XML 38 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 6 Months Ended
May 31, 2016
Segment Reporting [Abstract]  
Selected Information for Cruise and Tour and Other Segments
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