XML 36 R14.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information
3 Months Ended
Feb. 28, 2019
Segment Reporting [Abstract]  
Segment Information
Segment Information
Our operating segments are reported on the same basis as the internally reported information that is provided to our chief operating decision maker (“CODM”), who is the President and Chief Executive Officer of Carnival Corporation and Carnival plc. The CODM assesses performance and makes decisions to allocate resources for Carnival Corporation & plc based upon review of the results across all of our segments. Our four reportable segments are comprised of (1) NAA cruise operations, (2) EA cruise operations, (3) Cruise Support and (4) Tour and Other.

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, including geographic guest sourcing. 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.
 
Three Months Ended February 28,
(in millions)
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
2019
 
 
 
 
 
 
 
 
 
NAA
$
3,077

 
$
2,010

 
$
353

 
$
328

 
$
386

EA
1,526

 
1,075

 
205

 
152

 
93

Cruise Support
42

 
27

 
65

 
28

 
(78
)
Tour and Other
29

 
29

 
6

 
9

 
(15
)
 
$
4,673

 
$
3,142

 
$
629

 
$
516

 
$
386

2018
 
 
 
 
 
 
 
 
 
NAA
$
2,684

 
$
1,658

 
$
367

 
$
299

 
$
360

EA
1,503

 
1,005

 
188

 
157

 
154

Cruise Support
32

 
33

 
55

 
23

 
(78
)
Tour and Other
13

 
14

 
6

 
10

 
(17
)
 
$
4,232

 
$
2,709

 
$
616

 
$
488

 
$
419



Revenue by geographic areas, which are based on where our guests are sourced, were as follows:
(in millions)
Three Months Ended February 28, 2019
North America
$
2,520

Europe
1,399

Australia and Asia
584

Other
170

 
$
4,673