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v3.24.1.1.u2

Segment Information - Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2024 | May 31, 2023 | May 31, 2024 | May 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 5,781 | $ 4,911 | $ 11,187 | $ 9,343
Operating costs and expenses | 3,798 | 3,457 | 7,502 | 6,768
Selling and administrative | 789 | 736 | 1,603 | 1,448
Depreciation and amortization | 634 | 597 | 1,247 | 1,179
Operating Income (Loss) | 560 | 120 | 836 | (52)
NAA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,984 | 3,355 | 7,558 | 6,434
Operating costs and expenses | 2,580 | 2,282 | 4,982 | 4,471
Selling and administrative | 464 | 435 | 966 | 875
Depreciation and amortization | 414 | 374 | 813 | 738
Operating Income (Loss) | 525 | 265 | 797 | 351
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,697 | 1,465 | 3,466 | 2,759
Operating costs and expenses | 1,135 | 1,101 | 2,386 | 2,179
Selling and administrative | 230 | 222 | 464 | 436
Depreciation and amortization | 164 | 169 | 328 | 338
Operating Income (Loss) | 168 | (27) | 288 | (193)
Cruise Support |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 63 | 55 | 122 | 106
Operating costs and expenses | 39 | 29 | 75 | 55
Selling and administrative | 90 | 71 | 162 | 124
Depreciation and amortization | 49 | 48 | 94 | 90
Operating Income (Loss) | (114) | (93) | (210) | (162)
Tour and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 37 | 35 | 41 | 44
Operating costs and expenses | 44 | 45 | 59 | 64
Selling and administrative | 6 | 8 | 10 | 14
Depreciation and amortization | 6 | 7 | 12 | 13
Operating Income (Loss) | $ (19) | $ (25) | $ (40) | $ (47)

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