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Segment Information
3 Months Ended
Feb. 29, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
We have three reportable cruise segments that are comprised of our (1) North America cruise brands, (2) EAA cruise brands and (3) Cruise Support. In addition, we have a Tour and Other segment. Our segments are reported on the same basis as the internally reported information that is provided to our chief operating decision maker (“CODM”), who is the President and Chief Executive Officer of Carnival Corporation and Carnival plc. Decisions to allocate resources and assess performance for Carnival Corporation & plc are made by the CODM upon review of the segment results across all of our cruise brands and other segments.
Our North America cruise segment includes Carnival Cruise Line, Holland America Line, Princess and Seabourn. Our EAA cruise segment includes AIDA, Costa, Cunard, P&O Cruises (Australia) and P&O Cruises (UK). These individual cruise brand operating segments have been aggregated into two reportable segments based on the similarity of their economic and other characteristics, including types of customers, regulatory environment, maintenance requirements, supporting systems and processes and products and services they provide. Our Cruise Support segment represents certain of our port and related facilities and other services that are provided for the benefit of our cruise brands and Fathom's pre-launch selling, general and administrative expenses.
Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and three ships that we bareboat charter to unaffiliated entities.
Selected information for our segments was as follows (in millions):
 
 
Three Months Ended February 29/28,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
2016
 
 
 
 
 
 
 
 
 
North America Cruise Brands
$
2,218

 
$
1,315

 
$
311

 
$
255

 
$
337

EAA Cruise Brands
1,389

 
910

 
175

 
147

 
157

Cruise Support
34

 
5

 
63

 
11

 
(45
)
Tour and Other
10

 
13

 
2

 
10

 
(15
)
 
$
3,651

 
$
2,243

 
$
551

 
$
423

 
$
434

2015
 
 
 
 
 
 
 
 
 
North America Cruise Brands
$
2,193

 
$
1,377

 
$
287

 
$
246

 
$
283

EAA Cruise Brands
1,303

 
943

 
179

 
138

 
43

Cruise Support
26

 
(1
)
 
61

 
6

 
(40
)
Tour and Other
9

 
16

 
2

 
11

 
(20
)
 
$
3,531

 
$
2,335

 
$
529

 
$
401

 
$
266