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v3.20.2

Segment Information - Segment Reporting (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2020 USD ($) | May 31, 2020 USD ($) | Feb. 29, 2020 USD ($) | Aug. 31, 2019 USD ($) | Aug. 31, 2020 USD ($) segment | Aug. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  | 4 |
Revenues | $ 31 |  |  | $ 6,533 | $ 5,561 | $ 16,043
Operating costs and expenses | 1,549 |  |  | 3,532 | 7,556 | 9,833
Selling and administrative | 265 |  |  | 563 | 1,435 | 1,813
Depreciation and amortization | 551 |  |  | 548 | 1,698 | 1,607
Operating Income (Loss) | (2,333) |  |  | 1,890 | (7,223) | 2,791
Goodwill impairment | 0 |  |  | 0 | 2,096 | 0
NAA |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 15 |  |  | 4,256 | 3,612 | 10,495
Operating costs and expenses | 1,292 |  |  | 2,327 | 5,197 | 6,370
Selling and administrative | 144 |  |  | 339 | 841 | 1,034
Depreciation and amortization | 348 |  |  | 345 | 1,081 | 1,012
Operating Income (Loss) | (1,770) |  |  | 1,246 | (4,827) | 2,079
Goodwill impairment |  |  | $ 731 |  | 1,319 |
EA |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (4) |  |  | 2,035 | 1,785 | 5,122
Operating costs and expenses | 225 |  |  | 1,058 | 2,314 | 3,166
Selling and administrative | 71 |  |  | 150 | 404 | 540
Depreciation and amortization | 165 |  |  | 165 | 499 | 483
Operating Income (Loss) | (465) |  |  | 662 | (2,208) | 933
Goodwill impairment |  | $ 1,300 |  |  | 777 |
Cruise Support |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 1 |  |  | 42 | 67 | 128
Operating costs and expenses | 12 |  |  | 39 | (22) | 99
Selling and administrative | 44 |  |  | 65 | 170 | 217
Depreciation and amortization | 32 |  |  | 29 | 96 | 84
Operating Income (Loss) | (86) |  |  | (92) | (177) | (272)
Tour and Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 20 |  |  | 200 | 96 | 299
Operating costs and expenses | 20 |  |  | 109 | 67 | 198
Selling and administrative | 5 |  |  | 9 | 19 | 21
Depreciation and amortization | 6 |  |  | 9 | 22 | 28
Operating Income (Loss) | $ (11) |  |  | $ 74 | $ (12) | $ 52

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