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CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Revenues    
Revenues $ 5,406 $ 4,432
Operating Expenses    
Commissions, transportation and other 819 655
Onboard and other 550 484
Payroll and related 623 582
Fuel 505 535
Food 346 311
Other operating 862 743
Cruise and tour operating expenses 3,705 3,311
Selling and administrative 813 712
Depreciation and amortization 613 582
Costs and expenses 5,131 4,604
Operating Income (Loss) 276 (172)
Nonoperating Income (Expense)    
Interest income 33 56
Interest expense, net of capitalized interest (471) (539)
Debt extinguishment and modification costs (33) 0
Other income (expense), net (18) (30)
Nonoperating Income (Expense) (489) (514)
Income (Loss) Before Income Taxes (214) (686)
Income Tax Benefit (Expense), Net 0 (7)
Net Income (Loss) $ (214) $ (693)
Earnings Per Share    
Basic (in dollars per share) $ (0.17) $ (0.55)
Diluted (in dollars per share) $ (0.17) $ (0.55)
Passenger ticket    
Revenues    
Revenues $ 3,617 $ 2,870
Onboard and other    
Revenues    
Revenues $ 1,790 $ 1,563