◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

CARNIVAL CORP CIK: 815097 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000815097-25-000025
Period End Date 20250228
Filing Date 20250325
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance ccl-20250228_htm.xml
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $833.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $833.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $590.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $590.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $543.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $543.00M USD Point-in-time
Inventories InventoryNet $507.00M USD Point-in-time
Inventories InventoryNet $507.00M USD Point-in-time
Inventories InventoryNet $518.00M USD Point-in-time
Inventories InventoryNet $518.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.07B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.07B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.08B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.08B USD Point-in-time
Total current assets AssetsCurrent $2.98B USD Point-in-time
Total current assets AssetsCurrent $2.98B USD Point-in-time
Total current assets AssetsCurrent $3.38B USD Point-in-time
Total current assets AssetsCurrent $3.38B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $41.80B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $41.80B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $41.65B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $41.65B USD Point-in-time
Operating Lease Right-of-Use Assets, Net OperatingLeaseRightOfUseAsset $1.37B USD Point-in-time
Operating Lease Right-of-Use Assets, Net OperatingLeaseRightOfUseAsset $1.37B USD Point-in-time
Operating Lease Right-of-Use Assets, Net OperatingLeaseRightOfUseAsset $1.34B USD Point-in-time
Operating Lease Right-of-Use Assets, Net OperatingLeaseRightOfUseAsset $1.34B USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.16B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.16B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.16B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.16B USD Point-in-time
Other Assets OtherAssetsNoncurrent $822.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $822.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $775.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $775.00M USD Point-in-time
Total assets Assets $48.53B USD Point-in-time
Total assets Assets $48.53B USD Point-in-time
Total assets Assets $49.06B USD Point-in-time
Total assets Assets $49.06B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.54B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.54B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.53B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.53B USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $164.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $164.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $163.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $163.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.09B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.09B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.13B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.13B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.94B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.94B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $2.36B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $2.36B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $6.85B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $6.85B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $6.42B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $6.42B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.58B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.58B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.62B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.62B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $25.94B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $25.94B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $25.49B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $25.49B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.24B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.24B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.21B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.21B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.01B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.01B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.08B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.08B USD Point-in-time
Contingencies and Commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and Commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and Commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and Commitments CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $17.18B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $17.18B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $17.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $17.16B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.99B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.99B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.99B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98B USD Point-in-time
Treasury stock, 131 shares at 2025 and 130 shares at 2024 of Carnival Corporation and 72 shares at 2025 and 73 shares at 2024 of Carnival plc, at cost TreasuryStockCommonValue $8.40B USD Point-in-time
Treasury stock, 131 shares at 2025 and 130 shares at 2024 of Carnival Corporation and 72 shares at 2025 and 73 shares at 2024 of Carnival plc, at cost TreasuryStockCommonValue $8.40B USD Point-in-time
Treasury stock, 131 shares at 2025 and 130 shares at 2024 of Carnival Corporation and 72 shares at 2025 and 73 shares at 2024 of Carnival plc, at cost TreasuryStockCommonValue $8.38B USD Point-in-time
Treasury stock, 131 shares at 2025 and 130 shares at 2024 of Carnival Corporation and 72 shares at 2025 and 73 shares at 2024 of Carnival plc, at cost TreasuryStockCommonValue $8.38B USD Point-in-time
Total shareholders equity StockholdersEquity $6.88B USD Point-in-time
Total shareholders equity StockholdersEquity $6.88B USD Point-in-time
Total shareholders equity StockholdersEquity $9.18B USD Point-in-time
Total shareholders equity StockholdersEquity $9.18B USD Point-in-time
Total shareholders equity StockholdersEquity $9.25B USD Point-in-time
Total shareholders equity StockholdersEquity $9.25B USD Point-in-time
Total shareholders equity StockholdersEquity $6.68B USD Point-in-time
Total shareholders equity StockholdersEquity $6.68B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $49.06B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $49.06B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $48.53B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $48.53B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.41B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.41B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.81B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.81B USD 1 Quarter
Commissions, transportation and other CostsAndExpensesCommissionsTransportation $819.00M USD 1 Quarter
Commissions, transportation and other CostsAndExpensesCommissionsTransportation $819.00M USD 1 Quarter
Commissions, transportation and other CostsAndExpensesCommissionsTransportation $850.00M USD 1 Quarter
Commissions, transportation and other CostsAndExpensesCommissionsTransportation $850.00M USD 1 Quarter
Onboard and other CostsAndExpensesOnboard $599.00M USD 1 Quarter
Onboard and other CostsAndExpensesOnboard $599.00M USD 1 Quarter
Onboard and other CostsAndExpensesOnboard $550.00M USD 1 Quarter
Onboard and other CostsAndExpensesOnboard $550.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $640.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $640.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $623.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $623.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $465.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $465.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $505.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $505.00M USD 1 Quarter
Food CostsAndExpensesFood $346.00M USD 1 Quarter
Food CostsAndExpensesFood $346.00M USD 1 Quarter
Food CostsAndExpensesFood $354.00M USD 1 Quarter
Food CostsAndExpensesFood $354.00M USD 1 Quarter
Other operating CostsAndExpensesOther $858.00M USD 1 Quarter
Other operating CostsAndExpensesOther $858.00M USD 1 Quarter
Other operating CostsAndExpensesOther $862.00M USD 1 Quarter
Other operating CostsAndExpensesOther $862.00M USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $3.71B USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $3.71B USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $3.77B USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $3.77B USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $813.00M USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $813.00M USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $848.00M USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $848.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $654.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $654.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $613.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $613.00M USD 1 Quarter
Costs and expenses CostsAndExpenses $5.27B USD 1 Quarter
Costs and expenses CostsAndExpenses $5.27B USD 1 Quarter
Costs and expenses CostsAndExpenses $5.13B USD 1 Quarter
Costs and expenses CostsAndExpenses $5.13B USD 1 Quarter
Operating Income OperatingIncomeLoss $276.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $276.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $543.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $543.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $33.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $33.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpenseNonoperating $377.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpenseNonoperating $377.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpenseNonoperating $471.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpenseNonoperating $471.00M USD 1 Quarter
Debt extinguishment and modification costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-33.00M USD 1 Quarter
Debt extinguishment and modification costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-33.00M USD 1 Quarter
Debt extinguishment and modification costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-252.00M USD 1 Quarter
