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Segment Information
9 Months Ended
Aug. 31, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
We have four reportable segments that are comprised of (1) North America, (2) EAA, (3) Cruise Support and (4) Tour and Other. Our segments are reported on the same basis as the internally reported information that is provided to our chief operating decision maker (“CODM”), who is the President and Chief Executive Officer of Carnival Corporation and Carnival plc. The CODM assesses performance and makes decisions to allocate resources for Carnival Corporation & plc based upon review of the results across all of our segments.
Our North America segment includes Carnival Cruise Line, Holland America Line, Princess and Seabourn. Our EAA segment includes AIDA, Costa, Cunard, P&O Cruises (Australia), P&O Cruises (UK) and ship operations of Fathom, our newest brand. The operations of these reporting units have been aggregated into two reportable segments based on the similarity of their economic and other characteristics, including types of customers, regulatory environment, maintenance requirements, supporting systems and processes and products and services they provide. Our Cruise Support segment represents certain of our port and related facilities and other services that are provided for the benefit of our cruise brands and Fathom's selling, general and administrative expenses.
Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and three ships that we bareboat charter to unaffiliated entities.
Selected information for our segments was as follows (in millions):
 
 
Three Months Ended August 31,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
2016
 
 
 
 
 
 
 
 
 
North America (a)
$
3,284

 
$
1,668

 
$
293

 
$
272

 
$
1,051

EAA
1,738

 
903

 
161

 
152

 
522

Cruise Support
31

 
12

 
73

 
9

 
(63
)
Tour and Other (a)
148

 
84

 
2

 
10

 
52

Intersegment elimination (a)
(104
)
 
(104
)
 

 

 

 
$
5,097

 
$
2,563

 
$
529

 
$
443

 
$
1,562

2015
 
 
 
 
 
 
 
 
 
North America (a)
$
3,111

 
$
1,647

 
$
271

 
$
242

 
$
951

EAA
1,691

 
852

 
162

 
140

 
537

Cruise Support
30

 
8

 
49

 
6

 
(33
)
Tour and Other (a)
150

 
82

 
2

 
11

 
55

Intersegment elimination (a)
(99
)
 
(99
)
 

 

 

 
$
4,883

 
$
2,490

 
$
484

 
$
399

 
$
1,510

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended August 31,
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income  (loss)
2016
 
 
 
 
 
 
 
 
 
North America (a)
$
7,823

 
$
4,368

 
$
897

 
$
791

 
$
1,767

EAA
4,466

 
2,666

 
513

 
450

 
837

Cruise Support
93

 
23

 
196

 
32

 
(158
)
Tour and Other (a)
190

 
125

 
7

 
30

 
28

Intersegment elimination (a)
(118
)
 
(118
)
 

 

 

 
$
12,454

 
$
7,064

 
$
1,613

 
$
1,303

 
$
2,474

2015
 
 
 
 
 
 
 
 
 
North America (a)
$
7,570

 
$
4,558

 
$
830

 
$
738

 
$
1,444

EAA
4,273

 
2,644

 
511

 
417

 
701

Cruise Support
82

 
14

 
156

 
18

 
(106
)
Tour and Other (a)
194

 
129

 
7

 
33

 
25

Intersegment elimination (a)
(116
)
 
(116
)
 

 

 

 
$
12,003

 
$
7,229

 
$
1,504

 
$
1,206

 
$
2,064



(a)
A portion of the North America segment's revenues includes revenues for the tour portion of a cruise when a cruise and land tour package are sold together by Holland America Line and Princess. These intersegment tour revenues, which are also included in our Tour and Other segment, are eliminated by the North America segment's revenues and operating expenses in the line “Intersegment elimination.”