XML 35 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements, Derivative Instruments and Hedging Activities - Reconciliation of Changes in Carrying Amounts of Intangible Assets Not Subject to Amortization, Which Represents Trademarks (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Aug. 31, 2013
Indefinite-lived Intangible Assets [Roll Forward]  
Beginning Balance $ 1,299
Impairment of Intangible Assets (Excluding Goodwill) (13)
Foreign currency translation adjustment (13)
Ending Balance 1,273
North America Cruise Brands
 
Indefinite-lived Intangible Assets [Roll Forward]  
Beginning Balance 927
Impairment of Intangible Assets (Excluding Goodwill) 0
Foreign currency translation adjustment   
Ending Balance 927
Europe Australia And Asia Cruise Brands
 
Indefinite-lived Intangible Assets [Roll Forward]  
Beginning Balance 372
Impairment of Intangible Assets (Excluding Goodwill) (13)
Foreign currency translation adjustment (13)
Ending Balance $ 346