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Segment Information Segment Information - Selected Information for Cruise and Tour and Other Segments (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Segment Reporting Information [Line Items]      
Revenues $ 15,714 $ 15,884 $ 15,456
Operating costs and expenses 9,447 10,421 10,645
Selling and administrative 2,067 2,054 1,879
Depreciation and amortization 1,626 1,637 1,590
Operating income (loss) 2,574 1,772 1,329
Capital expenditures 2,294 2,583 2,149
Total assets 39,237 39,448 40,042
North America Cruise Brands      
Segment Reporting Information [Line Items]      
Revenues [1] 9,866 9,559 [2] 9,370 [2]
Operating costs and expenses [1] 5,925 6,436 [2] 6,460 [2]
Selling and administrative [1] 1,140 1,121 [2] 1,048 [2]
Depreciation and amortization [1] 994 961 [2] 929 [2]
Operating income (loss) [1] 1,807 1,041 [2] 933 [2]
Capital expenditures [1] 854 1,315 [2] 1,350 [2]
Total assets [1] 22,420 22,681 [2] 22,386 [2]
EAA Cruise Brands      
Segment Reporting Information [Line Items]      
Revenues 5,636 6,148 5,906
Operating costs and expenses 3,442 3,914 4,137
Selling and administrative 695 725 686
Depreciation and amortization 561 616 599
Operating income (loss) 938 893 471 [3]
Capital expenditures 1,265 1,054 642
Total assets 14,076 15,228 16,126
Cruise Support      
Segment Reporting Information [Line Items]      
Revenues 119 90 96
Operating costs and expenses 58 39 31
Selling and administrative 223 200 136
Depreciation and amortization 27 25 26
Operating income (loss) (189) (174) (97)
Capital expenditures 162 156 108
Total assets 2,248 1,023 1,016
Tour and Other      
Segment Reporting Information [Line Items]      
Revenues [1] 226 215 210
Operating costs and expenses [1] 155 160 143
Selling and administrative [1] 9 8 9
Depreciation and amortization [1] 44 35 36
Operating income (loss) [1] 18 12 22
Capital expenditures [1] 13 58 49
Total assets [1],[4] 493 516 514
Intersegment elimination      
Segment Reporting Information [Line Items]      
Revenues [1] (133) (128) (126)
Operating costs and expenses [1] $ (133) $ (128) $ (126)
[1] 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.”
[2] .
[3] Includes $13 million in 2013 of impairment charges related to Ibero’s trademarks.
[4] 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.