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Segment Information (Tables)
12 Months Ended
Nov. 30, 2015
Segment Reporting [Abstract]  
Selected Information for Cruise and Tour and Other Segments
Selected information for our segments as of and for the years ended November 30 was as follows (in millions):
 
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income  (loss)
 
Capital
expenditures
 
Total
assets
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
9,866

 
$
5,925

 
$
1,140

 
$
994

 
$
1,807

  
$
854

 
$
22,420

  
EAA Cruise Brands
5,636

 
3,442

 
695

 
561

 
938


1,265

 
14,076

  
Cruise Support
119

 
58

 
223

 
27

 
(189
)
 
162

 
2,248

  
Tour and Other (a)
226

 
155

 
9

 
44

 
18

 
13

 
493

(b) 
Intersegment elimination (a)
(133
)
 
(133
)
 

 

 

 

 

  
 
$
15,714

 
$
9,447

 
$
2,067

 
$
1,626

 
$
2,574

 
$
2,294

 
$
39,237

  
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a) (c)
$
9,559

 
$
6,436

 
$
1,121

 
$
961

 
$
1,041

 
$
1,315

 
$
22,681

  
EAA Cruise Brands
6,148

 
3,914

 
725

 
616

 
893


1,054

 
15,228

  
Cruise Support
90

 
39

 
200

 
25

 
(174
)
 
156

 
1,023

  
Tour and Other (a)
215

 
160

 
8

 
35

 
12

 
58

 
516

(b) 
Intersegment elimination (a)
(128
)
 
(128
)
 

 

 

 

 

  
 
$
15,884

 
$
10,421

 
$
2,054

 
$
1,637

 
$
1,772

 
$
2,583

 
$
39,448

  
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a) (c)
$
9,370

 
$
6,460

 
$
1,048

 
$
929

 
$
933

 
$
1,350

 
$
22,386

  
EAA Cruise Brands
5,906

 
4,137

 
686

 
599

 
471

(d) 
642

 
16,126

  
Cruise Support
96

 
31

 
136

 
26

 
(97
)
 
108

 
1,016

  
Tour and Other (a)
210

 
143

 
9

 
36

 
22

 
49

 
514

(b) 
Intersegment elimination (a)
(126
)
 
(126
)
 

 

 

 

 

  
 
$
15,456

 
$
10,645

 
$
1,879

 
$
1,590

 
$
1,329

  
$
2,149

 
$
40,042

  
 
(a)
A portion of the North America cruise brands’ segment revenues includes revenues for the tour portion of a cruise when a land tour package is sold along with a cruise by either Holland America Line or Princess. These intersegment tour revenues, which are included in our Tour and Other segment, are eliminated directly against the North America cruise brands’ segment revenues and operating expenses in the line “Intersegment elimination.”
(b)
Tour and Other segment assets primarily include hotels and lodges in the state of Alaska and the Canadian Yukon, motorcoaches used for sightseeing and charters, glass-domed railcars, which run on the Alaska Railroad, and our owned ships that we leased out under long-term charters to unaffiliated entities.
(c)
Previously reported results changed as a result of our revision of prior period financial statements as follows (see "Note 1 - General - Revision of Prior Period Financial Statements"):
 
November 30, 2014
 
November 30, 2013
North America Cruise Brands
As Previously
Reported
 
Adjustment
 
As Revised
 
As Previously
Reported
 
Adjustment
 
As Revised
Operating costs and expenses
$
6,418

 
$
18

 
$
6,436

 
$
6,439

 
$
21

 
$
6,460

Depreciation and amortization
$
959

 
$
2

 
$
961

 
$
927

 
$
2

 
$
929

Operating income
$
1,061

 
$
(20
)
 
$
1,041

 
$
956

 
$
(23
)
 
$
933

Total assets
$
22,765

 
$
(84
)
 
$
22,681

 
$
22,448

 
$
(62
)
 
$
22,386


(d)
Includes $13 million in 2013 of impairment charges related to Ibero’s trademarks.
Revenue by Geographic Area, Based on Where Guests are Sourced
Revenues by geographic areas, which are based on where our guests are sourced and not the cruise brands on which they sailed, were as follows (in millions):
 
  
Years Ended November 30,
 
2015
 
2014
 
2013
North America
$
8,015

 
$
7,762

 
$
7,738

Europe
5,133

 
5,676

 
5,426

Australia and Asia
2,256

 
2,097

 
1,772

Other
310

 
349

 
520

 
$
15,714

 
$
15,884

 
$
15,456