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Segment Information | 9 Months Ended
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Aug. 31, 2024
Segment Reporting [Abstract] |
Segment Information | Segment Information The chief operating decision maker, who is the President, Chief Executive Officer and Chief Climate Officer of Carnival Corporation and Carnival plc assesses performance and makes decisions to allocate resources for Carnival Corporation & plc based upon review of the results across all of our segments. The operating segments within each of our reportable segments have been aggregated based on the similarity of their economic and other characteristics, including geographic guest sourcing. Our four reportable segments are comprised of (1) NAA cruise operations, (2) Europe cruise operations (“Europe”), (3) Cruise Support and (4) Tour and Other. Our Cruise Support segment includes our portfolio of leading port destinations and exclusive islands as well as other services, all of which are operated for the benefit of our cruise brands. Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and other operations.
| Three Months Ended August 31,
(in millions) | Revenues |  | Operating expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2024 |  |  |  |  |  |  |  |  |
NAA | $ | 5,322 |  |  | $ | 3,000 |  |  | $ | 455 |  |  | $ | 424 |  |  | $ | 1,442 |
Europe | 2,331 |  |  | 1,166 |  |  | 223 |  |  | 173 |  |  | 770 |
Cruise Support | 62 |  |  | 37 |  |  | 81 |  |  | 48 |  |  | (104) |
Tour and Other | 181 |  |  | 100 |  |  | 5 |  |  | 6 |  |  | 70 |
| $ | 7,896 |  |  | $ | 4,303 |  |  | $ | 763 |  |  | $ | 651 |  |  | $ | 2,178 |
2023 |  |  |  |  |  |  |  |  |
NAA | $ | 4,566 |  |  | $ | 2,661 |  |  | $ | 420 |  |  | $ | 377 |  |  | $ | 1,107 |
Europe | 2,060 |  |  | 1,124 |  |  | 199 |  |  | 168 |  |  | 569 |
Cruise Support | 56 |  |  | 30 |  |  | 87 |  |  | 47 |  |  | (109) |
Tour and Other | 172 |  |  | 105 |  |  | 7 |  |  | 3 |  |  | 56 |
| $ | 6,854 |  |  | $ | 3,921 |  |  | $ | 713 |  |  | $ | 596 |  |  | $ | 1,624 |
| Nine Months Ended August 31,
(in millions) | Revenues |  | Operating expenses |  | Selling and administrative |  | Depreciation and amortization |  | Operating income (loss)
2024 |  |  |  |  |  |  |  |  |
NAA | $ | 12,880 |  |  | $ | 7,983 |  |  | $ | 1,421 |  |  | $ | 1,237 |  |  | $ | 2,239 |
Europe | 5,797 |  |  | 3,552 |  |  | 687 |  |  | 501 |  |  | 1,058 |
Cruise Support | 184 |  |  | 112 |  |  | 243 |  |  | 142 |  |  | (313) |
Tour and Other | 222 |  |  | 159 |  |  | 15 |  |  | 18 |  |  | 30 |
| $ | 19,083 |  |  | $ | 11,805 |  |  | $ | 2,366 |  |  | $ | 1,898 |  |  | $ | 3,013 |
2023 |  |  |  |  |  |  |  |  |
NAA | $ | 11,000 |  |  | $ | 7,132 |  |  | $ | 1,295 |  |  | $ | 1,115 |  |  | $ | 1,458 |
Europe | 4,819 |  |  | 3,303 |  |  | 634 |  |  | 506 |  |  | 376 |
Cruise Support | 162 |  |  | 85 |  |  | 211 |  |  | 137 |  |  | (271) |
Tour and Other | 216 |  |  | 169 |  |  | 21 |  |  | 17 |  |  | 9 |
| $ | 16,197 |  |  | $ | 10,688 |  |  | $ | 2,162 |  |  | $ | 1,774 |  |  | $ | 1,572 |
Revenue by geographic areas, which are based on where our guests are sourced, were as follows:
| Three Months Ended August 31, |  | Nine Months Ended August 31,
(in millions) | 2024 |  | 2023 |  | 2024 |  | 2023
North America | $ | 4,975 |  |  | $ | 4,253 |  |  | $ | 11,638 |  |  | $ | 9,937 |
Europe | 2,406 |  |  | 2,165 |  |  | 5,605 |  |  | 4,798 |
Australia | 288 |  |  | 238 |  |  | 1,069 |  |  | 883 |
Other | 226 |  |  | 198 |  |  | 771 |  |  | 578 |
| $ | 7,896 |  |  | $ | 6,854 |  |  | $ | 19,083 |  |  | $ | 16,197 |

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- Definition The entire disclosure for reporting segments including data and tables. 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