XML 36 R21.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates our total revenues by geographic regions where we provide cruise itineraries (in millions):
| Quarter Ended March 31, |
| 2026 |  | 2025 |  |  |
Revenues by itinerary |  |  |  |  |  |
North America (1) | $ | 3,216 |  |  | $ | 2,854 |  |  |  |
Asia/Pacific | 612 |  |  | 624 |  |  |  |
Europe | 71 |  |  | 37 |  |  |  |
Other regions (2) | 303 |  |  | 281 |  |  |  |
Total revenues by itinerary | 4,202 |  |  | 3,796 |  |  |  |
Other revenues (3) | 250 |  |  | 203 |  |  |  |
Total revenues | $ | 4,452 |  |  | $ | 3,999 |  |  |  |
(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 5. Investments and Other Assets for more information on our unconsolidated affiliates.For the quarters ended March 31, 2026 and 2025, our guests were sourced from the following areas:
| Quarter Ended March 31,
| 2026 |  | 2025
Passenger ticket revenues: |  |  |
United States | 74 | % |  | 74 | %
All other countries (1) | 26 | % |  | 26 | %
(1) No other individual country's revenue exceeded 10% for the quarters ended March 31, 2026 and 2025.

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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