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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Passenger ticket revenues $ 1,507,468 $ 1,455,099 $ 2,814,247 $ 2,803,302
Onboard and other revenues 550,854 524,944 1,059,674 1,063,965
Total revenues 2,058,322 1,980,043 3,873,921 3,867,267
Cruise operating expenses:        
Commissions, transportation and other 355,835 346,180 680,253 672,045
Onboard and other 147,105 150,606 263,344 273,638
Payroll and related 218,570 209,171 430,161 419,972
Food 119,407 119,184 239,193 237,264
Fuel 202,565 242,804 407,841 487,263
Other operating 272,927 262,729 518,234 544,472
Total cruise operating expenses 1,316,409 1,330,674 2,539,026 2,634,654
Marketing, selling and administrative expenses 274,148 260,988 560,980 551,295
Depreciation and amortization expenses 206,468 192,880 406,936 386,615
Restructuring charges 0 (86) 0 1,650
Operating Income 261,297 195,587 366,979 293,053
Other income (expense):        
Interest income 2,772 2,630 6,509 5,906
Interest expense, net of interest capitalized (76,620) (65,260) (146,779) (133,831)
Other (expense) income (2,482) 4,716 3,488 (998)
Total other income (expense) (76,330) (57,914) (136,782) (128,923)
Net Income $ 184,967 $ 137,673 $ 230,197 $ 164,130
Earnings per Share:        
Basic (in dollars per share) $ 0.84 $ 0.62 $ 1.05 $ 0.74
Diluted (in dollars per share) $ 0.84 $ 0.62 $ 1.04 $ 0.74
Weighted-Average Shares Outstanding:        
Basic (in shares) 219,913 222,189 219,770 221,745
Diluted (in shares) 220,902 223,381 220,886 223,055
Comprehensive Income        
Net Income $ 184,967 $ 137,673 $ 230,197 $ 164,130
Other comprehensive income (loss):        
Foreign currency translation adjustments 11,741 (1,833) (19,803) 637
Change in defined benefit plans 3,742 (2,054) 2,249 (4,085)
Gain (loss) on cash flow derivative hedges 202,473 (20,638) (58,476) (73,553)
Total other comprehensive income (loss) 217,956 (24,525) (76,030) (77,001)
Comprehensive Income $ 402,923 $ 113,148 $ 154,167 $ 87,129