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v3.22.2

Segment Information - Segment Reporting (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2022 USD ($) | May 31, 2021 USD ($) | May 31, 2022 USD ($) segment | May 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 4 |
Revenues | $ 2,401 | $ 50 | $ 4,024 | $ 75
Operating costs and expenses | 2,683 | 681 | 4,713 | 1,216
Selling and administrative | 619 | 417 | 1,149 | 879
Depreciation and amortization | 572 | 567 | 1,126 | 1,119
Operating Income (Loss) | (1,473) | (1,616) | (2,964) | (3,139)
NAA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,666 | 9 | 2,792 | 19
Operating costs and expenses | 1,768 | 365 | 3,055 | 680
Selling and administrative | 366 | 233 | 710 | 453
Depreciation and amortization | 353 | 341 | 687 | 676
Operating Income (Loss) | (821) | (930) | (1,661) | (1,790)
EA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 666 | 33 | 1,123 | 41
Operating costs and expenses | 848 | 298 | 1,546 | 496
Selling and administrative | 175 | 131 | 352 | 239
Depreciation and amortization | 179 | 186 | 359 | 370
Operating Income (Loss) | (536) | (582) | (1,134) | (1,064)
Cruise Support |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 40 | 0 | 73 | 0
Operating costs and expenses | 26 | 7 | 54 | 15
Selling and administrative | 71 | 43 | 75 | 171
Depreciation and amortization | 35 | 33 | 68 | 61
Operating Income (Loss) | (92) | (82) | (126) | (247)
Tour and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 29 | 7 | 37 | 14
Operating costs and expenses | 41 | 12 | 57 | 25
Selling and administrative | 6 | 11 | 12 | 17
Depreciation and amortization | 6 | 6 | 11 | 12
Operating Income (Loss) | $ (24) | $ (21) | $ (44) | $ (39)

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