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Carnival Corporation & Plc Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 31, 2014
Nov. 30, 2013
Current Assets    
Cash and cash equivalents $ 343 $ 462
Trade and other receivables, net 288 405
Insurance recoverables 299 381
Inventories 383 374
Prepaid expenses and other 312 315
Total current assets 1,625 1,937
Property and Equipment, Net 33,515 32,905
Goodwill 3,226 3,210
Other Intangibles 1,298 1,292
Other Assets 862 760
Total assets 40,526 40,104
Current Liabilities    
Short-term borrowings 508 60
Current portion of long-term debt 1,048 1,408
Accounts payable 627 639
Claims reserve 384 456
Accrued liabilities and other 1,136 1,126
Customer deposits 3,698 3,031
Total current liabilities 7,401 6,720
Long-Term Debt 7,880 8,092
Other Long-Term Liabilities 880 736
Contingencies      
Shareholders' Equity    
Additional paid-in capital 8,345 8,325
Retained earnings 18,485 18,782
Accumulated other comprehensive income (loss) 243 161
Treasury stock, 59 shares at 2014 and 2013 of Carnival Corporation and 32 shares at 2014 and 2013 of Carnival plc, at cost (3,073) (3,077)
Total shareholders' equity 24,365 24,556
Liabilities and Equity, Total 40,526 40,104
Common Stock
    
Shareholders' Equity    
Common stock 7 7
Ordinary Shares
    
Shareholders' Equity    
Common stock $ 358 $ 358