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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Nov. 30, 2019
Accounting Policies [Abstract] |
Schedule of Depreciation and Amortization Expense Computation | Property and equipment are stated at cost less accumulated depreciation and any impairment charges. Depreciation is computed using the straight-line method over our estimates of useful lives and residual values, as a percentage of original cost, as follows:
| Years |  | Residual Values
Ships | 30 |  | 15%
Ship improvements | 3-30 |  | 0%
Buildings and improvements | 10-40 |  | 0% or 10%
Computer hardware and software | 2-12 |  | 0% or 10%
Transportation equipment and other | 3-20 |  | 0% or 10%
Leasehold improvements, including port facilities | Shorter of the remaining lease term or related asset life (3-30) |  | 0%
Schedule of Impacts of ASC 606 Adoption | The following tables summarize the impacts of ASC 606 adoption on our consolidated financial statements:
| Year ended November 30, 2019
(in millions) | Prior to adoption of ASC 606 |  | Adjustments |  | As Reported
Consolidated Statement of Income |  |  |  |  |
Onboard and other (Revenues) | $ | 4,899 |  |  | $ | 1,432 |  |  | $ | 6,331 |
Revenues (Total) | $ | 19,393 |  |  | $ | 1,432 |  |  | $ | 20,825 |
Onboard and other (Operating Costs and Expenses) | $ | 669 |  |  | $ | 1,432 |  |  | $ | 2,101 |
Operating Costs and Expenses (Total) | $ | 16,117 |  |  | $ | 1,432 |  |  | $ | 17,549 |
Operating Income | $ | 3,276 |  |  | $ | — |  |  | $ | 3,276 |
Net Income | $ | 2,990 |  |  | $ | — |  |  | $ | 2,990 |
| At November 30, 2019
(in millions) | Prior to adoption of ASC 606 |  | Adjustments |  | As Reported
Consolidated Balance Sheet |  |  |  |  |
Prepaid expenses and other | $ | 517 |  |  | $ | 154 |  |  | $ | 671 |
Total current assets | $ | 1,905 |  |  | $ | 154 |  |  | $ | 2,059 |
Customer deposits | $ | 4,581 |  |  | $ | 154 |  |  | $ | 4,735 |
Total current liabilities | $ | 8,973 |  |  | $ | 154 |  |  | $ | 9,127 |
| Year ended November 30, 2019
(in millions) | Prior to adoption of ASC 606 |  | Adjustments |  | As Reported
Consolidated Statement of Cash Flows |  |  |  |  |
Prepaid expenses and other | $ | (100 | ) |  | $ | (154 | ) |  | $ | (254 | )
Customer deposits | $ | 233 |  |  | $ | 154 |  |  | $ | 387 |
Net cash provided by operating activities | $ | 5,475 |  |  | $ | — |  |  | $ | 5,475 |

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