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Segment Information
6 Months Ended
May 31, 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 Cruises and Seabourn. Our EAA segment includes AIDA Cruises, Costa Cruises, 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 and the reconciliation to the consolidated financial statement amounts was as follows (in millions):
 
 
Three Months Ended May 31,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
2017
 
 
 
 
 
 
 
 
 
North America
$
2,581

 
$
1,534

 
$
319

 
$
285

 
$
443

EAA
1,309

 
874

 
172

 
150

 
113

Cruise Support
34

 
11

 
56

 
12

 
(45
)
Tour and Other
37

 
33

 
6

 
9

 
(11
)
Intersegment elimination
(16
)
 
(16
)
 

 

 

 
$
3,945

 
$
2,436

 
$
553

 
$
456

 
$
500

2016
 
 
 
 
 
 
 
 
 
North America
$
2,320

 
$
1,386

 
$
292

 
$
263

 
$
379

EAA
1,339

 
853

 
178

 
151

 
157

Cruise Support
29

 
6

 
60

 
13

 
(50
)
Tour and Other
31

 
27

 
2

 
10

 
(8
)
Intersegment elimination
(14
)
 
(14
)
 

 

 

 
$
3,705

 
$
2,258

 
$
532

 
$
437

 
$
478

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended May 31,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income  (loss)
2017
 
 
 
 
 
 
 
 
 
North America
$
4,986

 
$
3,003

 
$
639

 
$
559

 
$
785

EAA
2,648

 
1,820

 
344

 
296

 
188

Cruise Support
72

 
17

 
111

 
23

 
(79
)
Tour and Other
46

 
46

 
8

 
18

 
(26
)
Intersegment elimination
(16
)
 
(16
)
 

 

 

 
$
7,736

 
$
4,870

 
$
1,102

 
$
896

 
$
868

2016
 
 
 
 
 
 
 
 
 
North America
$
4,538

 
$
2,700

 
$
603

 
$
519

 
$
716

EAA
2,728

 
1,763

 
352

 
299

 
314

Cruise Support
63

 
11

 
123

 
23

 
(94
)
Tour and Other
42

 
41

 
5

 
20

 
(24
)
Intersegment elimination
(14
)
 
(14
)
 

 

 

 
$
7,357

 
$
4,501

 
$
1,083

 
$
861

 
$
912



A portion of the North America segment’s revenues includes revenues for the tour portion of a cruise when a cruise and land tour package are sold together by Holland America Line and Princess Cruises. These intersegment tour revenues, which are also included in our Tour and Other segment, are eliminated by the North America segment’s revenues and operating expenses in the line “Intersegment elimination.”