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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
May 31, 2017
Nov. 30, 2016
Current Assets    
Cash and cash equivalents $ 597 $ 603
Trade and other receivables, net 319 298
Inventories 351 322
Prepaid expenses and other 507 466
Total current assets 1,774 1,689
Property and Equipment, Net 33,823 32,429
Goodwill 2,953 2,910
Other Intangibles 1,286 1,275
Other Assets 615 578
Total assets 40,451 38,881
Current Liabilities    
Short-term borrowings 675 457
Current portion of long-term debt 1,108 640
Accounts payable 690 713
Accrued liabilities and other 1,807 1,740
Customer deposits 4,778 3,522
Total current liabilities 9,058 7,072
Long-Term Debt 7,635 8,302
Other Long-Term Liabilities 794 910
Contingencies
Shareholders’ Equity    
Additional paid-in capital 8,673 8,632
Retained earnings 22,026 21,843
Accumulated other comprehensive loss (2,154) (2,454)
Treasury stock, 118 shares at 2017 and 2016 of Carnival Corporation and 30 shares at 2017 and 27 shares at 2016 of Carnival plc, at cost (5,946) (5,789)
Total shareholders’ equity 22,964 22,597
Liabilities and Equity, Total 40,451 38,881
Common Stock    
Shareholders’ Equity    
Common stock 7 7
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 358 $ 358