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Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Feb. 28, 2023
Feb. 28, 2022
Revenues    
Revenues $ 4,432 $ 1,623
Operating Expenses    
Commissions, transportation and other 655 251
Onboard and other 484 209
Payroll and related 582 506
Fuel 535 365
Food 311 136
Ship and other impairments 0 8
Other operating 743 557
Cruise and tour operating expenses 3,311 2,030
Selling and administrative 712 530
Depreciation and amortization 582 554
Costs and expenses 4,604 3,114
Operating Income (Loss) (172) (1,491)
Nonoperating Income (Expense)    
Interest income 56 3
Interest expense, net of capitalized interest (539) (368)
Other income (expense), net (30) (32)
Nonoperating Income (Expense) (514) (397)
Income (Loss) Before Income Taxes (686) (1,888)
Income Tax Benefit (Expense), Net (7) (3)
Net Income (Loss) $ (693) $ (1,891)
Earnings Per Share    
Basic (in dollars per share) $ (0.55) $ (1.66)
Diluted (in dollars per share) $ (0.55) $ (1.66)
Passenger ticket    
Revenues    
Revenues $ 2,870 $ 873
Onboard and other    
Revenues    
Revenues $ 1,563 $ 750