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Segment Information - Segment Reporting Information, by Segment (Details) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2019 | Jul. 31, 2018 | Nov. 30, 2019 | Nov. 30, 2018 | Nov. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | $ 20,825,000,000 | $ 18,881,000,000 | $ 17,510,000,000
Operating costs and expenses |  |  | 12,909,000,000 | 11,089,000,000 | 10,501,000,000
Selling and administrative |  |  | 2,480,000,000 | 2,450,000,000 | 2,265,000,000
Depreciation and amortization |  |  | 2,160,000,000 | 2,017,000,000 | 1,846,000,000
Operating Income |  |  | 3,276,000,000 | 3,325,000,000 | 2,809,000,000
Capital expenditures |  |  | 5,429,000,000 | 3,749,000,000 | 2,944,000,000
Assets |  |  | 45,058,000,000 | 42,401,000,000 | 40,778,000,000
Goodwill and trademark impairment | $ 0 | $ 0 | 0 | 0 | 89,000,000
NAA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 13,612,000,000 | 12,236,000,000 | 11,442,000,000
Operating costs and expenses |  |  | 8,370,000,000 | 7,180,000,000 | 6,704,000,000
Selling and administrative |  |  | 1,427,000,000 | 1,403,000,000 | 1,337,000,000
Depreciation and amortization |  |  | 1,364,000,000 | 1,264,000,000 | 1,195,000,000
Operating Income |  |  | 2,451,000,000 | 2,389,000,000 | 2,117,000,000
Capital expenditures |  |  | 2,781,000,000 | 2,614,000,000 | 1,715,000,000
Assets |  |  | 27,102,000,000 | 25,613,000,000 | 24,430,000,000
Goodwill and trademark impairment |  |  |  |  | 89,000,000
EA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 6,650,000,000 | 6,243,000,000 | 5,703,000,000
Operating costs and expenses |  |  | 4,146,000,000 | 3,676,000,000 | 3,568,000,000
Selling and administrative |  |  | 744,000,000 | 751,000,000 | 667,000,000
Depreciation and amortization |  |  | 645,000,000 | 611,000,000 | 561,000,000
Operating Income |  |  | 1,115,000,000 | 1,205,000,000 | 907,000,000
Capital expenditures |  |  | 2,462,000,000 | 945,000,000 | 793,000,000
Assets |  |  | 15,473,000,000 | 13,825,000,000 | 14,149,000,000
Cruise Support |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 173,000,000 | 129,000,000 | 129,000,000
Operating costs and expenses |  |  | 125,000,000 | 53,000,000 | 66,000,000
Selling and administrative |  |  | 281,000,000 | 268,000,000 | 246,000,000
Depreciation and amortization |  |  | 115,000,000 | 103,000,000 | 53,000,000
Operating Income |  |  | (347,000,000) | (296,000,000) | (235,000,000)
Capital expenditures |  |  | 143,000,000 | 38,000,000 | 431,000,000
Assets |  |  | 1,861,000,000 | 2,303,000,000 | 1,739,000,000
Tour and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 390,000,000 | 272,000,000 | 236,000,000
Operating costs and expenses |  |  | 268,000,000 | 180,000,000 | 163,000,000
Selling and administrative |  |  | 28,000,000 | 28,000,000 | 15,000,000
Depreciation and amortization |  |  | 36,000,000 | 39,000,000 | 37,000,000
Operating Income |  |  | 56,000,000 | 26,000,000 | 20,000,000
Capital expenditures |  |  | 43,000,000 | 152,000,000 | 5,000,000
Assets |  |  | $ 623,000,000 | $ 660,000,000 | $ 459,000,000

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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