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Segment Information | 6 Months Ended
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May 31, 2016
Segment Reporting [Abstract] |
Segment Information | Segment Information We have four reportable segments that are comprised of (1) North America, (2) EAA, (3) Cruise Support and (4) Tour and Other. Our segments are reported on the same basis as the internally reported information that is provided to our chief operating decision maker (“CODM”), who is the President and Chief Executive Officer of Carnival Corporation and Carnival plc. The CODM assesses performance and makes decisions to allocate resources for Carnival Corporation & plc based upon review of the results across all of our segments. Our North America segment includes Carnival Cruise Line, Holland America Line, Princess and Seabourn. Our EAA segment includes AIDA, Costa, Cunard, P&O Cruises (Australia), P&O Cruises (UK) and ship operations of Fathom, our newest brand. The operations of these reporting units have been aggregated into two reportable segments based on the similarity of their economic and other characteristics, including types of customers, regulatory environment, maintenance requirements, supporting systems and processes and products and services they provide. Our Cruise Support segment represents certain of our port and related facilities and other services that are provided for the benefit of our cruise brands and Fathom's selling, general and administrative expenses. Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and three ships that we bareboat charter to unaffiliated entities. Selected information for our segments was as follows (in millions):
| Three Months Ended May 31,
| Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2016 |  |  |  |  |  |  |  |  |
North America (a) | $ | 2,320 |  |  | $ | 1,386 |  |  | $ | 292 |  |  | $ | 263 |  |  | $ | 379 |
EAA | 1,339 |  |  | 853 |  |  | 178 |  |  | 151 |  |  | 157 |
Cruise Support | 29 |  |  | 6 |  |  | 60 |  |  | 13 |  |  | (50 | )
Tour and Other (a) | 31 |  |  | 27 |  |  | 2 |  |  | 10 |  |  | (8 | )
Intersegment elimination (a) | (14 | ) |  | (14 | ) |  | — |  |  | — |  |  | — |
| $ | 3,705 |  |  | $ | 2,258 |  |  | $ | 532 |  |  | $ | 437 |  |  | $ | 478 |
2015 |  |  |  |  |  |  |  |  |
North America (a) | $ | 2,266 |  |  | $ | 1,534 |  |  | $ | 271 |  |  | $ | 251 |  |  | $ | 210 |
EAA | 1,279 |  |  | 849 |  |  | 171 |  |  | 138 |  |  | 121 |
Cruise Support | 27 |  |  | 7 |  |  | 47 |  |  | 6 |  |  | (33 | )
Tour and Other (a) | 35 |  |  | 31 |  |  | 2 |  |  | 11 |  |  | (9 | )
Intersegment elimination (a) | (17 | ) |  | (17 | ) |  | — |  |  | — |  |  | — |
| $ | 3,590 |  |  | $ | 2,404 |  |  | $ | 491 |  |  | $ | 406 |  |  | $ | 289 |
| Six Months Ended May 31,
| Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2016 |  |  |  |  |  |  |  |  |
North America (a) | $ | 4,538 |  |  | $ | 2,700 |  |  | $ | 603 |  |  | $ | 519 |  |  | $ | 716 |
EAA | 2,728 |  |  | 1,763 |  |  | 352 |  |  | 299 |  |  | 314 |
Cruise Support | 63 |  |  | 11 |  |  | 123 |  |  | 23 |  |  | (94 | )
Tour and Other (a) | 42 |  |  | 41 |  |  | 5 |  |  | 20 |  |  | (24 | )
Intersegment elimination (a) | (14 | ) |  | (14 | ) |  | — |  |  | — |  |  | — |
| $ | 7,357 |  |  | $ | 4,501 |  |  | $ | 1,083 |  |  | $ | 861 |  |  | $ | 912 |
2015 |  |  |  |  |  |  |  |  |
North America (a) | $ | 4,459 |  |  | $ | 2,911 |  |  | $ | 558 |  |  | $ | 497 |  |  | $ | 493 |
EAA | 2,582 |  |  | 1,792 |  |  | 349 |  |  | 276 |  |  | 165 |
Cruise Support | 52 |  |  | 6 |  |  | 108 |  |  | 12 |  |  | (74 | )
Tour and Other (a) | 44 |  |  | 47 |  |  | 5 |  |  | 22 |  |  | (30 | )
Intersegment elimination (a) | (17 | ) |  | (17 | ) |  | — |  |  | — |  |  | — |
| $ | 7,120 |  |  | $ | 4,739 |  |  | $ | 1,020 |  |  | $ | 807 |  |  | $ | 554 |
(a) | A portion of the North America segment's revenues includes revenues for the tour portion of a cruise when a cruise and land tour package are sold together by Holland America Line and Princess. These intersegment tour revenues, which are also included in our Tour and Other segment, are eliminated by the North America segment's revenues and operating expenses in the line “Intersegment elimination.”

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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