Segment Information

3 Months Ended

Feb. 28, 2022

Segment Reporting [Abstract]

Segment Information

Segment Information

Our operating segments are reported on the same basis as the internally reported information that is provided to our chief operating decision maker (“CODM”), who is the President, Chief Executive Officer and Chief Climate Officer of Carnival Corporation and Carnival plc. The CODM assesses performance and makes decisions to allocate resources for Carnival Corporation & plc based upon review of the results across all of our segments. Our four reportable segments are comprised of (1) NAA cruise operations, (2) EA cruise operations, (3) Cruise Support and (4) Tour and Other.

The operating segments within each of our NAA and EA reportable segments have been aggregated based on the similarity of their economic and other characteristics, including geographic guest sourcing. Our Cruise Support segment includes our portfolio of leading port destinations and other services, all of which are operated for the benefit of our cruise brands. Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and other operations.

	Three Months Ended February 28,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2022
NAA	$	1,126	$	1,288	$	344	$	334	$	(840)
EA	457		698		176		181		(598)
Cruise Support	33		28		5		33		(34)
Tour and Other	8		17		6		5		(20)
	$	1,623	$	2,030	$	530	$	554	$	(1,491)
2021
NAA	$	10	$	316	$	220	$	334	$	(859)
EA	8		198		108		184		(482)
Cruise Support	—		8		129		28		(164)
Tour and Other	7		13		6		6		(18)
	$	26	$	535	$	462	$	552	$	(1,524)

Revenue by geographic areas, which are based on where our guests are sourced, were as follows:

(in millions)	Three Months Ended February 28, 2022
North America	$	1,119
Europe	479
Australia and Asia	8
Other	18
	$	1,623

As a result of the pause in our guest cruise operations, revenue data for the three months ended February 28, 2021 is not included in the table.