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Segment Information | 6 Months Ended
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May 31, 2018
Segment Reporting [Abstract] |
Segment Information | Segment Information Beginning in the first quarter of 2018, we revised our operating segments due to changes in our internal reporting as a result of the recent strategic realignment of our business in Australia. The presentation of prior period segment information has been revised to reflect this change. Our operating 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 four reportable segments are comprised of (1) North America and Australia cruise operations (“NAA”), (2) Europe and Asia cruise operations (“EA”), (3) Cruise Support and (4) Tour and Other. 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 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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