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Consolidated Statements of Income (Loss) - USD ($)
$ in Millions
3 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Revenues    
Revenues $ 1,623 $ 26
Operating Costs and Expenses    
Selling and administrative 530 462
Depreciation and amortization 554 552
Operating costs and expenses 3,114 1,549
Operating Income (Loss) (1,491) (1,524)
Nonoperating Income (Expense)    
Interest income 3 3
Interest expense, net of capitalized interest (368) (398)
Gains (losses) on debt extinguishment, net 0 2
Other income (expense), net (32) (62)
Nonoperating Income (Expense) (397) (455)
Income (Loss) Before Income Taxes (1,888) (1,979)
Income Tax Benefit (Expense), Net (3) 6
Net Income (Loss) $ (1,891) $ (1,973)
Earnings Per Share    
Basic (in dollars per share) $ (1.66) $ (1.80)
Diluted (in dollars per share) $ (1.66) $ (1.80)
Cruise    
Operating Costs and Expenses    
Commissions, transportation and other $ 251 $ 15
Onboard and other 209 7
Payroll and related 506 218
Fuel 365 103
Food 136 11
Ship and other impairments 8 0
Other operating 557 181
Operating costs and expenses 2,030 535
Passenger ticket    
Revenues    
Revenues 873 3
Onboard and other    
Revenues    
Revenues $ 750 $ 23