Equity Method Investment, Guarantee For Loan Payment

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- Definition

Equity Method Investment, Investment Equity

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- Definition

Equity Method Investment, Investment Loan

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- Definition

Equity Method Investment, Number Of Properties Expected to Purchase And Lease

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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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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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- Definition

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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Equity Method Investments (Details) $ in Millions	12 Months Ended
Equity Method Investments (Details) $ in Millions	Nov. 30, 2024 USD ($)	Nov. 30, 2023 USD ($)	Nov. 30, 2022 USD ($)	Sep. 30, 2023 numberOfDrydock
Schedule of Equity Method Investments [Line Items]
Impairments	$ 0	$ 21	$ 470
Grand Bahama Shipyard Ltd.
Schedule of Equity Method Investments [Line Items]
Investment, amount	45	43
Investment equity	28	25
Investment loan	$ 18	$ 18
Grand Bahama Shipyard Ltd. \| Grand Bahama Shipyard Ltd.
Schedule of Equity Method Investments [Line Items]
Noncontrolling interest (percent)	49.00%	40.00%
Ownership percentage (percent)	9.00%
Floating Docks
Schedule of Equity Method Investments [Line Items]
Investment loan	$ 81	$ 21
Number of floating drydocks \| numberOfDrydock				2
Guarantee for loan payment	37	46
Floating Docks \| Floating Docks
Schedule of Equity Method Investments [Line Items]
Noncontrolling interest (percent)				50.00%
White Pass and Yukon Route
Schedule of Equity Method Investments [Line Items]
Investment, amount	58	53
Investment equity	26	21
Investment loan	$ 32	32
Impairments			$ 30
White Pass and Yukon Route \| White Pass and Yukon Route
Schedule of Equity Method Investments [Line Items]
Noncontrolling interest (percent)	45.00%
Adora Cruises \| Other Nonoperating Income (Expense)
Schedule of Equity Method Investments [Line Items]
Impairments		$ 21