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General (Tables)
 6 Months Ended
May. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prior Period Adjustments
The effects of this revision on our Consolidated Statements of Income were as follows (in millions, except per share data):
 
Three Months Ended May 31, 2014
 
Six Months Ended May 31, 2014
 
As Previously
Reported
 
Adjustment
 
As
Revised
 
As Previously
 Reported
 
Adjustment
 
As
Revised
Other ship operating
$
635

 
$
7

 
$
642

 
$
1,226

 
$
12

 
$
1,238

Depreciation and amortization
$
409

 
$
1

 
$
410

 
$
814

 
$
1

 
$
815

Operating income
$
155

 
$
(8
)
 
$
147

 
$
227

 
$
(13
)
 
$
214

Income before income taxes
$
107

 
$
(8
)
 
$
99

 
$
93

 
$
(13
)
 
$
80

Net income
$
106

 
$
(8
)
 
$
98

 
$
91

 
$
(13
)
 
$
78

Earnings per share
 
 
 
 
 
 
 
 
 
 
 
     Basic
$
0.14

 
$
(0.01
)
 
$
0.13

 
$
0.12

 
$
(0.02
)
 
$
0.10

     Diluted
$
0.14

 
$
(0.01
)
 
$
0.13

 
$
0.12

 
$
(0.02
)
 
$
0.10


The effects of this revision on our Consolidated Statements of Comprehensive Income were as follows (in millions):
 
Three Months Ended May 31, 2014
 
Six Months Ended May 31, 2014
 
As Previously
Reported
 
Adjustment
 
As
Revised
 
As Previously Reported
 
Adjustment
 
As
Revised
Net income
$
106

 
$
(8
)
 
$
98

 
$
91

 
$
(13
)
 
$
78

Total comprehensive income
$
76

 
$
(8
)
 
$
68

 
$
173

 
$
(13
)
 
$
160






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 were $0.03 for each of 2014 and 2013, $0.02 for 2012, $0.03 for pre-2010 and $0.11 in the aggregate. There was no annual diluted earnings per share impact for 2011 and 2010.

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):
 
Six Months Ended May 31, 2014
 
As Previously
Reported
 
Adjustment
 
As
Revised
Net income
$
91

 
$
(13
)
 
$
78

Depreciation and amortization
$
814

 
$
1

 
$
815

Inventories
$
(8
)
 
$
(1
)
 
$
(9
)
Insurance recoverables, prepaid expenses and other
$
201

 
$
15

 
$
216

Claims reserves and accrued and other liabilities
$
(219
)
 
$
(2
)
 
$
(221
)