Segment Information (Tables)

9 Months Ended

Aug. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Information

	Three Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2021
NAA	$	271	$	966	$	219	$	343	$	(1,257)
EA	232		610		139		180		(696)
Cruise Support	14		13		61		34		(94)
Tour and Other	28		27		6		6		(10)
	$	546	$	1,616	$	425	$	562	$	(2,057)
2020
NAA	$	15	$	1,292	$	144	$	348	$	(1,770)
EA	(4)		225		71		165		(465)
Cruise Support	1		12		44		32		(86)
Tour and Other	20		20		5		6		(11)
	$	31	$	1,549	$	265	$	551	$	(2,333)
	Nine Months Ended August 31,
(in millions)	Revenues		Operating costs and expenses		Selling and administrative		Depreciation and amortization		Operating income (loss)
2021
NAA	$	291	$	1,647	$	672	$	1,018	$	(3,046)
EA	274		1,106		378		550		(1,760)
Cruise Support	15		28		232		95		(341)
Tour and Other	42		51		23		18		(49)
	$	621	$	2,832	$	1,305	$	1,681	$	(5,196)
2020
NAA	$	3,612	$	5,197	$	841	$	1,081	$	(4,827)	(a)
EA	1,785		2,314		404		499		(2,208)		(b)
Cruise Support	67		(22)		170		96		(177)
Tour and Other	96		67		19		22		(12)
	$	5,561	$	7,556	$	1,435	$	1,698	$	(7,223)

(a)    Includes $1.3 billion of goodwill impairment charges.

(b)    Includes $777 million of goodwill impairment charges.

Schedule of Revenue by Geographical Area

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

(in millions)	Nine Months Ended August 31, 2020
North America	$	3,065
Europe	1,622
Australia and Asia	681
Other	192
	$	5,561