XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates our total revenues by geographic regions where we provide cruise itineraries (in thousands):
| Quarter Ended March 31,
| 2023 |  | 2022
Revenues by itinerary |  |  |
North America (1) | $ | 2,193,008 |  |  | $ | 889,087 |
Asia/Pacific | 333,010 |  |  | 34,633 |
Europe | 1,897 |  |  | 1,425 |
Other regions(2) | 214,489 |  |  | 79,633 |
Total revenues by itinerary | 2,742,404 |  |  | 1,004,778 |
Other revenues(3) | 142,742 |  |  | 54,453 |
Total revenues | $ | 2,885,146 |  |  | $ | 1,059,231 |
(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, casino operations, 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 5. Investments and Other Assets for more information on our unconsolidated affiliates. Passenger ticket revenues are attributed to geographic areas based on where the reservation originates. For the quarters ended March 31, 2023 and 2022, our guests were sourced from the following areas:
| Quarter Ended March 31,
| 2023 |  | 2022
Passenger ticket revenues: |  |  |
United States | 76 | % |  | 84 | %
All other countries (1) | 24 | % |  | 16 | %
(1)No other individual country's revenue exceeded 10% for the quarters ended March 31, 2023 and 2022.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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