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v3.21.4

Segment Information - Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Nov. 30, 2021 | Nov. 30, 2020 | Nov. 30, 2019
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 1,908 | $ 5,595 | $ 20,825
Operating costs and expenses | 8,997 | 14,460 | 17,549
Selling and administrative | 1,885 | 1,878 | 2,480
Depreciation and amortization | 2,233 | 2,241 | 2,160
Operating Income (Loss) | (7,089) | (8,865) | 3,276
Capital expenditures | 3,607 | 3,620 | 5,429
Assets | 53,344 | 53,593 | 45,058
Goodwill impairment | 226 | 2,096 |
Cruise Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating costs and expenses | 4,655 | 8,245 | 12,909
NAA |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,108 | 3,627 | 13,612
Selling and administrative | 953 | 1,066 | 1,427
Depreciation and amortization | 1,352 | 1,413 | 1,364
Operating Income (Loss) | (3,928) | (5,794) | 2,451
Capital expenditures | 2,397 | 1,430 | 2,781
Assets | 25,606 | 25,257 | 27,102
Goodwill impairment | 0 | 1,319 |
NAA | Cruise Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating costs and expenses | 2,730 | 5,623 | 8,370
EA |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 712 | 1,790 | 6,650
Selling and administrative | 568 | 523 | 744
Depreciation and amortization | 728 | 672 | 645
Operating Income (Loss) | (2,617) | (2,729) | 1,115
Capital expenditures | 515 | 2,036 | 2,462
Assets | 16,088 | 16,505 | 15,473
Goodwill impairment | 226 | 777 |
EA | Cruise Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating costs and expenses | 1,807 | 2,548 | 4,146
Cruise Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 42 | 68 | 173
Selling and administrative | 335 | 262 | 281
Depreciation and amortization | 129 | 128 | 115
Operating Income (Loss) | (477) | (313) | (347)
Capital expenditures | 660 | 144 | 143
Assets | 11,014 | 11,135 | 1,861
Cruise Support | Cruise Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating costs and expenses | 55 | (10) | 125
Tour and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 46 | 110 | 390
Selling and administrative | 27 | 27 | 28
Depreciation and amortization | 23 | 28 | 36
Operating Income (Loss) | (67) | (29) | 56
Capital expenditures | 35 | 11 | 43
Assets | 637 | 696 | 623
Tour and Other | Cruise Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating costs and expenses | $ 63 | $ 84 | $ 268

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