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v3.21.1

Consolidated Statements of Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Feb. 28, 2021 | Feb. 29, 2020
Revenues |  |
Revenues | $ 26 | $ 4,789
Operating Costs and Expenses |  |
Operating costs and expenses | 1,549 | 5,502
Selling and administrative | 462 | 678
Depreciation and amortization | 552 | 570
Goodwill impairments | 0 | 731
Operating Income (Loss) | (1,524) | (713)
Nonoperating Income (Expense) |  |
Interest income | 3 | 5
Interest expense, net of capitalized interest | (398) | (55)
Other income (expense), net | (61) | (7)
Nonoperating Income (Expense) | (455) | (57)
Income (Loss) Before Income Taxes | (1,979) | (770)
Income Tax Benefit (Expense), Net | 6 | (11)
Net Income (Loss) | $ (1,973) | $ (781)
Earnings Per Share |  |
Basic (in dollars per share) | $ (1.80) | $ (1.14)
Diluted (in dollars per share) | $ (1.80) | $ (1.14)
Cruise |  |
Operating Costs and Expenses |  |
Commissions, transportation and other | $ 15 | $ 766
Onboard and other | 7 | 471
Payroll and related | 218 | 610
Fuel | 103 | 396
Food | 11 | 277
Ship and other impairments | 0 | 330
Other operating | 181 | 671
Operating costs and expenses | 535 | 3,523
Cruise passenger ticket |  |
Revenues |  |
Revenues | 3 | 3,234
Cruise onboard and other |  |
Revenues |  |
Revenues | $ 23 | $ 1,556

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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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