Itinerary | North America    
Disaggregation of Revenue [Line Items]    
Total revenues [1] 1,324,573 1,681,058
Cruise Itinerary | Asia Pacific    
Disaggregation of Revenue [Line Items]    
Total revenues [2] 362,398 490,075
Cruise Itinerary | Europe    
Disaggregation of Revenue [Line Items]    
Total revenues [3] 19,540 7,982
Cruise Itinerary | Other regions    
Disaggregation of Revenue [Line Items]    
Total revenues [4] 158,043 162,505
Other Revenues    
Disaggregation of Revenue [Line Items]    
Total revenues [5] $ 168,196 $ 98,147
Passenger Ticket | Other regions    
Disaggregation of Revenue [Line Items]    
Percentage of revenues by country [6] 23.00% 26.00%
Passenger Ticket | United States    
Disaggregation of Revenue [Line Items]    
Percentage of revenues by country 68.00% 66.00%
Passenger Ticket | Australia    
Disaggregation of Revenue [Line Items]    
Percentage of revenues by country 9.00% 8.00%
[1] Includes the United States, Canada, Mexico and the Caribbean.
[2] Includes Southeast Asia (e.g., Singapore, Thailand and the Philippines), East Asia (e.g., China and Japan), South Asia (e.g., India and Pakistan) and Oceania (e.g., Australia and Fiji Islands) regions.
[3] Includes European countries (e.g., Nordics, Germany, France, Italy, Spain and the United Kingdom).
[4] Includes seasonality impacted itineraries primarily in South and Latin American countries.
[5] Includes revenues primarily related to cancellation fees, vacation protection insurance, pre- and post-cruise tours and fees for operating certain port facilities. Amounts also include revenues related to our bareboat charter, procurement and management related services we perform on behalf of our unconsolidated affiliates. Refer to Note 6. Other Assets for more information on our unconsolidated affiliates.
[6] No other individual country's revenue exceeded 10% for the quarters ended March 31, 2020 and 2019.