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Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 31, 2015
Nov. 30, 2014
Current Assets    
Cash and cash equivalents $ 539 $ 331
Trade and other receivables, net 328 332
Insurance recoverables 124 154
Inventories 305 349
Prepaid expenses and other 321 322
Total current assets 1,617 1,488
Property and Equipment, Net 32,232 32,819
Goodwill 3,052 3,127
Other Intangibles 1,247 1,270
Other Assets 649 744
Total assets 38,797 39,448
Current Liabilities    
Short-term borrowings 38 666
Current portion of long-term debt 1,218 1,059
Accounts payable 578 626
Claims reserve 252 262
Accrued liabilities and other 1,349 1,276
Customer deposits 3,314 3,032
Total current liabilities 6,749 6,921
Long-Term Debt 6,604 7,363
Other Long-Term Liabilities $ 1,091 $ 960
Contingencies
Shareholders’ Equity    
Additional paid-in capital $ 8,505 $ 8,384
Retained earnings 20,023 19,158
Accumulated other comprehensive loss (1,378) (616)
Treasury stock, [62] shares at 2015 and 59 shares at 2014 of Carnival Corporation and [29] shares at 2015 and 32 shares at 2014 of Carnival plc, at cost (3,162) (3,087)
Total shareholders’ equity 24,353 24,204
Liabilities and Equity, Total 38,797 39,448
Common Stock    
Shareholders’ Equity    
Common stock 7 7
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 358 $ 358