Debt extinguishment and modification costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-252.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $8.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $8.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-18.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-18.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-489.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-489.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-614.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-614.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-214.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-214.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-71.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-71.00M USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit - USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit - USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-214.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-214.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.17 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.17 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.17 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.17 USD 1 Quarter
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-214.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-214.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $654.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $654.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $613.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $613.00M USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-249.00M USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-249.00M USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-33.00M USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-33.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-3.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-3.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-2.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-2.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $11.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $11.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $18.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $18.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $36.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $36.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $30.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $30.00M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $37.00M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $37.00M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $34.00M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $34.00M USD 1 Quarter
Greenhouse gas regulatory expense GreenhouseGasRegulatoryExpense $3.00M USD Annual
Greenhouse gas regulatory expense GreenhouseGasRegulatoryExpense $3.00M USD Annual
Greenhouse gas regulatory expense GreenhouseGasRegulatoryExpense $3.00M USD 1 Quarter
Greenhouse gas regulatory expense GreenhouseGasRegulatoryExpense $3.00M USD 1 Quarter
Greenhouse gas regulatory expense GreenhouseGasRegulatoryExpense $6.00M USD 1 Quarter
Greenhouse gas regulatory expense GreenhouseGasRegulatoryExpense $6.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $26.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $26.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $13.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $13.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetEarningsToCashProvidedByUsedInOperatingActivitiesIncludingNetEarningsAttributableToParent $-944.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetEarningsToCashProvidedByUsedInOperatingActivitiesIncludingNetEarningsAttributableToParent $-944.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetEarningsToCashProvidedByUsedInOperatingActivitiesIncludingNetEarningsAttributableToParent $-531.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetEarningsToCashProvidedByUsedInOperatingActivitiesIncludingNetEarningsAttributableToParent $-531.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $106.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $106.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-33.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-33.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $7.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $7.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $17.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $17.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInOtherOperatingAssets $64.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInOtherOperatingAssets $64.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInOtherOperatingAssets $-634.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInOtherOperatingAssets $-634.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-11.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-11.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-31.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-31.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $-443.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $-443.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $108.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $108.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $503.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $503.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $619.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $619.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $925.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $925.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.77B USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.77B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $607.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $607.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.14B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.14B USD 1 Quarter
Proceeds from sales of ships and other ProceedsFromTheSaleOfShipsAndOthers - USD 1 Quarter
Proceeds from sales of ships and other ProceedsFromTheSaleOfShipsAndOthers - USD 1 Quarter
Proceeds from sales of ships and other ProceedsFromTheSaleOfShipsAndOthers $11.00M USD 1 Quarter
Proceeds from sales of ships and other ProceedsFromTheSaleOfShipsAndOthers $11.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $9.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $9.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $25.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $25.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.16B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.16B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-605.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-605.00M USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $1.39B USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $1.39B USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $3.45B USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $3.45B USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $24.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $24.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $77.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $77.00M USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $31.00M USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $31.00M USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $197.00M USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $197.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $1.74B USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $1.74B USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $2.98B USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $2.98B USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $237.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $237.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-690.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-690.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-376.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-376.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-162.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-162.00M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.44B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.44B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.27B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.27B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.44B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.44B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.27B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.27B USD Point-in-time
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $6.88B USD Point-in-time
Beginning balance StockholdersEquity $6.88B USD Point-in-time
Beginning balance StockholdersEquity $9.18B USD Point-in-time
Beginning balance StockholdersEquity $9.18B USD Point-in-time
Beginning balance StockholdersEquity $9.25B USD Point-in-time
Beginning balance StockholdersEquity $9.25B USD Point-in-time
Beginning balance StockholdersEquity $6.68B USD Point-in-time
Beginning balance StockholdersEquity $6.68B USD Point-in-time
Net income (loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-214.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-214.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Issuance of treasury shares for vested share-based awards StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Issuance of treasury shares for vested share-based awards StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Issuance of treasury shares for vested share-based awards StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Issuance of treasury shares for vested share-based awards StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Share-based compensation and other StockholdersEquityOther $-13.00M USD 1 Quarter
Share-based compensation and other StockholdersEquityOther $-13.00M USD 1 Quarter
Share-based compensation and other StockholdersEquityOther $-21.00M USD 1 Quarter
Share-based compensation and other StockholdersEquityOther $-21.00M USD 1 Quarter
Ending balance StockholdersEquity $6.88B USD Point-in-time
Ending balance StockholdersEquity $6.88B USD Point-in-time
Ending balance StockholdersEquity $9.18B USD Point-in-time
Ending balance StockholdersEquity $9.18B USD Point-in-time
Ending balance StockholdersEquity $9.25B USD Point-in-time
Ending balance StockholdersEquity $9.25B USD Point-in-time
Ending balance StockholdersEquity $6.68B USD Point-in-time
Ending balance StockholdersEquity $6.68B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-78.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-214.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-214.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-12.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-12.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-90.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-90.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-213.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-213.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...