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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
May 31, 2018
Nov. 30, 2017
Current Assets    
Cash and cash equivalents $ 1,053 $ 395
Trade and other receivables, net 342 312
Inventories 402 387
Prepaid expenses and other 481 502
Total current assets 2,278 1,596
Property and Equipment, Net 35,227 34,430
Goodwill 2,950 2,967
Other Intangibles 1,183 1,200
Other Assets 546 585
Total assets 42,184 40,778
Current Liabilities    
Short-term borrowings 837 485
Current portion of long-term debt 848 1,717
Accounts payable 745 762
Accrued liabilities and other 1,571 1,877
Customer deposits 5,308 3,958
Total current liabilities 9,308 8,800
Long-Term Debt 8,172 6,993
Other Long-Term Liabilities 771 769
Contingencies
Shareholders’ Equity    
Additional paid-in capital 8,721 8,690
Retained earnings 23,564 23,292
Accumulated other comprehensive loss (1,855) (1,782)
Treasury stock, 125 shares at 2018 and 122 shares at 2017 of Carnival Corporation and 37 shares at 2018 and 32 shares at 2017 of Carnival plc, at cost (6,862) (6,349)
Total shareholders’ equity 23,933 24,216
Liabilities and Equity, Total 42,184 40,778
Common Stock    
Shareholders’ Equity    
Common stock 7 7
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 358 $ 358