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Segment Information
9 Months Ended
Aug. 31, 2017
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 Cruises and Seabourn. Our EAA segment includes AIDA Cruises, Costa Cruises, Cunard, P&O Cruises (Australia) and P&O Cruises (UK). 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. Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and other operations.
Selected information for our segments and the reconciliation to the consolidated financial statement amounts was as follows (in millions):
 
 
Three Months Ended August 31,
 
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
 
2017
 
 
 
 
 
 
 
 
 
 
North America
$
3,561

 
$
1,773

 
$
306

 
$
287

 
$
1,195

 
EAA
1,879

 
1,262

 
172

 
163

 
193

(a)
Cruise Support
28

 

 
65

 
13

 
(50
)
 
Tour and Other
155

 
86

 
4

 
10

 
55

 
Intersegment elimination
(108
)
 
(108
)
 

 

 

 
 
$
5,515

 
$
3,013

 
$
547

 
$
473

 
$
1,393

 
2016
 
 
 
 
 
 
 
 
 
 
North America
$
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
148

 
84

 
2

 
10

 
52

 
Intersegment elimination
(104
)
 
(104
)
 

 

 

 
 
$
5,097

 
$
2,563

 
$
529

 
$
443

 
$
1,562

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended August 31,
 
 
Revenues
 
Operating costs and
expenses
 
Selling
and
administrative
 
Depreciation
and
amortization
 
Operating
income (loss)
 
2017
 
 
 
 
 
 
 
 
 
 
North America
$
8,547

 
$
4,776

 
$
945

 
$
845

 
$
1,981

 
EAA
4,527

 
3,082

 
512

 
459

 
385

(a)
Cruise Support
101

 
18

 
180

 
36

 
(133
)
 
Tour and Other
200

 
132

 
12

 
28

 
28

 
Intersegment elimination
(124
)
 
(124
)
 

 

 

 
 
$
13,251

 
$
7,884

 
$
1,649

 
$
1,368

 
$
2,261

 
2016
 
 
 
 
 
 
 
 
 
 
North America
$
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
190

 
125

 
7

 
30

 
28

 
Intersegment elimination
(118
)
 
(118
)
 

 

 

 
 
$
12,454

 
$
7,064

 
$
1,613

 
$
1,303

 
$
2,474

 


(a)    Includes $89 million of impairment charges related to EAA's goodwill and trademarks.

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 Cruises. 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.”