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Carnival Corporation & Plc Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Ordinary Shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Beginning Balance at Nov. 30, 2013 $ 24,492 $ 7 $ 358 $ 8,325 $ 18,718 $ 161 $ (3,077)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,216       1,216    
Other comprehensive income (loss) (777)         (777)  
Cash dividends declared (777)       (777)    
Other 50     59 1   (10)
Ending Balance at Nov. 30, 2014 24,204 7 358 8,384 19,158 (616) (3,087)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,757       1,757    
Other comprehensive income (loss) (1,125)         (1,125)  
Cash dividends declared (855)       (855)    
Purchases and sales under the Stock Swap program, net 7     119     (112)
Purchases of treasury stock under the Repurchase Program and other (217)     59     (276)
Ending Balance at Nov. 30, 2015 23,771 7 358 8,562 20,060 (1,741) (3,475)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 2,779       2,779    
Other comprehensive income (loss) (713)         (713)  
Cash dividends declared (996)       (996)    
Purchases and sales under the Stock Swap program, net 1     14     (13)
Purchases of treasury stock under the Repurchase Program and other (2,245)     56     (2,301)
Ending Balance at Nov. 30, 2016 $ 22,597 $ 7 $ 358 $ 8,632 $ 21,843 $ (2,454) $ (5,789)