Segment Information (Tables)

9 Months Ended

Aug. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

	Three Months Ended August 31,
(in millions)	Revenues		Operating expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2024
NAA	$	5,322	$	3,000	$	455	$	424	$	1,442
Europe	2,331		1,166		223		173		770
Cruise Support	62		37		81		48		(104)
Tour and Other	181		100		5		6		70
	$	7,896	$	4,303	$	763	$	651	$	2,178
2023
NAA	$	4,566	$	2,661	$	420	$	377	$	1,107
Europe	2,060		1,124		199		168		569
Cruise Support	56		30		87		47		(109)
Tour and Other	172		105		7		3		56
	$	6,854	$	3,921	$	713	$	596	$	1,624
	Nine Months Ended August 31,
(in millions)	Revenues		Operating expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2024
NAA	$	12,880	$	7,983	$	1,421	$	1,237	$	2,239
Europe	5,797		3,552		687		501		1,058
Cruise Support	184		112		243		142		(313)
Tour and Other	222		159		15		18		30
	$	19,083	$	11,805	$	2,366	$	1,898	$	3,013
2023
NAA	$	11,000	$	7,132	$	1,295	$	1,115	$	1,458
Europe	4,819		3,303		634		506		376
Cruise Support	162		85		211		137		(271)
Tour and Other	216		169		21		17		9
	$	16,197	$	10,688	$	2,162	$	1,774	$	1,572

Schedule of Revenue by Geographical Area

Revenue by geographic areas, which are based on where our guests are sourced, were as follows:

	Three Months Ended August 31,				Nine Months Ended August 31,
(in millions)	2024		2023		2024		2023
North America	$	4,975	$	4,253	$	11,638	$	9,937
Europe	2,406		2,165		5,605		4,798
Australia	288		238		1,069		883
Other	226		198		771		578
	$	7,896	$	6,854	$	19,083	$	16,197