XML 62 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 12 Months Ended
Nov. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
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 includes 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.  
 
As of and for the years ended November 30,
(in millions)
Revenues
 
Operating costs and expenses
 
Selling and administrative
 
Depreciation and amortization
 
Operating income (loss)
 
Capital expenditures
 
Total assets
2018
 
 
 
 
 
 
 
 
 
 
 
 
 
NAA
$
12,236

 
$
7,180

 
$
1,403

 
$
1,264

 
$
2,389

 
$
2,614

 
$
25,613

EA
6,243

 
3,676

 
751

 
611

 
1,205

 
945

 
13,825

Cruise Support
129

 
53

 
268

 
103

 
(296
)
 
38

 
2,303

Tour and Other
272

 
180

 
28

 
39

 
26

 
152

 
660

 
$
18,881

 
$
11,089

 
$
2,450

 
$
2,017

 
$
3,325

 
$
3,749

 
$
42,401

2017
 
 
 
 
 
 
 
 
 
 
 
 
 
NAA
$
11,442

 
$
6,704

 
$
1,337

 
$
1,195

 
$
2,117

(a)
$
1,715

 
$
24,430

EA
5,703

 
3,568

 
667

 
561

 
907

 
793

 
14,149

Cruise Support
129

 
66

 
246

 
53

 
(235
)
 
431

 
1,739

Tour and Other
236

 
163

 
15

 
37

 
20

 
5

 
459

 
$
17,510

 
$
10,501

 
$
2,265

 
$
1,846

 
$
2,809

 
$
2,944

 
$
40,778

2016
 
 
 
 
 
 
 
 
 
 
 
 
 
NAA
$
10,563

 
$
5,961

 
$
1,273

 
$
1,117

 
$
2,211

 
$
2,114

 
$
24,066

EA
5,464

 
3,203

 
638

 
538

 
1,086

 
622

 
12,844

Cruise Support
131

 
67

 
278

 
42

 
(256
)
 
310

 
1,513

Tour and Other
231

 
152

 
8

 
41

 
30

 
16

 
458

 
$
16,389

 
$
9,383

 
$
2,197

 
$
1,738

 
$
3,071

 
$
3,062

 
$
38,881

 
(a)
Includes $89 million of impairment charges related to NAA’s goodwill and trademarks.
Revenue by Geographic Area, Based on Where Guests are Sourced
Revenues by geographic areas, which are based on where our guests are sourced, were as follows:
  
Years Ended November 30,
(in millions)
2018
 
2017
 
2016
North America
$
10,066

 
$
9,195

 
$
8,327

Europe
5,957

 
5,414

 
5,254

Australia and Asia
2,530

 
2,604

 
2,506

Other
327

 
297

 
302

 
$
18,881

 
$
17,510

 
$
16,389