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Carnival Corporation & plc Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2014 | Aug. 31, 2013 | Aug. 31, 2014 | Aug. 31, 2013
Cruise |  |  |  |
Passenger tickets | $ 3,719 | $ 3,598 | $ 9,144 | $ 8,951
Onboard and other | 1,084 | 987 | 2,839 | 2,670
Tour and other | 144 | 141 | 182 | 177
Revenues | 4,947 | 4,726 | 12,165 | 11,798
Cruise |  |  |  |
Commissions, transportation and other | 638 | 654 | 1,779 | 1,777
Onboard and other | 165 | 144 | 392 | 385
Fuel | 518 | 544 | 1,569 | 1,659
Payroll and related | 485 | 464 | 1,450 | 1,378
Food | 265 | 259 | 761 | 740
Other ship operating | 599 | 769 | 1,825 | 1,951
Tour and other | 84 | 83 | 130 | 113
Operating expenses | 2,754 | 2,917 | 7,906 | 8,003
Selling and administrative | 481 | 439 | 1,507 | 1,347
Depreciation and amortization | 414 | 406 | 1,227 | 1,186
Ibero goodwill and trademark impairment changes | 0 | 13 | 0 | 13
Costs and Expenses | 3,649 | 3,775 | 10,640 | 10,549
Operating income | 1,298 | 951 | 1,525 | 1,249
Nonoperating Income (Expense) |  |  |  |
Interest income | 2 | 2 | 6 | 7
Interest expense, net of capitalized interest | (69) | (76) | (213) | (237)
Gains on fuel derivatives, net | 15 | 64 | 10 | 5
Other income (expense), net | 1 | (6) | 12 | (9)
Nonoperating (Expense) Income, Total | (51) | (16) | (185) | (234)
Income Before Income Taxes | 1,247 | 935 | 1,340 | 1,015
Income Tax Expense, Net | 0 | (1) | (2) | (3)
Net Income | $ 1,247 | $ 934 | $ 1,338 | $ 1,012
Earnings Per Share, Basic | $ 1.61 | $ 1.20 | $ 1.72 | $ 1.31
Earnings Per Share, Diluted | $ 1.60 | $ 1.20 | $ 1.72 | $ 1.30
Dividends Declared Per Share (USD per share) | $ 0.25 | $ 0.25 | $ 0.75 | $ 0.75

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 Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea). + 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 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period. + 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 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + 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 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=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: 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
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration