Segment Information (Tables)

9 Months Ended

Aug. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

	Three Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2023
NAA	$	4,566	$	2,661	$	420	$	377	$	1,107
Europe (a)	2,060		1,124		199		168		569
Cruise Support	56		30		87		47		(109)
Tour and Other	172		105		7		3		56
	$	6,854	$	3,921	$	713	$	596	$	1,624
2022
NAA	$	2,880	$	2,280	$	368	$	358	$	(126)
Europe (a)	1,266		983		173		172		(62)
Cruise Support	41		21		78		36		(94)
Tour and Other	118		94		6		15		3
	$	4,305	$	3,379	$	625	$	581	$	(279)
	Nine Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2023
NAA	$	11,000	$	7,132	$	1,295	$	1,115	$	1,458
Europe (a)	4,819		3,303		634		506		376
Cruise Support	162		85		211		137		(271)
Tour and Other	216		169		21		17		9
	$	16,197	$	10,688	$	2,162	$	1,774	$	1,572
2022
NAA	$	5,672	$	5,335	$	1,078	$	1,046	$	(1,787)
Europe (a)	2,389		2,529		524		531		(1,196)
Cruise Support	114		76		154		104		(220)
Tour and Other	154		151		17		26		(40)
	$	8,329	$	8,092	$	1,774	$	1,707	$	(3,244)

(a) Beginning in the first quarter of 2023, we renamed the Europe and Asia segment to Europe segment.

Schedule of Revenue by Geographical Area

Revenue by geographic areas, which are based on where our guests are sourced, were as follows:

	Three Months Ended August 31,				Nine Months Ended August 31,
(in millions)	2023		2022		2023		2022
North America	$	4,253	$	2,753	$	9,937	$	5,491
Europe	2,165		1,456		4,798		2,676
Australia	238		56		883		60
Other	198		40		578		101
	$	6,854	$	4,305	$	16,197	$	8,329