XML 195 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation of Revenue [Line Items]        
Total revenues $ 2,184,242 $ 50,914 $ 3,243,473 $ 92,928
Cruise Itinerary        
Disaggregation of Revenue [Line Items]        
Total revenues 2,075,783 36,614 3,080,560 67,309
Cruise Itinerary | North America        
Disaggregation of Revenue [Line Items]        
Total revenues [1] 1,344,043 11,632 2,233,130 11,632
Cruise Itinerary | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues 45,216 19,317 79,849 49,202
Cruise Itinerary | Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 527,134 3,765 528,559 3,765
Cruise Itinerary | Other regions        
Disaggregation of Revenue [Line Items]        
Total revenues [2] 159,390 1,900 239,022 2,710
Other Revenues        
Disaggregation of Revenue [Line Items]        
Total revenues [3] $ 108,459 $ 14,300 $ 162,913 $ 25,619
Passenger Ticket | Other regions        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country [4] 20.00% 2.00% 16.00% 1.00%
Passenger Ticket | United States        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country 78.00% 44.00% 80.00% 23.00%
Passenger Ticket | Singapore        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country 2.00% 54.00% 3.00% 61.00%
Passenger Ticket | China        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country     1.00% 15.00%
[1] Includes the United States, Canada, Mexico and the Caribbean.
[2] Includes seasonality impacted itineraries primarily in South and Latin American countries.
[3] 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 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.
[4] No other individual country's revenue exceeded 10% for the quarters and six months ended June 30, 2022 and 2021.