Segment Information (Tables)

6 Months Ended

May 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Information

	Three Months Ended May 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2021
NAA	$	9	$	365	$	233	$	341	$	(930)
EA	33		298		131		186		(582)
Cruise Support	—		7		43		33		(82)
Tour and Other	7		12		11		6		(21)
	$	50	$	681	$	417	$	567	$	(1,616)
2020
NAA	$	457	$	1,631	$	297	$	369	$	(2,860)	(a)
EA	238		773		126		168		(1,174)		(b)
Cruise Support	22		53		61		33		(125)
Tour and Other	24		28		8		7		(19)
	$	740	$	2,484	$	492	$	577	$	(4,177)
(a)    Includes $1.0 billion of goodwill impairment charges.
(b)    Includes $345 million of goodwill impairment charges.
	Six Months Ended May 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2021
NAA	$	19	$	680	$	453	$	676	$	(1,790)
EA	41		496		239		370		(1,064)
Cruise Support	—		15		171		61		(247)
Tour and Other	14		25		17		12		(39)
	$	75	$	1,216	$	879	$	1,119	$	(3,139)
2020
NAA	$	3,597	$	3,904	$	697	$	733	$	(3,056)	(c)
EA	1,790		2,090		333		334		(1,743)		(d)
Cruise Support	66		(34)		126		64		(91)
Tour and Other	76		47		14		16		—
	$	5,529	$	6,007	$	1,170	$	1,147	$	(4,891)

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

(d)    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:

(in millions)	Three Months Ended May 31, 2020		Six Months Ended May 31, 2020
North America	$	404	$	3,051
Europe	250		1,616
Australia and Asia	65		680
Other	21		182
	$	740	$	5,529