XML 38 R16.htm IDEA: XBRL DOCUMENT

Property and Equipment	3 Months Ended
Property and Equipment	Feb. 28, 2022
Property, Plant and Equipment [Abstract]
Property and Equipment	Property and Equipment Ship Sales During 2022, we entered into agreements to sell two NAA segment ships and completed the sale of one EA segment ship, which represent a passenger-capacity reduction of 4,110 for our NAA segment and 1,410 for our EA segment. Refer to Note 5 - “Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks, Nonfinancial Instruments that are Measured at Fair Value on a Nonrecurring Basis, Impairment of Ships” for additional discussion.