XML 48 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements, Derivative Instruments and Hedging Activities - Reconciliation of Changes in Carrying Amounts of Intangible Assets Not Subject to Amortization (Details)
$ in Millions
6 Months Ended
May 31, 2016
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Beginning balance $ 74
Amortization (1)
Foreign currency translation adjustment (1)
Ending balance 72
Cruise Support  
Finite-Lived Intangible Assets [Line Items]  
Beginning balance 62
Amortization (1)
Foreign currency translation adjustment (1)
Ending balance 60
EAA  
Finite-Lived Intangible Assets [Line Items]  
Beginning balance 12
Amortization 0
Foreign currency translation adjustment 0
Ending balance $ 12