XML 55 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Disaggregation of Revenue [Line Items]        
Total revenues $ (33,688) $ 3,186,850 $ 2,174,667 $ 8,433,248
Cruise Itinerary        
Disaggregation of Revenue [Line Items]        
Total revenues (8,646) 3,052,116 1,993,102 8,084,498
Cruise Itinerary | North America        
Disaggregation of Revenue [Line Items]        
Total revenues [1] (11,781) 1,617,446 1,338,365 4,870,273
Cruise Itinerary | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues [2] (3,441) 272,062 397,496 1,089,914
Cruise Itinerary | Europe        
Disaggregation of Revenue [Line Items]        
Total revenues [3] 0 1,060,424 18,129 1,663,118
Cruise Itinerary | Other regions        
Disaggregation of Revenue [Line Items]        
Total revenues [4] 6,576 102,184 239,112 461,193
Other Revenues        
Disaggregation of Revenue [Line Items]        
Total revenues [5] $ (25,042) $ 134,734 $ 181,565 $ 348,750
Passenger Ticket | Other regions        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country 20.00% [6] 26.00% [6] 33.00% 35.00%
Passenger Ticket | United States        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country 66.00% 62.00% 67.00% 65.00%
Passenger Ticket | United Kingdom        
Disaggregation of Revenue [Line Items]        
Percentage of revenues by country 14.00% 12.00%    
[1] Includes the United States, Canada, Mexico and the Caribbean.
[2] Includes Southeast Asia (e.g., Singapore, Thailand and the Philippines), East Asia (e.g., China and Japan), South Asia (e.g., India and Pakistan) and Oceania (e.g., Australia and Fiji Islands) regions.
[3] Includes European countries (e.g., Nordics, Germany, France, Italy, Spain and the United Kingdom).
[4] Includes seasonality impacted itineraries primarily in South and Latin American countries.
[5] Includes revenues primarily related to cancellation fees, vacation protection insurance, pre- and post-cruise tours and fees for operating certain port facilities. Amounts also include revenues related to our bareboat charter, procurement and management related services we perform on behalf of our unconsolidated affiliates. Refer to Note 6. Other Assets for more information on our unconsolidated affiliates.
[6] No other individual country's revenue exceeded 10% for the quarters and nine months ended September 30, 2020 and 2019.