Segment Information (Tables)

9 Months Ended

Aug. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information

	Three Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2020
NAA	$	15	$	1,292	$	144	$	348	$	(1,770)
EA	(4)		225		71		165		(465)
Cruise Support	1		12		44		32		(86)
Tour and Other	20		20		5		6		(11)
	$	31	$	1,549	$	265	$	551	$	(2,333)
2019
NAA	$	4,256	$	2,327	$	339	$	345	$	1,246
EA	2,035		1,058		150		165		662
Cruise Support	42		39		65		29		(92)
Tour and Other	200		109		9		9		74
	$	6,533	$	3,532	$	563	$	548	$	1,890
	Nine Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2020
NAA	$	3,612	$	5,197	$	841	$	1,081	$	(4,827)	(a)
EA	1,785		2,314		404		499		(2,208)		(b)
Cruise Support	67		(22)		170		96		(177)
Tour and Other	96		67		19		22		(12)
	$	5,561	$	7,556	$	1,435	$	1,698	$	(7,223)
2019
NAA	$	10,495	$	6,370	$	1,034	$	1,012	$	2,079
EA	5,122		3,166		540		483		933
Cruise Support	128		99		217		84		(272)
Tour and Other	299		198		21		28		52
	$	16,043	$	9,833	$	1,813	$	1,607	$	2,791

(a)    Includes $1.3 billion of goodwill impairment charges.

(b)    Includes $777 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 August 31,				Nine Months Ended August 31,
(in millions)	2020		2019		2020		2019
North America	$	14	$	3,751	$	3,065	$	8,910
Europe	5		1,738		1,622		4,486
Australia and Asia	1		937		681		2,261
Other	10		107		192		385
	$	31	$	6,533	$	5,561	$	16,043