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v3.21.2

Segment Information - Segment Reporting (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2021 USD ($) | May 31, 2020 USD ($) | May 31, 2021 USD ($) segment | May 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 4 |
Revenues | $ 50 | $ 740 | $ 75 | $ 5,529
Operating costs and expenses | 681 | 2,484 | 1,216 | 6,007
Selling and administrative | 417 | 492 | 879 | 1,170
Depreciation and amortization | 567 | 577 | 1,119 | 1,147
Operating Income (Loss) | (1,616) | (4,177) | (3,139) | (4,891)
Goodwill impairments | 0 | 1,364 | 0 | 2,096
NAA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 9 | 457 | 19 | 3,597
Operating costs and expenses | 365 | 1,631 | 680 | 3,904
Selling and administrative | 233 | 297 | 453 | 697
Depreciation and amortization | 341 | 369 | 676 | 733
Operating Income (Loss) | (930) | (2,860) | (1,790) | (3,056)
Goodwill impairments |  | 1,000 |  | 1,300
EA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 33 | 238 | 41 | 1,790
Operating costs and expenses | 298 | 773 | 496 | 2,090
Selling and administrative | 131 | 126 | 239 | 333
Depreciation and amortization | 186 | 168 | 370 | 334
Operating Income (Loss) | (582) | (1,174) | (1,064) | (1,743)
Goodwill impairments |  | 345 |  | 777
Cruise Support |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 22 | 0 | 66
Operating costs and expenses | 7 | 53 | 15 | (34)
Selling and administrative | 43 | 61 | 171 | 126
Depreciation and amortization | 33 | 33 | 61 | 64
Operating Income (Loss) | (82) | (125) | (247) | (91)
Tour and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 7 | 24 | 14 | 76
Operating costs and expenses | 12 | 28 | 25 | 47
Selling and administrative | 11 | 8 | 17 | 14
Depreciation and amortization | 6 | 7 | 12 | 16
Operating Income (Loss) | $ (21) | $ (19) | $ (39) | $ 0

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