XML 38 R21.htm IDEA: XBRL DOCUMENT v3.24.1
Segment Information (Tables)
3 Months Ended
Feb. 29, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
Three Months Ended February 29/28,
(in millions)RevenuesOperating costs and
expenses
Selling
and
administrative
Depreciation
and
amortization
Operating
income (loss)
2024
NAA$3,574 $2,402 $502 $398 $272 
Europe1,769 1,251 234 164 119 
Cruise Support59 36 73 45 (95)
Tour and Other15 (21)
$5,406 $3,705 $813 $613 $276 
2023
NAA$3,078 $2,189 $440 $363 $86 
Europe1,294 1,078 213 169 (166)
Cruise Support51 25 53 42 (69)
Tour and Other18 (21)
$4,432 $3,311 $712 $582 $(172)
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
February 29/28,
(in millions)20242023
North America$3,121 $2,696 
Europe1,567 1,187 
Australia425 338 
Other 293 211 
$5,406 $4,432