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v2.3.0.11

Selected Information for Cruise and Tour and Other Segments (Detail) (USD $) In Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2011 | Aug. 31, 2010 | Aug. 31, 2011 | Aug. 31, 2010
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 5,058 | $ 4,527 | $ 12,096 | $ 10,972
Operating expenses | 2,814 | 2,389 | 7,730 | 6,736
Selling and administrative | 421 | 381 | 1,282 | 1,181
Depreciation and amortization | 390 | 355 | 1,137 | 1,049
Operating Income | 1,433 | 1,402 | 1,947 | 2,006
North America Cruise Brands |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,819 | 2,594 | 6,810 | 6,422
Operating expenses | 1,575 | 1,397 | 4,350 | 3,935
Selling and administrative | 228 | 221 | 700 | 673
Depreciation and amortization | 220 | 214 | 649 | 627
Operating Income | 796 | 762 | 1,111 | 1,187
EAA Cruise Brands |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,004 | 1,713 | 4,975 | 4,249
Operating expenses | 1,103 | 873 | 3,215 | 2,636
Selling and administrative | 160 | 126 | 485 | 413
Depreciation and amortization | 152 | 123 | 432 | 372
Operating Income | 589 | 591 | 843 | 828
Cruise Support |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 20 | 18 | 62 | 60
Operating expenses | (7) | (9) | (14) | (9)
Selling and administrative | 25 | 26 | 79 | 72
Depreciation and amortization | 7 | 7 | 23 | 20
Operating Income | (5) | (6) | (26) | (23)
Tour and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 305 | 292 | 349 | 346
Operating expenses | 233 | 218 | 279 | 279
Selling and administrative | 8 | 8 | 18 | 23
Depreciation and amortization | 11 | 11 | 33 | 30
Operating Income | 53 | 55 | 19 | 14
Intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | (90) | (90) | (100) | (105)
Operating expenses | $ (90) | $ (90) | $ (100) | $ (105)

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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 2 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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