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Segment Information (Tables)
6 Months Ended
May 31, 2013
Text Block [Abstract]  
Selected Information for Cruise and Tour and Other Segments
Selected information for our Cruise and Tour and Other segments was as follows (in millions):
 
 
Three Months Ended May 31,
 
Revenues
 
Operating
expenses
 
Selling and
administrative
 
Depreciation
and
amortization
 
Ibero impairment charges
 
Operating
income  (loss)
2013
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
2,113

 
$
1,487

 
$
254

 
$
228

 
$

 
$
144

EAA Cruise Brands
1,327

 
962

 
167

 
147

 

 
51

Cruise Support
23

 
33

 
26

 
6

 

 
(42
)
Tour and Other (a)
27

 
16

 
2

 
10

 

 
(1
)
Intersegment elimination (a)
(11
)
 
(11
)
 

 

 

 

 
$
3,479

 
$
2,487

 
$
449

 
$
391

 
$

 
$
152

2012
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
2,170

 
$
1,519

 
$
238

 
$
220

 
$

 
$
193

EAA Cruise Brands
1,338

 
954

 
159

 
140

 

 
85

Cruise Support
18

 
(9
)
 
32

 
6

 

 
(11
)
Tour and Other (a)
19

 
21

 
2

 
10

 

 
(14
)
Intersegment elimination (a)
(7
)
 
(7
)
 

 

 

 

 
$
3,538

 
$
2,478

 
$
431

 
$
376

 
$

 
$
253

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended May 31,
 
Revenues
 
Operating
expenses
 
Selling and
administrative
 
Depreciation
and
amortization
 
Ibero impairment charges
 
Operating
income  (loss)
2013
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
4,237

 
$
3,018

 
$
514

 
$
456

 
$

 
$
249

EAA Cruise Brands
2,760

 
2,014

 
331

 
293

 

 
122

Cruise Support
50

 
36

 
59

 
12

 

 
(57
)
Tour and Other (a)
36

 
30

 
4

 
19

 

 
(17
)
Intersegment elimination (a)
(11
)
 
(11
)
 

 

 

 

 
$
7,072

 
$
5,087

 
$
908

 
$
780

 
$

 
$
297

2012
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
4,252

 
$
3,028

 
$
475

 
$
441

 
$

 
$
308

EAA Cruise Brands
2,804

 
2,107

 
314

 
277

 
173

 
(67
)
Cruise Support
43

 
9

 
59

 
14

 

 
(39
)
Tour and Other (a)
28

 
35

 
4

 
20

 

 
(31
)
Intersegment elimination (a)
(7
)
 
(7
)
 

 

 

 

 
$
7,120

 
$
5,172

 
$
852

 
$
752

 
$
173

 
$
171

 
(a) A portion of the North America cruise brands’ segment revenues include revenues for the tour portion of a cruise when a
land tour package is sold along with a cruise by Holland America Line and Princess. These intersegment tour revenues,
which are included in our Tour and Other segment, are eliminated directly against the North America cruise brands’
segment revenues and operating expenses in the line “Intersegment elimination.”