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Segment Information
6 Months Ended
May 31, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
We have four reportable segments that are comprised of (1) North America, (2) EAA, (3) Cruise Support and (4) Tour and Other. 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. The CODM assesses performance and makes decisions to allocate resources for Carnival Corporation & plc based upon review of the results across all of our segments.
Our North America segment includes Carnival Cruise Line, Holland America Line, Princess and Seabourn. Our EAA segment includes AIDA, Costa, Cunard, P&O Cruises (Australia), P&O Cruises (UK) and ship operations of Fathom, our newest brand. The operations of these reporting units 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 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 May 31,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
2016
 
 
 
 
 
 
 
 
 
North America (a)
$
2,320

 
$
1,386

 
$
292

 
$
263

 
$
379

EAA
1,339

 
853

 
178

 
151

 
157

Cruise Support
29

 
6

 
60

 
13

 
(50
)
Tour and Other (a)
31

 
27

 
2

 
10

 
(8
)
Intersegment elimination (a)
(14
)
 
(14
)
 

 

 

 
$
3,705

 
$
2,258

 
$
532

 
$
437

 
$
478

2015
 
 
 
 
 
 
 
 
 
North America (a)
$
2,266

 
$
1,534

 
$
271

 
$
251

 
$
210

EAA
1,279

 
849

 
171

 
138

 
121

Cruise Support
27

 
7

 
47

 
6

 
(33
)
Tour and Other (a)
35

 
31

 
2

 
11

 
(9
)
Intersegment elimination (a)
(17
)
 
(17
)
 

 

 

 
$
3,590

 
$
2,404

 
$
491

 
$
406

 
$
289

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended May 31,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income  (loss)
2016
 
 
 
 
 
 
 
 
 
North America (a)
$
4,538

 
$
2,700

 
$
603

 
$
519

 
$
716

EAA
2,728

 
1,763

 
352

 
299

 
314

Cruise Support
63

 
11

 
123

 
23

 
(94
)
Tour and Other (a)
42

 
41

 
5

 
20

 
(24
)
Intersegment elimination (a)
(14
)
 
(14
)
 

 

 

 
$
7,357

 
$
4,501

 
$
1,083

 
$
861

 
$
912

2015
 
 
 
 
 
 
 
 
 
North America (a)
$
4,459

 
$
2,911

 
$
558

 
$
497

 
$
493

EAA
2,582

 
1,792

 
349

 
276

 
165

Cruise Support
52

 
6

 
108

 
12

 
(74
)
Tour and Other (a)
44

 
47

 
5

 
22

 
(30
)
Intersegment elimination (a)
(17
)
 
(17
)
 

 

 

 
$
7,120

 
$
4,739

 
$
1,020

 
$
807

 
$
554



(a)
A portion of the North America segment's revenues includes revenues for the tour portion of a cruise when a cruise and land tour package are sold together by Holland America Line and Princess. These intersegment tour revenues, which are also included in our Tour and Other segment, are eliminated by the North America segment's revenues and operating expenses in the line “Intersegment elimination.”