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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 31, 2012
Nov. 30, 2011
Current Assets    
Cash and cash equivalents $ 568 $ 450
Trade and other receivables, net 306 263
Insurance recoverables 482 30
Inventories 364 374
Prepaid expenses and other 221 195
Total current assets 1,941 1,312
Property and Equipment, Net 31,972 32,054
Goodwill 3,146 3,322
Other Intangibles 1,307 1,330
Other Assets 716 619
Assets, Total 39,082 38,637
Current Liabilities    
Short-term borrowings 9 281
Current portion of long-term debt 754 1,019
Accounts payable 561 576
Claims reserve 564 97
Accrued liabilities and other 970 1,026
Customer deposits 3,078 3,106
Total current liabilities 5,936 6,105
Long-Term Debt 8,289 8,053
Other Long-Term Liabilities and Deferred Income 664 647
Contingencies      
Shareholders' Equity    
Additional paid-in capital 8,218 8,180
Retained earnings 18,969 18,349
Accumulated other comprehensive loss (434) (209)
Treasury stock, 54 shares at 2012 and 52 shares at 2011 of Carnival Corporation and 33 shares at 2012 and 2011 of Carnival plc, at cost (2,923) (2,851)
Total shareholders' equity 24,193 23,832
Liabilities and Equity, Total 39,082 38,637
Common Stock
   
Shareholders' Equity    
Common stock 6 6
Ordinary Shares
   
Shareholders' Equity    
Common stock $ 357 $ 357