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v3.20.1

Consolidated Statements of Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Feb. 29, 2020 | Feb. 28, 2019
Revenues |  |
Revenues | $ 4,789 | $ 4,673
Cost of Revenue [Abstract] |  |
Selling and administrative | 678 | 629
Depreciation and amortization | 570 | 516
Goodwill impairment | 731 | 0
Operating costs and expenses | 5,502 | 4,287
Operating Income (Loss) | (713) | 386
Nonoperating Income (Expense) |  |
Interest income | 5 | 4
Interest expense, net of capitalized interest | (55) | (51)
Other income (expense), net | (7) | (2)
Nonoperating Income (Expense) | (57) | (49)
Income (Loss) Before Income Taxes | (770) | 338
Income Tax Expense, Net | (11) | (2)
Net Income (Loss) | $ (781) | $ 336
Earnings Per Share |  |
Basic (in dollars per share) | $ (1.14) | $ 0.48
Diluted (in dollars per share) | $ (1.14) | $ 0.48
Cruise |  |
Cost of Revenue [Abstract] |  |
Commissions, transportation and other | $ 766 | $ 709
Onboard and other | 471 | 467
Payroll and related | 610 | 557
Fuel | 396 | 381
Food | 277 | 268
Other operating | 1,001 | 759
Operating costs and expenses | 3,523 | 3,142
Cruise passenger ticket |  |
Revenues |  |
Revenues | 3,234 | 3,199
Cruise onboard and other |  |
Revenues |  |
Revenues | $ 1,556 | $ 1,474

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