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v3.23.2

Segment Information - Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2023 | May 31, 2022 | May 31, 2023 | May 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 4,911 | $ 2,401 | $ 9,343 | $ 4,024
Operating costs and expenses | 3,457 | 2,683 | 6,768 | 4,713
Selling and administrative | 736 | 619 | 1,448 | 1,149
Depreciation and amortization | 597 | 572 | 1,179 | 1,126
Operating Income (Loss) | 120 | (1,473) | (52) | (2,964)
NAA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,355 | 1,666 | 6,434 | 2,792
Operating costs and expenses | 2,282 | 1,768 | 4,471 | 3,055
Selling and administrative | 435 | 366 | 875 | 710
Depreciation and amortization | 374 | 353 | 738 | 687
Operating Income (Loss) | 265 | (821) | 351 | (1,661)
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,465 | 666 | 2,759 | 1,123
Operating costs and expenses | 1,101 | 848 | 2,179 | 1,546
Selling and administrative | 222 | 175 | 436 | 352
Depreciation and amortization | 169 | 179 | 338 | 359
Operating Income (Loss) | (27) | (536) | (193) | (1,134)
Cruise Support |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 55 | 40 | 106 | 73
Operating costs and expenses | 29 | 26 | 55 | 54
Selling and administrative | 71 | 71 | 124 | 75
Depreciation and amortization | 48 | 35 | 90 | 68
Operating Income (Loss) | (93) | (92) | (162) | (126)
Tour and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 35 | 29 | 44 | 37
Operating costs and expenses | 45 | 41 | 64 | 57
Selling and administrative | 8 | 6 | 14 | 12
Depreciation and amortization | 7 | 6 | 13 | 11
Operating Income (Loss) | $ (25) | $ (24) | $ (47) | $ (44)

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