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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Feb. 29, 2024
Nov. 30, 2023
Current Assets    
Cash and cash equivalents $ 2,242 $ 2,415
Trade and other receivables, net 644 556
Inventories 531 528
Prepaid expenses and other 1,067 1,767
  Total current assets 4,484 5,266
Property and Equipment, Net 41,515 40,116
Operating Lease Right-of-Use Assets, Net 1,238 1,265
Goodwill 579 579
Other Intangibles 1,168 1,169
Other Assets 777 725
Total assets 49,761 49,120
Current Liabilities    
Current portion of long-term debt 2,195 2,089
Current portion of operating lease liabilities 138 149
Accounts payable 1,103 1,168
Accrued liabilities and other 2,318 2,003
Customer deposits 6,642 6,072
  Total current liabilities 12,396 11,481
Long-Term Debt 28,544 28,483
Long-Term Operating Lease Liabilities 1,138 1,170
Other Long-Term Liabilities 1,001 1,105
Contingencies and Commitments
Shareholders’ Equity    
Additional paid-in capital 16,679 16,712
Retained earnings (accumulated deficit) (29) 185
Accumulated other comprehensive income (loss) (“AOCI”) (1,938) (1,939)
Treasury stock, 130 shares at 2024 and 2023 of Carnival Corporation and 73 shares at 2024 and 2023 of Carnival plc, at cost (8,404) (8,449)
  Total shareholders’ equity 6,682 6,882
Total liabilities and shareholders' equity 49,761 49,120
Common Stock    
Shareholders’ Equity    
Common stock $ 13 $ 12
Treasury stock, shares (in shares) 130 130
Ordinary Shares    
Shareholders’ Equity    
Common stock $ 361 $ 361
Ordinary Shares | Carnival PLC    
Shareholders’ Equity    
Treasury stock, shares (in shares) 73 73