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Fair Value Measurements, Derivative Instruments and Hedging Activities - Reconciliation of Changes in Carrying Amounts of Intangible Assets Not Subject to Amortization (Detail) $ in Millions | 9 Months Ended
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Aug. 31, 2015 USD ($)
Indefinite-lived Intangible Assets [Roll Forward] |
Beginning Balance | $ 1,265
Foreign currency translation adjustment | (22)
Ending Balance | 1,243
North America Cruise Brands |
Indefinite-lived Intangible Assets [Roll Forward] |
Beginning Balance | 927
Foreign currency translation adjustment | 0
Ending Balance | 927
EAA Cruise Brands |
Indefinite-lived Intangible Assets [Roll Forward] |
Beginning Balance | 338
Foreign currency translation adjustment | (22)
Ending Balance | $ 316

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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments. + References No definition available. + Details
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- Details
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