XML 74 R38.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Property and Equipment (Details 1) - USD ($) $ in Millions | Nov. 30, 2016 | Dec. 01, 2015 | Nov. 30, 2015
--- | --- | --- | ---
Property, Plant and Equipment [Line Items] |  |  |
Other Intangibles | $ 1,275 |  | $ 1,308
North America Segment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Net carrying values of ships and ships under construction | 19,500 |  | 18,500
EAA Segment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Net carrying values of ships and ships under construction | 11,200 |  | 11,700
Cruise Support |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Net carrying values of ships and ships under construction | 300 |  | 300
Tour and Other |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Net carrying values of ships and ships under construction | $ 100 |  | $ 100
Adjustments for New Accounting Pronouncement |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Other Intangibles |  | $ 70 |

X
- Definition Ships and Ships Under Construction, Net + References No definition available. + Details
Name: | ccl_ShipsAndShipsUnderConstructionNet
Namespace Prefix: | ccl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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
- Details
Name: | us-gaap_StatementGeographicalAxis=ccl_NorthAmericaCruiseBrandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=ccl_EuropeAustraliaAndAsiaCruiseBrandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=ccl_CruiseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=ccl_TourAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_NewAccountingPronouncementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |