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Segment Information (Tables) | 9 Months Ended
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Aug. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Information |
| Three Months Ended August 31, |  |  |
(in millions) | Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss) |  |  |
2021 |  |  |  |  |  |  |  |  |  |  |  |
NAA | $ | 271 |  |  | $ | 966 |  |  | $ | 219 |  |  | $ | 343 |  |  | $ | (1,257) |  |  |  |
EA | 232 |  |  | 610 |  |  | 139 |  |  | 180 |  |  | (696) |  |  |  |
Cruise Support | 14 |  |  | 13 |  |  | 61 |  |  | 34 |  |  | (94) |  |  |  |
Tour and Other | 28 |  |  | 27 |  |  | 6 |  |  | 6 |  |  | (10) |  |  |  |
| $ | 546 |  |  | $ | 1,616 |  |  | $ | 425 |  |  | $ | 562 |  |  | $ | (2,057) |  |  |  |
2020 |  |  |  |  |  |  |  |  |  |  |  |
NAA | $ | 15 |  |  | $ | 1,292 |  |  | $ | 144 |  |  | $ | 348 |  |  | $ | (1,770) |  |  |  |
EA | (4) |  |  | 225 |  |  | 71 |  |  | 165 |  |  | (465) |  |  |  |
Cruise Support | 1 |  |  | 12 |  |  | 44 |  |  | 32 |  |  | (86) |  |  |  |
Tour and Other | 20 |  |  | 20 |  |  | 5 |  |  | 6 |  |  | (11) |  |  |  |
| $ | 31 |  |  | $ | 1,549 |  |  | $ | 265 |  |  | $ | 551 |  |  | $ | (2,333) |  |  |  |
| Nine Months Ended August 31, |  |  |
(in millions) | Revenues |  | Operating costs and expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss) |  |  |
2021 |  |  |  |  |  |  |  |  |  |  |  |
NAA | $ | 291 |  |  | $ | 1,647 |  |  | $ | 672 |  |  | $ | 1,018 |  |  | $ | (3,046) |  |  |  |
EA | 274 |  |  | 1,106 |  |  | 378 |  |  | 550 |  |  | (1,760) |  |  |  |
Cruise Support | 15 |  |  | 28 |  |  | 232 |  |  | 95 |  |  | (341) |  |  |  |
Tour and Other | 42 |  |  | 51 |  |  | 23 |  |  | 18 |  |  | (49) |  |  |  |
| $ | 621 |  |  | $ | 2,832 |  |  | $ | 1,305 |  |  | $ | 1,681 |  |  | $ | (5,196) |  |  |  |
2020 |  |  |  |  |  |  |  |  |  |  |  |
NAA | $ | 3,612 |  |  | $ | 5,197 |  |  | $ | 841 |  |  | $ | 1,081 |  |  | $ | (4,827) |  | (a) |  |
EA | 1,785 |  |  | 2,314 |  |  | 404 |  |  | 499 |  |  | (2,208) |  | (b) |  |
Cruise Support | 67 |  |  | (22) |  |  | 170 |  |  | 96 |  |  | (177) |  |  |  |
Tour and Other | 96 |  |  | 67 |  |  | 19 |  |  | 22 |  |  | (12) |  |  |  |
| $ | 5,561 |  |  | $ | 7,556 |  |  | $ | 1,435 |  |  | $ | 1,698 |  |  | $ | (7,223) |  |  |  |
(a) Includes $1.3 billion of goodwill impairment charges. (b) Includes $777 million of goodwill impairment charges.
Schedule of Revenue by Geographical Area | Revenue by geographic areas, which are based on where our guests are sourced, were as follows:
(in millions) | Nine Months Ended August 31, 2020
North America | $ | 3,065 |
Europe | 1,622 |
Australia and Asia | 681 |
Other | 192 |
| $ | 5,561 |

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