Impairment Of Long-Lived Assets, Held-For-Use, Number Of Ships

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- Definition

Long-Lived Assets, Change In Event, Increase In Probability Of Disposal

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Long-Lived Assets, Undiscounted Cash Flows Of Ship Disposal Weighted Percentage

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- Definition

Long-Lived Assets, Undiscounted Cash Flows Through Remaining Life, Weighted Percentage

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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Percentage of fair value of reporting unit in excess of carrying amount.

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Impairment and Credit Losses - Narrative (Details) $ in Thousands	3 Months Ended				9 Months Ended
	Sep. 30, 2020 USD ($) ship	Jun. 30, 2020 USD ($) ship	Mar. 31, 2020 USD ($) ship	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
Goodwill [Line Items]
Goodwill	$ 809,471				$ 809,471		$ 1,385,644
Impairment charge					(576,208)
Indefinite-life intangible asset, impairment			$ 30,800
Long-lived asset impairment, number of ships \| ship	3	2	8
Long-lived asset impairment		$ 49,700	$ 463,000
Property and equipment, net	$ 25,362,549				$ 25,362,549		25,466,808
Undiscounted cash flows through remaining life, weighted percentage	50.00%				50.00%
Undiscounted cash flows assuming ship disposal, weighted percentage	50.00%				50.00%
Probability of disposal	75.00%				75.00%
Loan loss allowance	$ 80,829				$ 80,829		5,635
Loss provision for receivables		73,200			172,286
Equity method investments, other than temporary impairment			39,700
Impairment and credit losses	89,899			$ 0	1,354,514	$ 0
Ships
Goodwill [Line Items]
Property and equipment, net	400,000				400,000
Ships \| Monarch, Horizon, and Sovereign Ships
Goodwill [Line Items]
Long-lived asset impairment		15,200
Construction in Progress
Goodwill [Line Items]
Long-lived asset impairment	83,900
Pullmantur Holdings
Goodwill [Line Items]
Loan loss allowance	6,000	$ 91,600	$ 72,800		6,000
Royal Caribbean International
Goodwill [Line Items]
Percentage of fair value in excess of carrying value		8.00%	30.00%
Goodwill	296,567				296,567		299,226
Impairment charge					0
Silversea Cruises
Goodwill [Line Items]
Goodwill	$ 508,578				508,578		$ 1,084,786
Impairment charge			$ (576,200)		$ (576,208)