XML 44 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Feb. 28, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information
Three Months Ended February 28,
(in millions)RevenuesOperating costs and
expenses
Selling
and
administrative
Depreciation
and
amortization
Operating
income (loss)
2022
NAA$1,126 $1,288 $344 $334 $(840)
EA457 698 176 181 (598)
Cruise Support33 28 33 (34)
Tour and Other17 (20)
$1,623 $2,030 $530 $554 $(1,491)
2021
NAA$10 $316 $220 $334 $(859)
EA198 108 184 (482)
Cruise Support— 129 28 (164)
Tour and Other13 (18)
$26 $535 $462 $552 $(1,524)
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 February 28, 2022
North America$1,119 
Europe479 
Australia and Asia
Other18 
$1,623