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General (Tables)
 3 Months Ended
Feb. 28, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prior Period Adjustments
The effects of this revision on our Consolidated Statement of Operations were as follows (in millions, except per share data):
 
Three Months Ended February 28, 2014
 
As Previously
Reported
 
Adjustment
 
As Revised
Other ship operating
$
590

 
$
4

 
$
594

Depreciation and amortization
$
404

 
$
1

 
$
405

Operating income
$
72

 
$
(5
)
 
$
67

Loss before income taxes
$
(14
)
 
$
(5
)
 
$
(19
)
Net loss
$
(15
)
 
$
(5
)
 
$
(20
)
Loss per share
 
 
 
 
 
     Basic
$
(0.02
)
 
$
(0.01
)
 
$
(0.03
)
     Diluted
$
(0.02
)
 
$
(0.01
)
 
$
(0.03
)

The effects of this revision on our Consolidated Statement of Comprehensive Income were as follows (in millions):
 
Three Months Ended February 28, 2014
 
As Previously
Reported
 
Adjustment
 
As Revised
Net loss
$
(15
)
 
$
(5
)
 
$
(20
)
Total comprehensive income
$
97

 
$
(5
)
 
$
92






The effects of this revision on our Consolidated Balance Sheet were as follows (in millions):
 
November 30, 2014
 
As Previously
Reported
 
Adjustment
 
As Revised
Inventories
$
364

 
$
(15
)
 
$
349

Total current assets
$
1,503

 
$
(15
)
 
$
1,488

Property and equipment, net
$
32,773

 
$
46

 
$
32,819

Other assets
$
859

 
$
(115
)
 
$
744

Total assets
$
39,532

 
$
(84
)
 
$
39,448

Retained earnings
$
19,242

 
$
(84
)
(a)
$
19,158

Total shareholders' equity
$
24,288

 
$
(84
)
 
$
24,204

Total liabilities and shareholders' equity
$
39,532

 
$
(84
)
 
$
39,448


(a) As of November 30, 2014, the cumulative impact of this revision was an $84 million reduction in retained earnings. The diluted earnings per share decreases for each of 2014 and 2013 were $0.03, and for 2012, pre-2010 and in the aggregate, they were $0.02, $0.03 and $0.11, respectively. There was no annual diluted earnings per share impact for 2011 and 2010. The notes to the consolidated financial statements for the three months ended February 28, 2014 have been revised, as applicable.

This non-cash revision did not impact our operating cash flows for any period. The effects of this revision on the individual line items within operating cash flows on our Consolidated Statement of Cash Flows were as follows (in millions):
 
Three Months Ended February 28, 2014
 
As Previously
Reported
 
Adjustment
 
As Revised
Net loss
$
(15
)
 
$
(5
)
 
$
(20
)
Depreciation and amortization
$
404

 
$
1

 
$
405

Inventories
$
(5
)
 
$
(4
)
 
$
(9
)
Insurance recoverables, prepaid expenses and other
$
103

 
$
11

 
$
114

Claims reserves and accrued and other liabilities
$
(125
)
 
$
(3
)
 
$
(128
)