XML 75 R39.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Property and Equipment - Additional Information (Details) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
May 31, 2014 USD ($) Passenger | Nov. 30, 2016 USD ($) | Nov. 30, 2015 USD ($) | Nov. 30, 2014 USD ($) Passenger | Mar. 31, 2016 USD ($) Passenger
Property, Plant and Equipment [Line Items] |  |  |  |  |
Capitalized interest, primarily on ships under construction |  | $ 26 | $ 22 | $ 21 |
Repairs and maintenance expenses, including minor improvement costs and dry-dock expenses |  | $ 963 | $ 1,000 | $ 936 |
Pacific Pearl |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Passenger Capacity | Passenger |  |  |  |  | 1,550
Costa Celebration |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Passenger Capacity | Passenger |  |  |  | 1,490 |
Ocean Princess |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Passenger Capacity | Passenger |  |  |  | 670 |
Total gain on sale-lease back |  |  |  | $ 24 |
Recognized gain on sale-lease back transaction |  |  |  | 14 |
Financing provided to buyer |  |  |  | $ 66 |
Remaining gain to be recognized |  |  |  |  | $ 10
Grand Holiday |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Passenger Capacity | Passenger |  |  |  | 1,440 |
Costa Voyager |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Passenger Capacity | Passenger | 830 |  |  |  |
Gain (Loss) on Disposition of Property Plant Equipment | $ 37 |  |  |  |

X
- Definition Passenger capacity is calculated based on two passengers per cabin even though some cabins can accommodate three or more passengers. + References No definition available. + Details
Name: | ccl_PassengerCapacity
Namespace Prefix: | ccl_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Sale Leaseback Transaction, Financing Provided under Financing Arrangement + References No definition available. + Details
Name: | ccl_SaleLeasebackTransactionFinancingProvidedunderFinancingArrangement
Namespace Prefix: | ccl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfPropertyRepairsAndMaintenance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: 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=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of interest capitalized during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Allowance for Funds Used during Construction -URI http://asc.fasb.org/extlink&oid=6504829 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
Name: | us-gaap_InterestCostsCapitalized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of the deferred gain that was recognized in the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35688829&loc=d3e50609-112754 + Details
Name: | us-gaap_SaleLeasebackTransactionCurrentPeriodGainRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6456126&loc=d3e49567-112750 + Details
Name: | us-gaap_SaleLeasebackTransactionDeferredGainGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35688829&loc=d3e50609-112754 + Details
Name: | us-gaap_SaleLeasebackTransactionDeferredGainNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ccl_PacificPearlMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ccl_CostaCelebrationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ccl_OceanPrincessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ccl_GrandHolidayMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ccl_CostaVoyagerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |