XML 50 R31.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Amount of Goodwill | The carrying value of goodwill attributable to our Royal Caribbean International, Celebrity Cruises and Silversea Cruises reporting units and the changes in such balances during the years ended December 31, 2021 and 2020 were as follows (in thousands):
| Royal Caribbean International |  | Celebrity Cruises |  | Silversea Cruises (1) |  | Total
Balance at December 31, 2019 | $ | 299,226 |  |  | $ | 1,632 |  |  | $ | 1,084,786 |  |  | $ | 1,385,644 |
Impairment charge | — |  |  | — |  |  | (576,208) |  |  | (576,208) |
Transfer of goodwill attributable to the 2019 purchase of photo operations onboard our ships (2) | (2,694) |  |  | 2,694 |  |  | — |  |  | — |
Foreign currency translation adjustment | 44 |  |  | — |  |  | — |  |  | 44 |
Balance at December 31, 2020 | 296,576 |  |  | 4,326 |  |  | 508,578 |  |  | 809,480 |
Foreign currency translation adjustment | (97) |  |  | — |  |  | — |  |  | (97) |
Balance at December 31, 2021 | $ | 296,479 |  |  | $ | 4,326 |  |  | $ | 508,578 |  |  | $ | 809,383 |
__________________________________________________ (1)In 2018, we acquired a 66.7% equity stake in Silversea Cruises. Our controlling interest purchase price allocation was final during 2019. In 2020, we acquired the remaining 33.3% minority interest, making Silversea Cruises a wholly owned brand. Refer to Note 1. General for further information. (2)In 2019, we purchased the photo operations onboard our ships from our former concessionaire. The acquisition was accounted for as a business purchase combination using the purchase method of accounting which requires the use of fair value measurements. The business combination, including purchase transaction and assets acquired, was immaterial to our consolidated financial statements.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration