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v3.3.1.900

General - Balance Sheet (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended | 84 Months Ended |
--- | --- | --- | ---
Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2012 | Nov. 30, 2011 | Nov. 30, 2010 | Nov. 30, 2009 | Nov. 30, 2014 | Nov. 30, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Inventories |  | $ 349 |  |  |  |  |  | $ 349 | $ 330
Total current assets |  | 1,488 |  |  |  |  |  | 1,488 | 2,451
Property and Equipment, Net | [1] | 32,819 |  |  |  |  |  | 32,819 | 31,888
Other Assets |  | 744 |  |  |  |  |  | 744 | 650
Total assets |  | 39,448 | $ 40,042 |  |  |  |  | 39,448 | 39,237
Retained earnings |  | 19,158 |  |  |  |  |  | 19,158 | 20,060
Total shareholders’ equity |  | 24,204 | $ 24,492 | $ 23,888 |  |  |  | 24,204 | 23,771
Total liabilities and shareholders' equity |  | 39,448 |  |  |  |  |  | 39,448 | $ 39,237
Reclassification of Expense |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Inventories |  | 349 |  |  |  |  |  | 349 |
Total current assets |  | 1,488 |  |  |  |  |  | 1,488 |
Property and Equipment, Net |  | 32,819 |  |  |  |  |  | 32,819 |
Other Assets |  | 744 |  |  |  |  |  | 744 |
Total assets |  | 39,448 |  |  |  |  |  | 39,448 |
Retained earnings |  | 19,158 |  |  |  |  |  | 19,158 |
Total shareholders’ equity |  | 24,204 |  |  |  |  |  | 24,204 |
Total liabilities and shareholders' equity |  | $ 39,448 |  |  |  |  |  | 39,448 |
Reduction in retained earnings |  |  |  |  |  |  |  | $ 84 |
Impact of revision on diluted earnings per share, decrease (in dollars per share) |  | $ 0.03 | $ 0.03 | $ 0.02 | $ 0 | $ (0.00) | $ 0.03 | $ 0.11 |
As Previously Reported | Reclassification of Expense |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Inventories |  | $ 364 |  |  |  |  |  | $ 364 |
Total current assets |  | 1,503 |  |  |  |  |  | 1,503 |
Property and Equipment, Net |  | 32,773 |  |  |  |  |  | 32,773 |
Other Assets |  | 859 |  |  |  |  |  | 859 |
Total assets |  | 39,532 |  |  |  |  |  | 39,532 |
Retained earnings |  | 19,242 |  |  |  |  |  | 19,242 |
Total shareholders’ equity |  | 24,288 |  |  |  |  |  | 24,288 |
Total liabilities and shareholders' equity |  | 39,532 |  |  |  |  |  | 39,532 |
Adjustment | Reclassification of Expense |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Inventories |  | (15) |  |  |  |  |  | (15) |
Total current assets |  | (15) |  |  |  |  |  | (15) |
Property and Equipment, Net |  | 46 |  |  |  |  |  | 46 |
Other Assets |  | (115) |  |  |  |  |  | (115) |
Total assets |  | (84) |  |  |  |  |  | (84) |
Retained earnings | [2] | (84) |  |  |  |  |  | (84) |
Total shareholders’ equity |  | (84) |  |  |  |  |  | (84) |
Total liabilities and shareholders' equity |  | $ (84) |  |  |  |  |  | $ (84) |
[1] | At November 30, 2015 and 2014, the net carrying values of ships and ships under construction for our North America, EAA, Cruise Support and Tour and Other segments were $18.5 billion, $11.7 billion, $0.3 billion and $0.1 billion and $18.7 billion, $12.6 billion, $0.3 billion and $0.1 billion, respectively.
[2] | As of November 30, 2014, the cumulative impact of this revision was an $84 million reduction in retained earnings. The diluted earnings per share decreases were $0.03 for each of 2014 and 2013, $0.02 for 2012, $0.03 for pre-2010 and $0.11 in the aggregate. There was no annual diluted earnings per share impact for 2011 and 2010.

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