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Segment Information (Tables) | 12 Months Ended
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Nov. 30, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| As of and for the years ended November 30,
(in millions) | Revenues |  | Operating Costs and Expenses |  | Selling and Administrative |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures |  | Total Assets
2017 |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 11,135 |  |  | $ | 6,338 |  |  | $ | 1,284 |  |  | $ | 1,136 |  |  | $ | 2,376 |  |  | $ | 1,497 |  |  | $ | 23,907 |
EAA | 6,158 |  |  | 4,082 |  |  | 720 |  |  | 620 |  |  | 648 |  | (a) | 1,011 |  |  | 14,672 |
Cruise Support | 129 |  |  | 66 |  |  | 246 |  |  | 53 |  |  | (235 | ) |  | 431 |  |  | 1,739 |
Tour and Other | 236 |  |  | 163 |  |  | 15 |  |  | 37 |  |  | 20 |  |  | 5 |  |  | 459 |
Intersegment elimination | (148 | ) |  | (148 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 17,510 |  |  | $ | 10,501 |  |  | $ | 2,265 |  |  | $ | 1,846 |  |  | $ | 2,809 |  |  | $ | 2,944 |  |  | $ | 40,778 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 10,267 |  |  | $ | 5,786 |  |  | $ | 1,220 |  |  | $ | 1,056 |  |  | $ | 2,205 |  |  | $ | 2,069 |  |  | $ | 23,454 |
EAA | 5,906 |  |  | 3,524 |  |  | 691 |  |  | 599 |  |  | 1,092 |  |  | 667 |  |  | 13,456 |
Cruise Support | 131 |  |  | 67 |  |  | 278 |  |  | 42 |  |  | (256 | ) |  | 310 |  |  | 1,513 |
Tour and Other | 231 |  |  | 152 |  |  | 8 |  |  | 41 |  |  | 30 |  |  | 16 |  |  | 458 |
Intersegment elimination | (146 | ) |  | (146 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 16,389 |  |  | $ | 9,383 |  |  | $ | 2,197 |  |  | $ | 1,738 |  |  | $ | 3,071 |  |  | $ | 3,062 |  |  | $ | 38,881 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 9,866 |  |  | $ | 5,925 |  |  | $ | 1,140 |  |  | $ | 994 |  |  | $ | 1,807 |  |  | $ | 854 |  |  | $ | 22,420 |
EAA | 5,636 |  |  | 3,442 |  |  | 695 |  |  | 561 |  |  | 938 |  |  | 1,265 |  |  | 14,076 |
Cruise Support | 119 |  |  | 58 |  |  | 223 |  |  | 27 |  |  | (189 | ) |  | 162 |  |  | 2,248 |
Tour and Other | 226 |  |  | 155 |  |  | 9 |  |  | 44 |  |  | 18 |  |  | 13 |  |  | 493 |
Intersegment elimination | (133 | ) |  | (133 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 15,714 |  |  | $ | 9,447 |  |  | $ | 2,067 |  |  | $ | 1,626 |  |  | $ | 2,574 |  |  | $ | 2,294 |  |  | $ | 39,237 |
(a) | Includes $89 million of impairment charges related to EAA’s goodwill and trademarks.
Revenue by Geographic Area, Based on Where Guests are Sourced | Revenues by geographic areas, which are based on where our guests are sourced, were as follows:
| Years Ended November 30,
(in millions) | 2017 |  | 2016 |  | 2015
North America | $ | 9,195 |  |  | $ | 8,327 |  |  | $ | 8,015 |
Europe | 5,414 |  |  | 5,254 |  |  | 5,133 |
Australia and Asia | 2,604 |  |  | 2,506 |  |  | 2,256 |
Other | 297 |  |  | 302 |  |  | 310 |
| $ | 17,510 |  |  | $ | 16,389 |  |  | $ | 15,714 |

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