CARNIVAL CORPORATION & PLC CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	May 31, 2012	Nov. 30, 2011
Current Assets
Cash and cash equivalents	$ 900	$ 450
Trade and other receivables, net	286	263
Insurance recoverables	403	30
Inventories	377	374
Prepaid expenses and other	203	195
Total current assets	2,169	1,312
Property and Equipment, Net	32,133	32,054
Goodwill	3,135	3,322
Other Intangibles	1,302	1,330
Other Assets	723	619
Assets, Total	39,462	38,637
Current Liabilities
Short-term borrowings	541	281
Current portion of long-term debt	1,067	1,019
Accounts payable	532	576
Claims reserve	479	97
Accrued liabilities and other	1,009	1,026
Customer deposits	3,634	3,106
Total current liabilities	7,262	6,105
Long-Term Debt	8,392	8,053
Other Long-Term Liabilities and Deferred Income	782	647
Contingencies
Shareholders' Equity
Additional paid-in capital	8,205	8,180
Retained earnings	17,835	18,349
Accumulated other comprehensive loss	(521)	(209)
Treasury stock, 52 shares at 2012 and 2011 of Carnival Corporation and 33 shares at 2012 and 2011 of Carnival plc, at cost	(2,856)	(2,851)
Total shareholders' equity	23,026	23,832
Liabilities and Equity, Total	39,462	38,637
Common stock
Shareholders' Equity
Common stock	6	6
Ordinary shares
Shareholders' Equity
Common stock	$ 357	$ 357