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Carnival Corporation & Plc Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 28, 2014
Nov. 30, 2013
Current Assets    
Cash and cash equivalents $ 421 $ 462
Trade and other receivables, net 258 405
Insurance recoverables 269 381
Inventories 381 374
Prepaid expenses and other 316 315
Total current assets 1,645 1,937
Property and Equipment, Net 32,991 32,905
Goodwill 3,226 3,210
Other Intangibles 1,296 1,292
Other Assets 747 760
Total assets 39,905 40,104
Current Liabilities    
Short-term borrowings 406 60
Current portion of long-term debt 1,212 1,408
Accounts payable 554 639
Claims reserve 352 456
Accrued liabilities and other 1,084 1,126
Customer deposits 3,080 3,031
Total current liabilities 6,688 6,720
Long-Term Debt 7,992 8,092
Other Long-Term Liabilities 755 736
Contingencies      
Shareholders' Equity    
Additional paid-in capital 8,333 8,325
Retained earnings 18,573 18,782
Accumulated other comprehensive income (loss) 273 161
Treasury stock, 59 shares at 2014 and 2013 of Carnival Corporation and 32 shares at 2014 and 2013 of Carnival plc, at cost (3,074) (3,077)
Total shareholders' equity 24,470 24,556
Liabilities and Equity, Total 39,905 40,104
Common Stock
    
Shareholders' Equity    
Common stock 7 7
Ordinary Shares
    
Shareholders' Equity    
Common stock $ 358 $ 358