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v3.19.1

General (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Feb. 28, 2019 | Feb. 28, 2018 | Dec. 01, 2018 | Nov. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Retained earnings | $ 25,033 |  |  | $ 25,066
Prepaid expenses and other | 603 |  |  | 436
Total current assets | 2,101 |  |  | 2,225
Customer deposits | 4,755 |  |  | 4,395
Total current liabilities | 9,642 |  |  | $ 9,204
Revenues | 4,673 | $ 4,232 |  |
Operating costs and expenses | 4,287 | 3,813 |  |
Operating income | 386 | 419 |  |
Net Income | 336 | 391 |  |
Prepaid expenses and other | (154) | 98 |  |
Customer deposits | 358 | 271 |  |
Net cash provided by operating activities | 1,116 | 1,064 |  |
Cruise onboard and other |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenues | 1,446 | 1,071 |  |
Cruise |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Onboard and other | 467 | $ 140 |  |
Prior to adoption of ASC 606 | ASC 606 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Prepaid expenses and other | 461 |  |  |
Total current assets | 1,959 |  |  |
Customer deposits | 4,613 |  |  |
Total current liabilities | 9,501 |  |  |
Revenues | 4,350 |  |  |
Operating costs and expenses | 3,964 |  |  |
Operating income | 386 |  |  |
Net Income | 336 |  |  |
Prepaid expenses and other | (12) |  |  |
Customer deposits | 216 |  |  |
Net cash provided by operating activities | 1,116 |  |  |
Prior to adoption of ASC 606 | ASC 606 | Cruise onboard and other |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenues | 1,123 |  |  |
Prior to adoption of ASC 606 | ASC 606 | Cruise |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Onboard and other | 145 |  |  |
Adjustments | ASC 606 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Retained earnings |  |  | $ 24 |
Prepaid expenses and other | 142 |  |  |
Total current assets | 142 |  |  |
Customer deposits | 142 |  |  |
Total current liabilities | 142 |  |  |
Revenues | 323 |  |  |
Operating costs and expenses | 323 |  |  |
Operating income | 0 |  |  |
Net Income | 0 |  |  |
Prepaid expenses and other | (142) |  |  |
Customer deposits | 142 |  |  |
Net cash provided by operating activities | 0 |  |  |
Adjustments | ASC 606 | Cruise onboard and other |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenues | 323 |  |  |
Adjustments | ASC 606 | Cruise |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Onboard and other | $ 323 |  |  |

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