XML 70 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Impairment of Ships (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 31, 2020
Aug. 31, 2020
NAA Segment    
Property, Plant and Equipment [Line Items]    
Ship impairment charges $ 836 $ 1,400
EA Segment    
Property, Plant and Equipment [Line Items]    
Ship impairment charges $ 2 $ 311