XML 92 R55.htm IDEA: XBRL DOCUMENT
v3.20.4

Intangible Assets (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items] |  |
Finite-life intangible assets, gross carrying value | $ 156,629 | $ 156,629
Finite-life intangible assets, accumulated amortization | 33,250 | 20,329
Finite-life intangible assets, accumulated impairment losses | 0 |
Finite-life intangible assets, net carrying value | 123,379 | 136,300
Indefinite-life intangible assets, gross carrying value | 352,275 | 352,275
Indefinite-life intangible assets, accumulated impairment losses | 30,800 |
Indefinite-life intangible assets, net carrying value | 321,475 | 352,275
Gross Carrying Value | 508,904 | 508,904
Accumulated Impairment Losses | 30,800 |
Net Carrying Value | 444,854 | 488,575
Customer relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-life intangible assets, gross carrying value | 97,400 | 97,400
Finite-life intangible assets, accumulated amortization | 14,069 | 7,576
Finite-life intangible assets, accumulated impairment losses | 0 |
Finite-life intangible assets, net carrying value | $ 83,331 | $ 89,824
Customer relationships | Weighted Average |  |
Finite-Lived Intangible Assets [Line Items] |  |
Remaining Weighted Average Amortization Period (Years) | 12 years 9 months 18 days | 13 years 9 months 18 days
Galapagos operating license |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-life intangible assets, gross carrying value | $ 47,669 | $ 47,669
Finite-life intangible assets, accumulated amortization | 7,621 | 6,010
Finite-life intangible assets, accumulated impairment losses | 0 |
Finite-life intangible assets, net carrying value | $ 40,048 | $ 41,659
Galapagos operating license | Weighted Average |  |
Finite-Lived Intangible Assets [Line Items] |  |
Remaining Weighted Average Amortization Period (Years) | 23 years 9 months 18 days | 24 years 8 months 12 days
Other finite-life intangible assets |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-life intangible assets, gross carrying value | $ 11,560 | $ 11,560
Finite-life intangible assets, accumulated amortization | 11,560 | 6,743
Finite-life intangible assets, accumulated impairment losses | 0 |
Finite-life intangible assets, net carrying value | $ 0 | $ 4,817
Other finite-life intangible assets | Weighted Average |  |
Finite-Lived Intangible Assets [Line Items] |  |
Remaining Weighted Average Amortization Period (Years) | 0 years | 9 months 18 days

X
- Definition Accumulated Impairment Of Intangible Assets + References No definition available. + Details
Name: | rcl_AccumulatedImpairmentOfIntangibleAssets
Namespace Prefix: | rcl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accumulated Impairment Of Intangible Assets, Finite-Lived + References No definition available. + Details
Name: | rcl_AccumulatedImpairmentOfIntangibleAssetsFiniteLived
Namespace Prefix: | rcl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accumulated Impairment Of Intangible Assets, Indefinite-Lived (Excluding Goodwill) + References No definition available. + Details
Name: | rcl_AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
Namespace Prefix: | rcl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Indefinite-Lived Intangible Assets, Gross (Excluding Goodwill) + References No definition available. + Details
Name: | rcl_IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | rcl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_WeightedAverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |