XML 67 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Other Assets (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
cruise_ship
Feb. 28, 2021
USD ($)
Feb. 29, 2020
USD ($)
Nov. 30, 2020
USD ($)
Schedule of Equity Method Investments [Line Items]        
Impairment charge   $ 17 $ 1,062  
White Pass And Yukon Route        
Schedule of Equity Method Investments [Line Items]        
Impairment charge   17    
Investment, amount   76   $ 94
Investment equity   57   75
Investment loan   19   19
CSSC-Carnival        
Schedule of Equity Method Investments [Line Items]        
Investment, amount   139   140
EA Segment | CSSC-Carnival        
Schedule of Equity Method Investments [Line Items]        
Investment, amount   $ 283   $ 283
Number of cruise ships | cruise_ship 2      
Investment amount sold, gain $ 107