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v3.19.2

General (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 31, 2019 | Aug. 31, 2018 | Aug. 31, 2019 | Aug. 31, 2018 | Dec. 01, 2018 | Nov. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Retained earnings | $ 26,576 |  | $ 26,576 |  |  | $ 25,066
Prepaid expenses and other | 635 |  | 635 |  |  | 436
Total current assets | 2,712 |  | 2,712 |  |  | 2,225
Customer deposits | 4,674 |  | 4,674 |  |  | 4,395
Total current liabilities | 8,932 |  | 8,932 |  |  | $ 9,204
Revenues | 6,533 | $ 5,836 | 16,043 | $ 14,425 |  |
Operating costs and expenses | 4,643 | 4,042 | 13,252 | 11,653 |  |
Operating Income | 1,890 | 1,794 | 2,791 | 2,772 |  |
Net Income | 1,780 | 1,707 | 2,567 | 2,659 |  |
Prepaid expenses and other |  |  | (220) | 76 |  |
Customer deposits |  |  | 409 | 549 |  |
Net cash provided by operating activities |  |  | 4,414 | 4,436 |  |
Cruise onboard and other |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Revenues | 1,855 | 1,316 | 4,811 | 3,509 |  |
Cruise |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Onboard and other | 668 | $ 207 | 1,620 | $ 485 |  |
Prior to adoption of ASC 606 | ASC 606 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Prepaid expenses and other | 488 |  | 488 |  |  |
Total current assets | 2,565 |  | 2,565 |  |  |
Customer deposits | 4,527 |  | 4,527 |  |  |
Total current liabilities | 8,784 |  | 8,784 |  |  |
Revenues | 6,084 |  | 14,929 |  |  |
Operating costs and expenses | 4,194 |  | 12,137 |  |  |
Operating Income | 1,890 |  | 2,791 |  |  |
Net Income | 1,780 |  | 2,567 |  |  |
Prepaid expenses and other |  |  | (73) |  |  |
Customer deposits |  |  | 262 |  |  |
Net cash provided by operating activities |  |  | 4,414 |  |  |
Prior to adoption of ASC 606 | ASC 606 | Cruise onboard and other |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Revenues | 1,407 |  | 3,696 |  |  |
Prior to adoption of ASC 606 | ASC 606 | Cruise |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Onboard and other | 219 |  | 506 |  |  |
Adjustments | ASC 606 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Retained earnings |  |  |  |  | $ 24 |
Prepaid expenses and other | 147 |  | 147 |  |  |
Total current assets | 147 |  | 147 |  |  |
Customer deposits | 147 |  | 147 |  |  |
Total current liabilities | 147 |  | 147 |  |  |
Revenues | 449 |  | 1,115 |  |  |
Operating costs and expenses | 449 |  | 1,115 |  |  |
Operating Income | 0 |  | 0 |  |  |
Net Income | 0 |  | 0 |  |  |
Prepaid expenses and other |  |  | (147) |  |  |
Customer deposits |  |  | 147 |  |  |
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 | 449 |  | 1,115 |  |  |
Adjustments | ASC 606 | Cruise |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Onboard and other | $ 449 |  | $ 1,115 |  |  |

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- Definition This represents costs that vary directly with onboard and other revenues, and include the costs of liquor and some beverages, costs of tangible goods sold by us from our gift, photo and art auction activities, pre and post-cruise land packages and credit card fees. Concession revenues do not have any significant amount of costs associated with them, as the costs and services incurred for these activities are provided by our concessionaires. + References No definition available. + Details
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