XML 45 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements, Derivative Instruments and Hedging Activities - Reconciliation of Changes in Carrying Amounts of Intangible Assets Subject to Amortization (Details)
$ in Millions
9 Months Ended
Aug. 31, 2017
USD ($)
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance $ 69
Additions 4
Amortization (3)
Foreign currency translation adjustment 1
Ending balance 71
Cruise Support Segment  
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance 57
Additions 0
Amortization (2)
Foreign currency translation adjustment 0
Ending balance 55
EAA Segment  
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance 12
Additions 0
Amortization 0
Foreign currency translation adjustment 1
Ending balance 13
Tour and Other Segment  
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance 0
Additions 4
Amortization (1)
Foreign currency translation adjustment 0
Ending balance $ 3