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Segment Information
3 Months Ended
Feb. 28, 2017
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) and P&O Cruises (UK). 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.
Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and other operations.
Selected information for our segments was as follows (in millions):
 
 
Three Months Ended February 28/29,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
2017
 
 
 
 
 
 
 
 
 
North America
$
2,405

 
$
1,470

 
$
320

 
$
273

 
$
342

EAA
1,338

 
946

 
172

 
146

 
74

Cruise Support
39

 
6

 
55

 
11

 
(33
)
Tour and Other
9

 
13

 
2

 
9

 
(15
)
 
$
3,791

 
$
2,435

 
$
549

 
$
439

 
$
368

2016
 
 
 
 
 
 
 
 
 
North America
$
2,218

 
$
1,315

 
$
311

 
$
255

 
$
337

EAA
1,389

 
910

 
175

 
147

 
157

Cruise Support
34

 
5

 
63

 
11

 
(45
)
Tour and Other
10

 
13

 
2

 
10

 
(15
)
 
$
3,651

 
$
2,243

 
$
551

 
$
423

 
$
434