Carnival Corporation & Plc Consolidated Statements of Shareholders' Equity (USD $)
In Millions, unless otherwise specified |
Total
|
Common Stock
|
Ordinary Shares
|
Additional paid-in capital
|
Retained earnings
|
Accumulated other comprehensive income (loss)
|
Treasury stock
|
---|---|---|---|---|---|---|---|
Beginning Balance at Nov. 30, 2010 | $ 23,031 | $ 6 | $ 355 | $ 8,094 | $ 17,224 | $ (254) | $ (2,394) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Net income | 1,912 | 0 | 0 | 0 | 1,912 | 0 | 0 |
Other Comprehensive Income | 45 | 0 | 0 | 0 | 0 | 45 | 0 |
Cash dividends declared | (787) | 0 | 0 | 0 | (787) | 0 | 0 |
Purchases of treasury stock under the Repurchase Program and other | (369) | 0 | 2 | 86 | 0 | 0 | (457) |
Ending Balance at Nov. 30, 2011 | 23,832 | 6 | 357 | 8,180 | 18,349 | (209) | (2,851) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Net income | 1,298 | 0 | 0 | 0 | 1,298 | 0 | 0 |
Other Comprehensive Income | 2 | 0 | 0 | 0 | 0 | 2 | 0 |
Cash dividends declared | (1,168) | 0 | 0 | 0 | (1,168) | 0 | 0 |
Purchases of treasury stock under the Repurchase Program and other | (35) | 0 | 0 | 72 | 0 | 0 | (107) |
Ending Balance at Nov. 30, 2012 | 23,929 | 6 | 357 | 8,252 | 18,479 | (207) | (2,958) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Net income | 1,078 | 0 | 0 | 0 | 1,078 | 0 | 0 |
Other Comprehensive Income | 368 | 0 | 0 | 0 | 0 | 368 | 0 |
Cash dividends declared | (775) | 0 | 0 | 0 | (775) | 0 | 0 |
Purchases of treasury stock under the Repurchase Program and other | (45) | 1 | 1 | 63 | 0 | 0 | (110) |
Purchases and sales under the Stock Swap program | 1 | 0 | 0 | 10 | 0 | 0 | (9) |
Ending Balance at Nov. 30, 2013 | $ 24,556 | $ 7 | $ 358 | $ 8,325 | $ 18,782 | $ 161 | $ (3,077) |