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Segment Information | 9 Months Ended
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Aug. 31, 2017
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 Cruises and Seabourn. Our EAA segment includes AIDA Cruises, Costa Cruises, Cunard, P&O Cruises (Australia) and P&O Cruises (UK). 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. Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and other operations. Selected information for our segments and the reconciliation to the consolidated financial statement amounts was as follows (in millions):
| Three Months Ended August 31, |
| Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss) |
2017 |  |  |  |  |  |  |  |  |  |
North America | $ | 3,561 |  |  | $ | 1,773 |  |  | $ | 306 |  |  | $ | 287 |  |  | $ | 1,195 |  |
EAA | 1,879 |  |  | 1,262 |  |  | 172 |  |  | 163 |  |  | 193 |  | (a)
Cruise Support | 28 |  |  | — |  |  | 65 |  |  | 13 |  |  | (50 | ) |
Tour and Other | 155 |  |  | 86 |  |  | 4 |  |  | 10 |  |  | 55 |  |
Intersegment elimination | (108 | ) |  | (108 | ) |  | — |  |  | — |  |  | — |  |
| $ | 5,515 |  |  | $ | 3,013 |  |  | $ | 547 |  |  | $ | 473 |  |  | $ | 1,393 |  |
2016 |  |  |  |  |  |  |  |  |  |
North America | $ | 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 | 148 |  |  | 84 |  |  | 2 |  |  | 10 |  |  | 52 |  |
Intersegment elimination | (104 | ) |  | (104 | ) |  | — |  |  | — |  |  | — |  |
| $ | 5,097 |  |  | $ | 2,563 |  |  | $ | 529 |  |  | $ | 443 |  |  | $ | 1,562 |  |
| Nine Months Ended August 31, |
| Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss) |
2017 |  |  |  |  |  |  |  |  |  |
North America | $ | 8,547 |  |  | $ | 4,776 |  |  | $ | 945 |  |  | $ | 845 |  |  | $ | 1,981 |  |
EAA | 4,527 |  |  | 3,082 |  |  | 512 |  |  | 459 |  |  | 385 |  | (a)
Cruise Support | 101 |  |  | 18 |  |  | 180 |  |  | 36 |  |  | (133 | ) |
Tour and Other | 200 |  |  | 132 |  |  | 12 |  |  | 28 |  |  | 28 |  |
Intersegment elimination | (124 | ) |  | (124 | ) |  | — |  |  | — |  |  | — |  |
| $ | 13,251 |  |  | $ | 7,884 |  |  | $ | 1,649 |  |  | $ | 1,368 |  |  | $ | 2,261 |  |
2016 |  |  |  |  |  |  |  |  |  |
North America | $ | 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 | 190 |  |  | 125 |  |  | 7 |  |  | 30 |  |  | 28 |  |
Intersegment elimination | (118 | ) |  | (118 | ) |  | — |  |  | — |  |  | — |  |
| $ | 12,454 |  |  | $ | 7,064 |  |  | $ | 1,613 |  |  | $ | 1,303 |  |  | $ | 2,474 |  |
(a) Includes $89 million of impairment charges related to EAA's goodwill and trademarks. 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 Cruises. 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 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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