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Carnival Corporation & PLC Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Change in accounting principle
[1]
Common stock
Ordinary shares
Additional paid-in capital
Retained earnings
Retained earnings
Change in accounting principle
[1]
AOCI
Treasury stock
Beginning Balance at Nov. 30, 2018 $ 24,443 $ (24) $ 7 $ 358 $ 8,756 $ 25,066 $ (24) $ (1,949) $ (7,795)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss) 2,990         2,990      
Other comprehensive income (loss) (117)             (117)  
Cash dividends declared (1,379)         (1,379)      
Purchases of treasury stock under the Repurchase Program and other (548)       51       (599)
Ending Balance at Nov. 30, 2019 25,365   7 358 8,807 26,653   (2,066) (8,394)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss) (10,236)         (10,236)      
Other comprehensive income (loss) 630             630  
Cash dividends declared (342)         (342)      
Issuance of common stock, net 3,249   2   3,247        
Issuance and repurchase of Convertible Notes (net settled through a registered direct offering) 1,799   2   1,798        
Purchases of treasury stock under the Repurchase Program and other 89     2 97       (10)
Ending Balance at Nov. 30, 2020 20,555   11 361 13,948 16,075   (1,436) (8,404)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss) (9,501)         (9,501)      
Other comprehensive income (loss) (65)             (65)  
Issuance of common stock, net 1,009       1,009        
Conversion of Convertible Notes 15       15        
Purchases and issuances under the Stock Swap program 19       206       (188)
Issuance of treasury shares for vested share-based awards 0         (126)     126
Share-based compensation and other 113       113        
Ending Balance at Nov. 30, 2021 $ 12,144   $ 11 $ 361 $ 15,292 $ 6,448   $ (1,501) $ (8,466)
[1] We adopted the provisions of Revenue from Contracts with Customers and Derivatives and Hedging on December 1, 2018.