Segment Information

3 Months Ended

Feb. 29, 2020

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 29/28,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2020
NAA	$	3,140	$	2,274	$	400	$	364	$	(197)	(a)
EA	1,552		1,317		207		166		(569)		(b)
Cruise Support	44		(87)		65		32		35
Tour and Other	52		19		7		8		18
	$	4,789	$	3,523	$	678	$	570	$	(713)
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

(a) Includes $300 million of goodwill impairment charges.

(b) Includes $431 million of goodwill impairment charges.

Revenue by geographic areas, which are based on where our guests are sourced, were as follows:


	Three Months Ended February 29/28
(in millions)	2020		2019
North America	$	2,647	$	2,520
Europe	1,367		1,399
Australia and Asia	615		584
Other	161		170
	$	4,789	$	4,673