Accumulated Other Comprehensive Income Loss Net Investment Hedge Net of Tax

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The difference between fair value and the carrying amount, net of any related valuation allowance, of separately recognized servicing assets existing at the date of initial application of fair value measurement, which is reported as a cumulative effect adjustment to retained earnings as of the beginning of the period.

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Fair Value, Measurement Inputs, Disclosure [Line Items]

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Percentage Difference Between Fair Value And Carrying Value of Asset

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Percentage Of Newbuild Passenger Capacity Under Contract Exposed To Currency Risk

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Percentage Of Newbuild Passenger Capacity Under Contract Not Exposed To Currency Risk

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Percentage Of Weighted Average Cost Of Capital Adjusted For Risk

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Date when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.).

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The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period.

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Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

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- Definition

Aggregate notional amount of all nonderivative instruments that are designated as hedging instruments in a hedge of the net investment of foreign operations. For example, foreign currency denominated intercompany loans.

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Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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Fair Value Measurements, Derivative Instruments and Hedging Activities - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended						3 Months Ended		6 Months Ended		3 Months Ended		6 Months Ended		3 Months Ended
	May 31, 2011	May 31, 2010	May 31, 2011	May 31, 2010	Nov. 30, 2010	Jul. 31, 2010 Minimum	Jul. 31, 2010 Maximum	Jul. 31, 2010 Ibero Cruise	May 31, 2011 Foreign Exchange Contract Cash Flow Hedging	May 31, 2010 Foreign Exchange Contract Cash Flow Hedging	May 31, 2011 Foreign Exchange Contract Cash Flow Hedging	May 31, 2010 Foreign Exchange Contract Cash Flow Hedging	May 31, 2011 Foreign Exchange Contract Net investment hedges	May 31, 2010 Foreign Exchange Contract Net investment hedges	May 31, 2011 Foreign Exchange Contract Net investment hedges	May 31, 2010 Foreign Exchange Contract Net investment hedges	May 31, 2011 Euro And Sterling Debt And Other Obligations	Nov. 30, 2010 Euro And Sterling Debt And Other Obligations
Fair Value, Measurement Inputs, Disclosure [Line Items]
Percentage of weighted average cost of capital adjusted for risk						10.00%	12.00%
Percentage by which Ibero's estimated fair value exceeds its carrying value								24.00%
Amount by which Ibero's estimated fair value exceeds its carrying value								$ 141
Goodwill	3,424		3,424		3,320			152
Effective portions of derivative gains and (losses) recognized in other comprehensive income (loss)									45	(61)	82	(98)	(5)	39	(24)	86
Designated debt and other obligations as nonderivative hedges of net investments in foreign operations																	3,100	3,000
Debt and other obligations maturity date																	Nov. 30, 2021
Cumulative foreign currency transaction (losses) and gains included in cumulative translation adjustment component of AOCI	(36)		(36)		183
Foreign currency translation adjustment	$ (110)	$ 124	$ (220)	$ 428
Newbuild passenger capacity under contract exposed to currency risk	42.00%		42.00%
Newbuild passenger capacity under contract not exposed to currency risk	58.00%		58.00%
Percentage of debt bore fixed interest rates, including the effect of interest rate swaps	66.00%		66.00%		69.00%
Percentage of debt bore floating interest rates, including the effect of interest rate swaps	34.00%		34.00%		31.00%