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Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 31, 2016
Nov. 30, 2015
Current Assets    
Cash and cash equivalents $ 462 $ 1,395
Trade and other receivables, net 321 303
Insurance recoverables 102 109
Inventories 314 330
Prepaid expenses and other 355 314
Total current assets 1,554 2,451
Property and Equipment, Net 32,864 31,818
Goodwill 2,964 3,010
Other Intangibles 1,290 1,308
Other Assets 660 650
Total assets 39,332 39,237
Current Liabilities    
Short-term borrowings 334 30
Current portion of long-term debt 739 1,344
Accounts payable 704 627
Accrued liabilities and other 1,738 1,683
Customer deposits 3,585 3,272
Total current liabilities 7,100 6,956
Long-Term Debt 8,320 7,413
Other Long-Term Liabilities 1,012 1,097
Contingencies
Shareholders’ Equity    
Additional paid-in capital 8,618 8,562
Retained earnings 21,488 20,060
Accumulated other comprehensive loss (2,012) (1,741)
Treasury stock, 114 shares at 2016 and 70 shares at 2015 of Carnival Corporation and 26 shares at 2016 and 27 shares at 2015 of Carnival plc, at cost (5,559) (3,475)
Total shareholders’ equity 22,900 23,771
Liabilities and Equity, Total 39,332 39,237
Common Stock    
Shareholders’ Equity    
Common stock 7 7
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 358 $ 358