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General (Tables) | 3 Months Ended
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Feb. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Impact ASC 606 Adoption | The following table summarizes the impacts of ASC 606 adoption on our consolidated financial statements as of and for the three months ended February 28, 2019:
(in millions) | Prior to adoption of ASC 606 |  | Adjustments |  | As Reported
Consolidated Balance Sheet |  |  |  |  |
Prepaid expenses and other | $ | 461 |  |  | $ | 142 |  |  | $ | 603 |
Total current assets | $ | 1,959 |  |  | $ | 142 |  |  | $ | 2,101 |
Customer deposits | $ | 4,613 |  |  | $ | 142 |  |  | $ | 4,755 |
Total current liabilities | $ | 9,501 |  |  | $ | 142 |  |  | $ | 9,642 |
Consolidated Statement of Income |  |  |  |  |
Onboard and other (Revenues) | $ | 1,123 |  |  | $ | 323 |  |  | $ | 1,446 |
Revenues (Total) | $ | 4,350 |  |  | $ | 323 |  |  | $ | 4,673 |
Onboard and other (Operating Costs and Expenses) | $ | 145 |  |  | $ | 323 |  |  | $ | 467 |
Operating Costs and Expenses (Total) | $ | 3,964 |  |  | $ | 323 |  |  | $ | 4,287 |
Operating Income | $ | 386 |  |  | $ | — |  |  | $ | 386 |
Net Income | $ | 336 |  |  | $ | — |  |  | $ | 336 |
Consolidated Statement of Cash Flows |  |  |  |  |
Prepaid expenses and other | $ | (12 | ) |  | $ | (142 | ) |  | $ | (154 | )
Customer deposits | $ | 216 |  |  | $ | 142 |  |  | $ | 358 |
Net cash provided by operating activities | $ | 1,116 |  |  | $ | — |  |  | $ | 1,116 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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