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Segment Information (Tables)
 9 Months Ended
Aug. 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 August 31,
 
Revenues
 
Operating
expenses
 
Selling and
administrative
 
Depreciation
and
amortization
 
Ibero impairment charges
 
Operating
income  (loss)
2013
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
2,975

 
$
1,820

 
$
248

 
$
235

 
$
—

 
$
672

EAA Cruise Brands
1,704

 
1,133

(b)
163

 
156

 
13

 
239

Cruise Support
23

 
(2
)
 
25

 
7

 
—

 
(7
)
Tour and Other (a)
141

 
83

 
3

 
8

 
—

 
47

Intersegment elimination (a)
(117
)
 
(117
)
 
—

 
—

 
—

 
—

 
$
4,726

 
$
2,917

 
$
439

 
$
406


$
13

 
$
951

2012
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
2,934

 
$
1,642

 
$
231

 
$
227

 
$
—

 
$
834

EAA Cruise Brands
1,657

 
956

 
153

 
140

 
—

 
408

Cruise Support
22

 
(5
)
 
23

 
6

 
—

 
(2
)
Tour and Other (a)
158

 
91

 
2

 
10

 
—

 
55

Intersegment elimination (a)
(87
)
 
(87
)
 
—

 
—

 
—

 
—

 
$
4,684

 
$
2,597

 
$
409

 
$
383

 
$
—

 
$
1,295

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended August 31,
 
Revenues
 
Operating
expenses
 
Selling and
administrative
 
Depreciation
and
amortization
 
Ibero impairment charges
 
Operating
income  (loss)
2013
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
7,212

 
$
4,837

 
$
762

 
$
691

 
$
—

 
$
922

EAA Cruise Brands
4,464

 
3,147

(b)
494

 
449

 
13

 
361

Cruise Support
73

 
34

 
85

 
18

 
—

 
(64
)
Tour and Other (a)
177

 
113

 
6

 
28

 
—

 
30

Intersegment elimination (a)
(128
)
 
(128
)
 
—

 

 
—

 
—

 
$
11,798

 
$
8,003

 
$
1,347

 
$
1,186

 
$
13

 
$
1,249

2012
 
 
 
 
 
 
 
 
 
 
 
North America Cruise Brands (a)
$
7,186

 
$
4,670

 
$
706

 
$
669

 
$
—

 
$
1,141

EAA Cruise Brands
4,462

 
3,063

 
467

 
417

 
173

 
342

Cruise Support
64

 
4

 
82

 
19

 
—

 
(41
)
Tour and Other (a)
186

 
126

 
6

 
30

 
—

 
24

Intersegment elimination (a)
(94
)
 
(94
)
 
—

 
—

 
—

 
—

 
$
11,804

 
$
7,769

 
$
1,261

 
$
1,135

 
$
173

 
$
1,466

 
(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.”
(b) Includes $176 million of ship impairment charges related to two smaller Costa ships.