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v3.22.1

Segment Information - Segment Reporting (Details) $ in Millions | 3 Months Ended
--- | ---
Feb. 28, 2022 USD ($) segment | Feb. 28, 2021 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 4 |
Revenues | $ 1,623 | $ 26
Operating costs and expenses | 2,030 | 535
Selling and administrative | 530 | 462
Depreciation and amortization | 554 | 552
Operating Income (Loss) | (1,491) | (1,524)
NAA |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,126 | 10
Operating costs and expenses | 1,288 | 316
Selling and administrative | 344 | 220
Depreciation and amortization | 334 | 334
Operating Income (Loss) | (840) | (859)
EA |  |
Segment Reporting Information [Line Items] |  |
Revenues | 457 | 8
Operating costs and expenses | 698 | 198
Selling and administrative | 176 | 108
Depreciation and amortization | 181 | 184
Operating Income (Loss) | (598) | (482)
Cruise Support |  |
Segment Reporting Information [Line Items] |  |
Revenues | 33 | 0
Operating costs and expenses | 28 | 8
Selling and administrative | 5 | 129
Depreciation and amortization | 33 | 28
Operating Income (Loss) | (34) | (164)
Tour and Other |  |
Segment Reporting Information [Line Items] |  |
Revenues | 8 | 7
Operating costs and expenses | 17 | 13
Selling and administrative | 6 | 6
Depreciation and amortization | 5 | 6
Operating Income (Loss) | $ (20) | $ (18)

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