XML 62 R36.htm IDEA: XBRL DOCUMENT
v3.23.1

Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Reconciliation of Changes in Carrying Amounts of Trademarks (Details) $ in Millions | 3 Months Ended
--- | ---
Feb. 28, 2023 USD ($)
Indefinite-lived Intangible Assets [Roll Forward] |
Trademarks, beginning balance | $ 1,151
Exchange movements | 2
Trademarks, ending balance | 1,152
NAA |
Indefinite-lived Intangible Assets [Roll Forward] |
Trademarks, beginning balance | 927
Exchange movements | 0
Trademarks, ending balance | 927
Europe |
Indefinite-lived Intangible Assets [Roll Forward] |
Trademarks, beginning balance | 224
Exchange movements | 2
Trademarks, ending balance | $ 225

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ccl_NorthAmericaandAustraliaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ccl_EuropeandAsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |