XML 44 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue and Expense Recognition (Details) - USD ($)
$ in Millions
9 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Nov. 30, 2023
Revenue from Contract with Customer [Abstract]      
Cost of prepaid air and other transportation costs $ 235   $ 253
Customer deposits 6,800   6,400
Unredeemable future cruise credits 61    
Refundable future cruise credits 35    
Unredeemable future cruise credits     134
Refundable future cruise credits     111
Revenues recognized related to customer deposits at beginning of period 5,100 $ 3,900  
Contract assets $ 326   $ 294