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Carnival Corporation & Plc Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Ordinary Shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income
Treasury stock
Beginning Balance at Nov. 30, 2012 $ 23,888 $ 6 $ 357 $ 8,252 $ 18,438 $ (207) $ (2,958)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,055       1,055    
Other comprehensive income (loss) 368         368  
Cash dividends declared (775)       (775)    
Purchases and sales under the Stock Swap program, net 1     10     (9)
Purchases of treasury stock under the Repurchase Program and other (45) 1 1 63     (110)
Ending Balance at Nov. 30, 2013 24,492 7 358 8,325 18,718 161 (3,077)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,216       1,216    
Other comprehensive income (loss) (777)         (777)  
Cash dividends declared (777)       (777)    
Other 50     59 1   (10)
Ending Balance at Nov. 30, 2014 24,204 7 358 8,384 19,158 (616) (3,087)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,757       1,757    
Other comprehensive income (loss) (1,125)         (1,125)  
Cash dividends declared (855)       (855)    
Purchases and sales under the Stock Swap program, net 7     119     (112)
Purchases of treasury stock under the Repurchase Program and other (217)     59     (276)
Ending Balance at Nov. 30, 2015 $ 23,771 $ 7 $ 358 $ 8,562 $ 20,060 $ (1,741) $ (3,475)