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Segment Information (Tables) | 9 Months Ended
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Aug. 31, 2016
Segment Reporting [Abstract] |
Selected Information for Cruise and Tour and Other Segments | Selected information for our segments was as follows (in millions):
| Three Months Ended August 31,
| Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2016 |  |  |  |  |  |  |  |  |
North America (a) | $ | 3,284 |  |  | $ | 1,668 |  |  | $ | 293 |  |  | $ | 272 |  |  | $ | 1,051 |
EAA | 1,738 |  |  | 903 |  |  | 161 |  |  | 152 |  |  | 522 |
Cruise Support | 31 |  |  | 12 |  |  | 73 |  |  | 9 |  |  | (63 | )
Tour and Other (a) | 148 |  |  | 84 |  |  | 2 |  |  | 10 |  |  | 52 |
Intersegment elimination (a) | (104 | ) |  | (104 | ) |  | — |  |  | — |  |  | — |
| $ | 5,097 |  |  | $ | 2,563 |  |  | $ | 529 |  |  | $ | 443 |  |  | $ | 1,562 |
2015 |  |  |  |  |  |  |  |  |
North America (a) | $ | 3,111 |  |  | $ | 1,647 |  |  | $ | 271 |  |  | $ | 242 |  |  | $ | 951 |
EAA | 1,691 |  |  | 852 |  |  | 162 |  |  | 140 |  |  | 537 |
Cruise Support | 30 |  |  | 8 |  |  | 49 |  |  | 6 |  |  | (33 | )
Tour and Other (a) | 150 |  |  | 82 |  |  | 2 |  |  | 11 |  |  | 55 |
Intersegment elimination (a) | (99 | ) |  | (99 | ) |  | — |  |  | — |  |  | — |
| $ | 4,883 |  |  | $ | 2,490 |  |  | $ | 484 |  |  | $ | 399 |  |  | $ | 1,510 |
| Nine Months Ended August 31,
| Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2016 |  |  |  |  |  |  |  |  |
North America (a) | $ | 7,823 |  |  | $ | 4,368 |  |  | $ | 897 |  |  | $ | 791 |  |  | $ | 1,767 |
EAA | 4,466 |  |  | 2,666 |  |  | 513 |  |  | 450 |  |  | 837 |
Cruise Support | 93 |  |  | 23 |  |  | 196 |  |  | 32 |  |  | (158 | )
Tour and Other (a) | 190 |  |  | 125 |  |  | 7 |  |  | 30 |  |  | 28 |
Intersegment elimination (a) | (118 | ) |  | (118 | ) |  | — |  |  | — |  |  | — |
| $ | 12,454 |  |  | $ | 7,064 |  |  | $ | 1,613 |  |  | $ | 1,303 |  |  | $ | 2,474 |
2015 |  |  |  |  |  |  |  |  |
North America (a) | $ | 7,570 |  |  | $ | 4,558 |  |  | $ | 830 |  |  | $ | 738 |  |  | $ | 1,444 |
EAA | 4,273 |  |  | 2,644 |  |  | 511 |  |  | 417 |  |  | 701 |
Cruise Support | 82 |  |  | 14 |  |  | 156 |  |  | 18 |  |  | (106 | )
Tour and Other (a) | 194 |  |  | 129 |  |  | 7 |  |  | 33 |  |  | 25 |
Intersegment elimination (a) | (116 | ) |  | (116 | ) |  | — |  |  | — |  |  | — |
| $ | 12,003 |  |  | $ | 7,229 |  |  | $ | 1,504 |  |  | $ | 1,206 |  |  | $ | 2,064 |
(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 Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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