Segment Information - Segment Reporting Information, by Segment (Details) - USD ($) |
1 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Jul. 31, 2018 |
Nov. 30, 2018 |
Nov. 30, 2017 |
Nov. 30, 2016 |
|
Segment Reporting Information [Line Items] | ||||
Revenues | $ 18,881,000,000 | $ 17,510,000,000 | $ 16,389,000,000 | |
Operating costs and expenses | 11,089,000,000 | 10,501,000,000 | 9,383,000,000 | |
Selling and administrative | 2,450,000,000 | 2,265,000,000 | 2,197,000,000 | |
Depreciation and amortization | 2,017,000,000 | 1,846,000,000 | 1,738,000,000 | |
Operating Income | 3,325,000,000 | 2,809,000,000 | 3,071,000,000 | |
Capital expenditures | 3,749,000,000 | 2,944,000,000 | 3,062,000,000 | |
Assets | 42,401,000,000 | 40,778,000,000 | 38,881,000,000 | |
Goodwill and trademark impairment | $ 0 | 0 | 89,000,000 | 0 |
NAA | ||||
Segment Reporting Information [Line Items] | ||||
Revenues | 12,236,000,000 | 11,442,000,000 | 10,563,000,000 | |
Operating costs and expenses | 7,180,000,000 | 6,704,000,000 | 5,961,000,000 | |
Selling and administrative | 1,403,000,000 | 1,337,000,000 | 1,273,000,000 | |
Depreciation and amortization | 1,264,000,000 | 1,195,000,000 | 1,117,000,000 | |
Operating Income | 2,389,000,000 | 2,117,000,000 | 2,211,000,000 | |
Capital expenditures | 2,614,000,000 | 1,715,000,000 | 2,114,000,000 | |
Assets | 25,613,000,000 | 24,430,000,000 | 24,066,000,000 | |
EA | ||||
Segment Reporting Information [Line Items] | ||||
Revenues | 6,243,000,000 | 5,703,000,000 | 5,464,000,000 | |
Operating costs and expenses | 3,676,000,000 | 3,568,000,000 | 3,203,000,000 | |
Selling and administrative | 751,000,000 | 667,000,000 | 638,000,000 | |
Depreciation and amortization | 611,000,000 | 561,000,000 | 538,000,000 | |
Operating Income | 1,205,000,000 | 907,000,000 | 1,086,000,000 | |
Capital expenditures | 945,000,000 | 793,000,000 | 622,000,000 | |
Assets | 13,825,000,000 | 14,149,000,000 | 12,844,000,000 | |
Goodwill and trademark impairment | 89,000,000 | |||
Cruise Support | ||||
Segment Reporting Information [Line Items] | ||||
Revenues | 129,000,000 | 129,000,000 | 131,000,000 | |
Operating costs and expenses | 53,000,000 | 66,000,000 | 67,000,000 | |
Selling and administrative | 268,000,000 | 246,000,000 | 278,000,000 | |
Depreciation and amortization | 103,000,000 | 53,000,000 | 42,000,000 | |
Operating Income | (296,000,000) | (235,000,000) | (256,000,000) | |
Capital expenditures | 38,000,000 | 431,000,000 | 310,000,000 | |
Assets | 2,303,000,000 | 1,739,000,000 | 1,513,000,000 | |
Tour and Other | ||||
Segment Reporting Information [Line Items] | ||||
Revenues | 272,000,000 | 236,000,000 | 231,000,000 | |
Operating costs and expenses | 180,000,000 | 163,000,000 | 152,000,000 | |
Selling and administrative | 28,000,000 | 15,000,000 | 8,000,000 | |
Depreciation and amortization | 39,000,000 | 37,000,000 | 41,000,000 | |
Operating Income | 26,000,000 | 20,000,000 | 30,000,000 | |
Capital expenditures | 152,000,000 | 5,000,000 | 16,000,000 | |
Assets | $ 660,000,000 | $ 459,000,000 | $ 458,000,000 |