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Carnival Corporation & PLC Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common stock
Ordinary shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Beginning Balance at Nov. 30, 2015 $ 23,771 $ 7 $ 358 $ 8,562 $ 20,060 $ (1,741) $ (3,475)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 2,779       2,779    
Other comprehensive income (loss) (713)         (713)  
Cash dividends declared (996)       (996)    
Purchases and sales under the Stock Swap program, net 1     14     (13)
Purchases of treasury stock under the Repurchase Program and other (2,245)     56     (2,301)
Ending Balance at Nov. 30, 2016 22,597 7 358 8,632 21,843 (2,454) (5,789)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accounting principle [1] 0     2 (2)    
Net Income 2,606       2,606    
Other comprehensive income (loss) 672         672  
Cash dividends declared (1,155)       (1,155)    
Purchases of treasury stock under the Repurchase Program and other (504)     56     (560)
Ending Balance at Nov. 30, 2017 24,216 7 358 8,690 23,292 (1,782) (6,349)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 3,152       3,152    
Other comprehensive income (loss) (167)         (167)  
Cash dividends declared (1,378)       (1,378)    
Purchases of treasury stock under the Repurchase Program and other (1,380)     66     (1,446)
Ending Balance at Nov. 30, 2018 $ 24,443 $ 7 $ 358 $ 8,756 $ 25,066 $ (1,949) $ (7,795)
[1] We elected to early adopt the provisions of ASU 2016-09, Compensation - Stock Compensation - Improvements to Employee Share-Based Payment Accounting, on December 1, 2016 using the modified retrospective approach. The impact primarily related to forfeitures.