XML 78 R39.htm IDEA: XBRL DOCUMENT v3.23.4
Summary of Significant Accounting Policies - Estimates of Average Useful Lives and Residual Values of Property and Equipment (Details)
Nov. 30, 2023
Ships  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 30 years
Residual Values (percent) 15.00%
Ship improvements  
Property, Plant and Equipment [Line Items]  
Residual Values (percent) 0.00%
Ship improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 3 years
Ship improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 30 years
Buildings and improvements  
Property, Plant and Equipment [Line Items]  
Residual Values (percent) 0.00%
Buildings and improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 10 years
Buildings and improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 40 years
Computer hardware and software  
Property, Plant and Equipment [Line Items]  
Residual Values (percent) 0.00%
Computer hardware and software | Minimum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 2 years
Computer hardware and software | Maximum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 12 years
Transportation equipment and other  
Property, Plant and Equipment [Line Items]  
Residual Values (percent) 0.00%
Transportation equipment and other | Minimum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 3 years
Transportation equipment and other | Maximum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 20 years
Leasehold improvements, including port facilities  
Property, Plant and Equipment [Line Items]  
Residual Values (percent) 0.00%
Leasehold improvements, including port facilities | Minimum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 3 years
Leasehold improvements, including port facilities | Maximum  
Property, Plant and Equipment [Line Items]  
Average useful lives of property and equipment (in years) 30 years