XML 27 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Feb. 29, 2020
Segment Reporting [Abstract]  
Schedule of Segment Information
Three Months Ended February 29/28,
(in millions)RevenuesOperating costs and
expenses
Selling
and
administrative
Depreciation
and
amortization
Operating
income (loss)
2020
NAA$3,140  $2,274  $400  $364  $(197) (a) 
EA1,552  1,317  207  166  (569) (b) 
Cruise Support44  (87) 65  32  35  
Tour and Other52  19    18  
$4,789  $3,523  $678  $570  $(713) 
2019
NAA$3,077  $2,010  $353  $328  $386  
EA1,526  1,075  205  152  93  
Cruise Support42  27  65  28  (78) 
Tour and Other29  29    (15) 
$4,673  $3,142  $629  $516  $386  
(a) Includes $300 million of goodwill impairment charges.
(b) Includes $431 million of goodwill impairment charges.
Schedule of Revenue by Geographical Area
Revenue by geographic areas, which are based on where our guests are sourced, were as follows:
Three Months Ended February 29/28
(in millions)20202019
North America$2,647  $2,520  
Europe1,367  1,399  
Australia and Asia615  584  
Other161  170  
$4,789  $4,673