Segment Information (Tables)

9 Months Ended

Aug. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Information

The operating segments within each of our NAA and EA reportable segments have been aggregated based on the similarity of their economic and other characteristics. Our Cruise Support segment represents our portfolio of leading port destinations and other services, all of which are operated 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.

	Three Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses			Selling and administrative		Depreciation and amortization		Operating income (loss)
2018
NAA	$	3,805	$	1,981		$	333	$	323	$	1,168
EA	1,832		891			172		150		621
Cruise Support	31		(4		)	64		28		(57		)
Tour and Other	167		90			4		10		62
	$	5,836	$	2,958		$	573	$	511	$	1,794
2017
NAA	$	3,565	$	1,920		$	320	$	303	$	933		(a)
EA	1,767		1,007			158		147		455
Cruise Support	28		—			65		13		(50		)
Tour and Other	155		86			4		10		55
	$	5,515	$	3,013		$	547	$	473	$	1,393

	Nine Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2018
NAA	$	9,325	$	5,385	$	1,039	$	940	$	1,961
EA	4,784		2,783		551		466		984
Cruise Support	94		40		183		76		(204		)
Tour and Other	222		140		22		29		31
	$	14,425	$	8,348	$	1,794	$	1,510	$	2,772
2017
NAA	$	8,744	$	5,073	$	982	$	893	$	1,708		(a)
EA	4,206		2,661		475		411		658
Cruise Support	101		18		180		36		(133		)
Tour and Other	200		132		12		28		28
	$	13,251	$	7,884	$	1,649	$	1,368	$	2,261

(a) Includes $89 million of impairment charges related to NAA’s goodwill and trademarks.