XML 65 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2016
Lessee, Lease, Description [Line Items]            
Right-of-use assets, impairment $ 13,300,000 $ 45,900,000        
Variable lease cost 0   $ 21,500,000 $ 25,600,000 $ 55,800,000  
Pullmantur Holdings            
Lessee, Lease, Description [Line Items]            
Percentage of subsidiary which has been sold           51.00%
Port of Miami Terminal            
Lessee, Lease, Description [Line Items]            
Cash collateral $ 181,100,000     $ 181,100,000    
Minimum | Real Estate            
Lessee, Lease, Description [Line Items]            
Renewal term 1 year     1 year    
Minimum | Berthing Agreement            
Lessee, Lease, Description [Line Items]            
Renewal term 1 year     1 year    
Maximum | Real Estate            
Lessee, Lease, Description [Line Items]            
Renewal term 10 years     10 years    
Maximum | Berthing Agreement            
Lessee, Lease, Description [Line Items]            
Renewal term 20 years     20 years