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Carnival Corporation & Plc Consolidated Statements of Operations (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Feb. 28, 2013 | Feb. 29, 2012
Cruise |  |
Passenger tickets | $ 2,740 | $ 2,764
Onboard and other | 844 | 809
Tour and other | 9 | 9
Revenues | 3,593 | 3,582
Cruise |  |
Commissions, transportation and other | 617 | 661
Onboard and other | 127 | 126
Fuel | 559 | 592
Payroll and related | 460 | 442
Food | 243 | 240
Other ship operating | 579 | 619
Tour and other | 14 | 14
Operating expenses | 2,599 | 2,694
Selling and administrative | 460 | 421
Depreciation and amortization | 389 | 376
Ibero goodwill and trademark impairment charges |  | 173
Costs and Expenses | 3,448 | 3,664
Operating income (loss) | 145 | (82)
Nonoperating (Expense) Income |  |
Interest income | 2 | 3
Interest expense, net of capitalized interest | (83) | (88)
Unrealized (losses) gains on fuel derivatives, net | (28) | 21
Other income, net | 3 | 5
Nonoperating Income (Expense), Total | (106) | (59)
Income (Loss) Before Income Taxes | 39 | (141)
Income Tax (Expense) Benefit, Net | (2) | 2
Net Income (Loss) | $ 37 | $ (139)
Earnings (Loss) Per Share |  |
Basic | $ 0.05 | $ (0.18)
Diluted | $ 0.05 | $ (0.18)
Dividends Declared Per Share | $ 0.25 | $ 0.25

X
- Definition This represents costs that vary directly with onboard and other revenues, and include the costs of liquor and some beverages, costs of tangible goods sold by us from our gift, photo and art auction activities, pre and post-cruise land packages and credit card fees. Concession revenues do not have any significant amount of costs associated with them, as the costs and services incurred for these activities are provided by our concessionaires. + References No definition available. + Details
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- Definition This is the sale of goods and/or services primarily onboard our ships (which include bar and some beverage sales, casino gaming, shore excursions, gift shop and spa sales and photo and art sales) and pre and post-cruise land packages. These goods and services are either provided directly by us or by independent concessionaires, from which we receive a percentage of their revenues or a fee. + References No definition available. + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 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 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition A transportation (plane, train, ship) carrier's fare revenue recognized in the period from carrying passengers between destinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-AIR -Paragraph 4 -IssueDate 2003-05-01 -Chapter 3 -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. + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: 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 2: 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 + Details
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