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Segment Information (Tables) | 6 Months Ended
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May 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Information | The operating segments within each of our NAA and EA reportable segments have been aggregated based on the similarity of their economic and other characteristics. Our Cruise Support segment represents our portfolio of leading port destinations and other services, all of which are operated 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.
| Three Months Ended May 31,
(in millions) | Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2018 |  |  |  |  |  |  |  |  |
NAA | $ | 2,836 |  |  | $ | 1,747 |  |  | $ | 338 |  |  | $ | 317 |  |  | $ | 433 |
EA | 1,449 |  |  | 888 |  |  | 191 |  |  | 160 |  |  | 210 |
Cruise Support | 31 |  |  | 11 |  |  | 64 |  |  | 25 |  |  | (69 | )
Tour and Other | 42 |  |  | 36 |  |  | 11 |  |  | 10 |  |  | (14 | )
| $ | 4,357 |  |  | $ | 2,681 |  |  | $ | 605 |  |  | $ | 512 |  |  | $ | 559 |
2017 |  |  |  |  |  |  |  |  |
NAA | $ | 2,663 |  |  | $ | 1,596 |  |  | $ | 330 |  |  | $ | 301 |  |  | $ | 436 |
EA | 1,212 |  |  | 796 |  |  | 161 |  |  | 134 |  |  | 120 |
Cruise Support | 34 |  |  | 11 |  |  | 56 |  |  | 12 |  |  | (45 | )
Tour and Other | 37 |  |  | 33 |  |  | 6 |  |  | 9 |  |  | (11 | )
| $ | 3,945 |  |  | $ | 2,436 |  |  | $ | 553 |  |  | $ | 456 |  |  | $ | 500 |
| Six Months Ended May 31,
(in millions) | Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2018 |  |  |  |  |  |  |  |  |
NAA | $ | 5,519 |  |  | $ | 3,405 |  |  | $ | 705 |  |  | $ | 617 |  |  | $ | 793 |
EA | 2,952 |  |  | 1,892 |  |  | 379 |  |  | 316 |  |  | 364 |
Cruise Support | 63 |  |  | 43 |  |  | 119 |  |  | 48 |  |  | (147 | )
Tour and Other | 55 |  |  | 50 |  |  | 17 |  |  | 19 |  |  | (31 | )
| $ | 8,589 |  |  | $ | 5,390 |  |  | $ | 1,221 |  |  | $ | 1,000 |  |  | $ | 978 |
2017 |  |  |  |  |  |  |  |  |
NAA | $ | 5,180 |  |  | $ | 3,152 |  |  | $ | 663 |  |  | $ | 591 |  |  | $ | 774 |
EA | 2,438 |  |  | 1,655 |  |  | 320 |  |  | 264 |  |  | 199 |
Cruise Support | 72 |  |  | 17 |  |  | 111 |  |  | 23 |  |  | (79 | )
Tour and Other | 46 |  |  | 46 |  |  | 8 |  |  | 18 |  |  | (26 | )
| $ | 7,736 |  |  | $ | 4,870 |  |  | $ | 1,102 |  |  | $ | 896 |  |  | $ | 868 |

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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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