XML 57 R31.htm IDEA: XBRL DOCUMENT v3.24.2
Revenue - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Total revenues $ 4,110 $ 3,523 $ 7,838 $ 6,408
Cruise Itinerary        
Disaggregation of Revenue [Line Items]        
Total revenues 3,929 3,374 7,469 6,117
Cruise Itinerary | North America        
Disaggregation of Revenue [Line Items]        
Total revenues [1] 2,575 2,137 5,265 4,330
Cruise Itinerary | Asia/Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues 235 169 741 502
Cruise Itinerary | Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 841 841 863 843
Cruise Itinerary | Other regions        
Disaggregation of Revenue [Line Items]        
Total revenues [2] 278 227 600 442
Other Revenues        
Disaggregation of Revenue [Line Items]        
Total revenues [3] $ 181 $ 149 $ 369 $ 291
Passenger Ticket | Other regions        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country [4] 21.00% 24.00% 24.00% 24.00%
Passenger Ticket | United States        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country 79.00% 76.00% 76.00% 76.00%
[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, 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.
[4] No other individual country's revenue exceeded 10% for the quarters and six months ended June 30, 2024 and 2023.