XML 37 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Impairment - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Aug. 31, 2011
Passenger
Restructuring Cost and Reserve [Line Items]  
Impairment charge as a result of the sale of 754-passenger capacity Costa Marina $ 13
Passenger Capacity 754