XML 39 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
 6 Months Ended
May 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information
Three Months Ended May 31,
(in millions)RevenuesOperating costs and
expenses		Selling
and
administrative		Depreciation
and
amortization		Operating
income (loss)
2022
NAA$1,666 $1,768 $366 $353 $(821)
EA666 848 175 179 (536)
Cruise Support40 26 71 35 (92)
Tour and Other29 41 6 6 (24)
$2,401 $2,683 $619 $572 $(1,473)
2021
NAA$9 $365 $233 $341 $(930)
EA33 298 131 186 (582)
Cruise Support— 7 43 33 (82)
Tour and Other7 12 11 6 (21)
$50 $681 $417 $567 $(1,616)
Six Months Ended May 31,
(in millions)RevenuesOperating costs and
expenses		Selling
and
administrative		Depreciation
and
amortization		Operating
income (loss)
2022
NAA$2,792 $3,055 $710 $687 $(1,661)
EA1,123 1,546 352 359 (1,134)
Cruise Support73 54 75 68 (126)
Tour and Other37 57 12 11 (44)
$4,024 $4,713 $1,149 $1,126 $(2,964)
2021
NAA$19 $680 $453 $676 $(1,790)
EA41 496 239 370 (1,064)
Cruise Support— 15 171 61 (247)
Tour and Other14 25 17 12 (39)
$75 $1,216 $879 $1,119 $(3,139)
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 May 31, 2022Six Months Ended May 31, 2022
North America$1,620 $2,738 
Europe741 1,220 
Australia and Asia15 23 
Other24 42 
$2,401 $4,024