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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Feb. 28, 2017
Nov. 30, 2016
Current Assets    
Cash and cash equivalents $ 437 $ 603
Trade and other receivables, net 307 298
Inventories 361 322
Prepaid expenses and other 492 466
Total current assets 1,597 1,689
Property and Equipment, Net 32,328 32,429
Goodwill 2,911 2,910
Other Intangibles 1,279 1,275
Other Assets 588 578
Total assets 38,703 38,881
Current Liabilities    
Short-term borrowings 169 457
Current portion of long-term debt 1,127 640
Accounts payable 669 713
Accrued liabilities and other 1,766 1,740
Customer deposits 3,734 3,522
Total current liabilities 7,465 7,072
Long-Term Debt 7,796 8,302
Other Long-Term Liabilities 782 910
Contingencies
Shareholders’ Equity    
Additional paid-in capital 8,660 8,632
Retained earnings 21,939 21,843
Accumulated other comprehensive loss (2,440) (2,454)
Treasury stock, 118 shares at 2017 and 2016 of Carnival Corporation and 28 shares at 2017 and 27 shares at 2016 of Carnival plc, at cost (5,864) (5,789)
Total shareholders’ equity 22,660 22,597
Liabilities and Equity, Total 38,703 38,881
Common Stock    
Shareholders’ Equity    
Common stock 7 7
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 358 $ 358