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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Aug. 31, 2019
Nov. 30, 2018
Current Assets    
Cash and cash equivalents $ 1,153 $ 982
Trade and other receivables, net 441 358
Inventories 482 450
Prepaid expenses and other 635 436
Total current assets 2,712 2,225
Property and Equipment, Net 36,466 35,336
Goodwill 2,886 2,925
Other Intangibles 1,166 1,176
Other Assets 771 738
Total assets 44,001 42,401
Current Liabilities    
Short-term borrowings 238 848
Current portion of long-term debt 1,607 1,578
Accounts payable 695 730
Accrued liabilities and other 1,718 1,654
Customer deposits 4,674 4,395
Total current liabilities 8,932 9,204
Long-Term Debt 8,893 7,897
Other Long-Term Liabilities 882 856
Contingencies
Shareholders’ Equity    
Additional paid-in capital 8,798 8,756
Retained earnings 26,576 25,066
Accumulated other comprehensive income (loss) (“AOCI”) (2,183) (1,949)
Treasury stock, 130 shares at 2019 and 129 shares at 2018 of Carnival Corporation and 57 shares at 2019 and 48 shares at 2018 of Carnival plc, at cost (8,261) (7,795)
Total shareholders’ equity 25,295 24,443
Total liabilities and shareholders' equity 44,001 42,401
Common Stock    
Shareholders’ Equity    
Common stock 7 7
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 358 $ 358