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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
AOCI
Treasury stock
Beginning Balance at Nov. 30, 2016 $ 22,597 $ 7 $ 358 $ 8,632 $ 21,843 $ (2,454) $ (5,789)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 2,990       2,990    
Other comprehensive income (loss) (117)         (117)  
Cash dividends declared (1,379)       (1,379)    
Purchases of treasury stock under the Repurchase Program and other (548)     51     (599)
Ending Balance at Nov. 30, 2019 $ 25,365 $ 7 $ 358 $ 8,807 $ 26,653 $ (2,066) $ (8,394)