XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Total revenues $ 5,139 $ 4,886 $ 13,676 $ 12,724
Cruise Itinerary        
Disaggregation of Revenue [Line Items]        
Total revenues 4,873 4,637 12,990 12,105
Cruise Itinerary | North America        
Disaggregation of Revenue [Line Items]        
Total revenues [1] 3,030 2,862 8,727 8,126
Cruise Itinerary | Asia/Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues 212 156 1,161 897
Cruise Itinerary | Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 1,520 1,435 2,500 2,298
Cruise Itinerary | Other Regions        
Disaggregation of Revenue [Line Items]        
Total revenues [2] 111 184 602 784
Other Revenues        
Disaggregation of Revenue [Line Items]        
Total revenues [3] $ 266 $ 249 $ 686 $ 619
Passenger Ticket | Other Regions        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country [4] 27.00% 26.00% 25.00% 25.00%
Passenger Ticket | United States        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country 73.00% 74.00% 75.00% 75.00%
[1] Includes the United States, Canada, Mexico and the Caribbean.
[2] Includes seasonality impacted itineraries primarily in South American countries and Antarctica.
[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. Investments and Other Assets for more information on our unconsolidated affiliates.
[4] No other individual country's revenue exceeded 10% for the quarters and nine months ended September 30, 2025 and 2024.