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Segment Information (Tables) | 12 Months Ended
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Nov. 30, 2015
Segment Reporting [Abstract] |
Selected Information for Cruise and Tour and Other Segments | Selected information for our segments as of and for the years ended November 30 was as follows (in millions):
| Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss) |  | Capital expenditures |  | Total assets |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America Cruise Brands (a) | $ | 9,866 |  |  | $ | 5,925 |  |  | $ | 1,140 |  |  | $ | 994 |  |  | $ | 1,807 |  |  | $ | 854 |  |  | $ | 22,420 |  |
EAA Cruise Brands | 5,636 |  |  | 3,442 |  |  | 695 |  |  | 561 |  |  | 938 |  |  | 1,265 |  |  | 14,076 |  |
Cruise Support | 119 |  |  | 58 |  |  | 223 |  |  | 27 |  |  | (189 | ) |  | 162 |  |  | 2,248 |  |
Tour and Other (a) | 226 |  |  | 155 |  |  | 9 |  |  | 44 |  |  | 18 |  |  | 13 |  |  | 493 |  | (b)
Intersegment elimination (a) | (133 | ) |  | (133 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| $ | 15,714 |  |  | $ | 9,447 |  |  | $ | 2,067 |  |  | $ | 1,626 |  |  | $ | 2,574 |  |  | $ | 2,294 |  |  | $ | 39,237 |  |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America Cruise Brands (a) (c) | $ | 9,559 |  |  | $ | 6,436 |  |  | $ | 1,121 |  |  | $ | 961 |  |  | $ | 1,041 |  |  | $ | 1,315 |  |  | $ | 22,681 |  |
EAA Cruise Brands | 6,148 |  |  | 3,914 |  |  | 725 |  |  | 616 |  |  | 893 |  |  | 1,054 |  |  | 15,228 |  |
Cruise Support | 90 |  |  | 39 |  |  | 200 |  |  | 25 |  |  | (174 | ) |  | 156 |  |  | 1,023 |  |
Tour and Other (a) | 215 |  |  | 160 |  |  | 8 |  |  | 35 |  |  | 12 |  |  | 58 |  |  | 516 |  | (b)
Intersegment elimination (a) | (128 | ) |  | (128 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| $ | 15,884 |  |  | $ | 10,421 |  |  | $ | 2,054 |  |  | $ | 1,637 |  |  | $ | 1,772 |  |  | $ | 2,583 |  |  | $ | 39,448 |  |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America Cruise Brands (a) (c) | $ | 9,370 |  |  | $ | 6,460 |  |  | $ | 1,048 |  |  | $ | 929 |  |  | $ | 933 |  |  | $ | 1,350 |  |  | $ | 22,386 |  |
EAA Cruise Brands | 5,906 |  |  | 4,137 |  |  | 686 |  |  | 599 |  |  | 471 |  | (d) | 642 |  |  | 16,126 |  |
Cruise Support | 96 |  |  | 31 |  |  | 136 |  |  | 26 |  |  | (97 | ) |  | 108 |  |  | 1,016 |  |
Tour and Other (a) | 210 |  |  | 143 |  |  | 9 |  |  | 36 |  |  | 22 |  |  | 49 |  |  | 514 |  | (b)
Intersegment elimination (a) | (126 | ) |  | (126 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
| $ | 15,456 |  |  | $ | 10,645 |  |  | $ | 1,879 |  |  | $ | 1,590 |  |  | $ | 1,329 |  |  | $ | 2,149 |  |  | $ | 40,042 |  |
(a) | A portion of the North America cruise brands’ segment revenues includes revenues for the tour portion of a cruise when a land tour package is sold along with a cruise by either Holland America Line or Princess. These intersegment tour revenues, which are included in our Tour and Other segment, are eliminated directly against the North America cruise brands’ segment revenues and operating expenses in the line “Intersegment elimination.”
(b) | Tour and Other segment assets primarily include hotels and lodges in the state of Alaska and the Canadian Yukon, motorcoaches used for sightseeing and charters, glass-domed railcars, which run on the Alaska Railroad, and our owned ships that we leased out under long-term charters to unaffiliated entities.
(c) | Previously reported results changed as a result of our revision of prior period financial statements as follows (see "Note 1 - General - Revision of Prior Period Financial Statements"):
| November 30, 2014 |  | November 30, 2013
North America Cruise Brands | As Previously Reported |  | Adjustment |  | As Revised |  | As Previously Reported |  | Adjustment |  | As Revised
Operating costs and expenses | $ | 6,418 |  |  | $ | 18 |  |  | $ | 6,436 |  |  | $ | 6,439 |  |  | $ | 21 |  |  | $ | 6,460 |
Depreciation and amortization | $ | 959 |  |  | $ | 2 |  |  | $ | 961 |  |  | $ | 927 |  |  | $ | 2 |  |  | $ | 929 |
Operating income | $ | 1,061 |  |  | $ | (20 | ) |  | $ | 1,041 |  |  | $ | 956 |  |  | $ | (23 | ) |  | $ | 933 |
Total assets | $ | 22,765 |  |  | $ | (84 | ) |  | $ | 22,681 |  |  | $ | 22,448 |  |  | $ | (62 | ) |  | $ | 22,386 |
(d) | Includes $13 million in 2013 of impairment charges related to Ibero’s trademarks.
Revenue by Geographic Area, Based on Where Guests are Sourced | Revenues by geographic areas, which are based on where our guests are sourced and not the cruise brands on which they sailed, were as follows (in millions):
| Years Ended November 30,
| 2015 |  | 2014 |  | 2013
North America | $ | 8,015 |  |  | $ | 7,762 |  |  | $ | 7,738 |
Europe | 5,133 |  |  | 5,676 |  |  | 5,426 |
Australia and Asia | 2,256 |  |  | 2,097 |  |  | 1,772 |
Other | 310 |  |  | 349 |  |  | 520 |
| $ | 15,714 |  |  | $ | 15,884 |  |  | $ | 15,456 |

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