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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
May 31, 2020
Nov. 30, 2019
Current Assets    
Cash and cash equivalents $ 6,881 $ 518
Trade and other receivables, net 604 444
Inventories 362 427
Prepaid expenses and other 374 671
  Total current assets 8,222 2,059
Property and Equipment, Net 37,139 38,131
Operating Leases Right-of-Use Assets [1] 1,413  
Goodwill 790 2,912
Other Intangibles 1,168 1,174
Other Assets 1,086 783
Total assets 49,817 45,058
Current Liabilities    
Short-term borrowings 3,562 231
Current portion of long-term debt 2,373 1,596
Current portion of operating lease liabilities [1] 153  
Accounts payable 1,809 756
Accrued liabilities and other 1,343 1,809
Customer deposits 2,618 4,735
  Total current liabilities 11,858 9,127
Long-Term Debt 14,870 9,675
Long-Term Operating Lease Liabilities [1] 1,292  
Other Long-Term Liabilities 956 890
Contingencies
Shareholders’ Equity    
Additional paid-in capital 9,683 8,807
Retained earnings 21,155 26,653
Accumulated other comprehensive income (loss) (“AOCI”) (1,962) (2,066)
Treasury stock, 130 shares at 2020 and 2019 of Carnival Corporation and 60 shares at 2020 and 2019 of Carnival plc, at cost (8,404) (8,394)
  Total shareholders’ equity 20,840 25,365
Total liabilities and shareholders' equity 49,817 45,058
Common Stock    
Shareholders’ Equity    
Common stock 7 7
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 360 $ 358
[1] We adopted the provisions of Leases on December 1, 2019.