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v3.3.1.900

General - Statement of Operations (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Nov. 30, 2015 | Nov. 30, 2014 | Nov. 30, 2013
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Other ship operating | $ 2,516 | $ 2,463 | $ 2,610
Depreciation and amortization | 1,626 | 1,637 | 1,590
Operating income | 2,574 | 1,772 | 1,329
Income before income taxes | 1,799 | 1,225 | 1,049
Net Income | $ 1,757 | $ 1,216 | $ 1,055
Basic (USD per share) | $ 2.26 | $ 1.57 | $ 1.36
Diluted (USD per share) | $ 2.26 | $ 1.56 | $ 1.36
Reclassification of Expense |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Other ship operating |  | $ 2,463 | $ 2,610
Depreciation and amortization |  | 1,637 | 1,590
Operating income |  | 1,772 | 1,329
Income before income taxes |  | 1,225 | 1,049
Net Income |  | $ 1,216 | $ 1,055
Basic (USD per share) |  | $ 1.57 | $ 1.36
Diluted (USD per share) |  | $ 1.56 | $ 1.36
As Previously Reported | Reclassification of Expense |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Other ship operating |  | $ 2,445 | $ 2,589
Depreciation and amortization |  | 1,635 | 1,588
Operating income |  | 1,792 | 1,352
Income before income taxes |  | 1,245 | 1,072
Net Income |  | $ 1,236 | $ 1,078
Basic (USD per share) |  | $ 1.59 | $ 1.39
Diluted (USD per share) |  | $ 1.59 | $ 1.39
Adjustment | Reclassification of Expense |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Other ship operating |  | $ 18 | $ 21
Depreciation and amortization |  | 2 | 2
Operating income |  | (20) | (23)
Income before income taxes |  | (20) | (23)
Net Income |  | $ (20) | $ (23)
Basic (USD per share) |  | $ (0.02) | $ (0.03)
Diluted (USD per share) |  | $ (0.03) | $ (0.03)

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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=56944662&loc=d3e3602-108585 + Details
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