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v2.4.1.9

Segment Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Feb. 28, 2015 ship | Feb. 28, 2014 | Nov. 30, 2014 ship
Segment Reporting Information [Line Items] |  |  |
Number of Reportable Segments | 3 us-gaap_NumberOfReportableSegments |  |
Revenues | $ 3,531 us-gaap_SalesRevenueServicesGross | $ 3,585 us-gaap_SalesRevenueServicesGross |
Operating expenses | 2,335 us-gaap_CostOfRevenue | 2,592 us-gaap_CostOfRevenue |
Selling and administrative | 529 us-gaap_SellingGeneralAndAdministrativeExpense | 521 us-gaap_SellingGeneralAndAdministrativeExpense |
Depreciation and amortization | 401 us-gaap_DepreciationAndAmortization | 405 us-gaap_DepreciationAndAmortization |
Operating Income | 266 us-gaap_OperatingIncomeLoss | 67 us-gaap_OperatingIncomeLoss |
North America Cruise Brands |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,193 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember | 2,119 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember |
Operating expenses | 1,377 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember | 1,537 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember |
Selling and administrative | 287 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember | 297 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember |
Depreciation and amortization | 246 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember | 236 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember |
Operating Income | 283 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember | 49 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_NorthAmericaCruiseBrandsMember |
EAA Cruise Brands |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,303 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember | 1,433 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember |
Operating expenses | 943 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember | 1,039 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember |
Selling and administrative | 179 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember | 187 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember |
Depreciation and amortization | 138 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember | 152 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember |
Operating Income | 43 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember | 55 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_EuropeAustraliaAndAsiaCruiseBrandsMember |
Cruise Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 26 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember | 25 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember |
Operating expenses | (1)us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember | 1 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember |
Selling and administrative | 61 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember | 35 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember |
Depreciation and amortization | 6 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember | 9 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember |
Operating Income | (40)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember | (20)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_CruiseMember |
Tour and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of cruise ships | 3 ccl_NumberOfCruiseShips / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember |  | 1 ccl_NumberOfCruiseShips / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember
Revenues | 9 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember | 8 us-gaap_SalesRevenueServicesGross / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember |
Operating expenses | 16 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember | 15 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember |
Selling and administrative | 2 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember | 2 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember |
Depreciation and amortization | 11 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember | 8 us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember |
Operating Income | $ (20)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember | $ (17)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ccl_TourAndOtherMember |

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- Definition Item represents the total number of cruise ships in operation. + References No definition available. + Details
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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 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=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 2 -Article 5 + 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 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=31042434&loc=d3e3602-108585 + Details
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- Definition Aggregate revenue during the period for services rendered in the normal course of business (before deducting allowances and discounts) which are not otherwise defined in the taxonomy. + 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=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 1 -Article 5 + 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=34747878&loc=d3e3636-108311 + Details
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