SEC Filing 10-Q: CARNIVAL CORP
April 7, 2021 11:33am EDT
Source: SEC (Index ) via Sqoop
Form 10-Q
Exhibits
10.1
ex_10x1q12021.htm
10.2
ex_10x2q12021.htm
10.3
ex_10x3q12021.htm
31.1
ex_31x1xq12021.htm
31.2
ex_31x2xq12021.htm
31.3
ex_31x3xq12021.htm
31.4
ex_31x4xq12021.htm
32.1
ex_32x1xq12021.htm
32.2
ex_32x2xq12021.htm
32.3
ex_32x3xq12021.htm
32.4
ex_32x4xq12021.htm
XBRL Reports
IDEA: XBRL DOCUMENT
R1
Cover Page
R2
Consolidated Statements of Income (Loss) (Unaudited)
R3
Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
R4
Consolidated Balance Sheets (Unaudited)
R5
Consolidated Balance Sheets (Unaudited) (Parenthetical)
R6
Consolidated Statements of Cash Flows (Unaudited)
R7
Consolidated Statements of Shareholders' Equity (Unaudited)
R8
Consolidated Statements of Shareholders' Equity (Unaudited) (Parenthetical)
R9
General
R10
Revenue and Expense Recognition
R11
Debt
R12
Contingencies and Commitments
R13
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks
R14
Segment Information
R15
Earnings Per Share
R16
Supplemental Cash Flow Information
R17
Other Assets
R18
Property and Equipment
R19
General (Policies)
R20
Debt (Tables)
R21
Contingencies and Commitments (Tables)
R22
Fair Value Measurements, Derivative Instruments and Hedging Activities (Tables)
R23
Segment Information (Tables)
R24
Earnings Per Share (Tables)
R25
Supplemental Cash Flow Information (Tables)
R26
General (Details)
R27
Revenue and Expense Recognition (Details)
R28
Debt - Narrative (Details)
R29
Debt - Schedule of Annual Maturities of Debt (Details)
R30
Contingencies and Commitments - Narrative (Details)
R31
Contingencies and Commitments - Schedule of New Ship Growth Capital Commitments (Details)
R32
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Estimated Carrying and Fair Values of Financial Instrument Assets and Liabilities Not Measured at Fair Value on Recurring Basis (Details)
R33
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Estimated Fair Value and Basis of Valuation of Financial Instrument Assets And Liabilities Measured at Fair Value on Recurring Basis (Details)
R34
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Reconciliation of Changes in Carrying Amounts of Goodwill (Details)
R35
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Reconciliation of Changes in Carrying Amounts of Trademarks (Details)
R36
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Impairment of Ships (Details)
R37
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Estimated Fair Values of Derivative Financial Instruments and Location on Consolidated Balance Sheets (Details)
R38
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Offsetting Derivative Instruments (Details)
R39
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Derivatives Qualifying and Designated as Hedging Instruments Recognized in Other Comprehensive Income (Details)
R40
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Foreign Currency Exchange Rate Risks (Details)
R41
Segment Information - Segment Reporting (Details)
R42
Segment Information - Geographic Area Revenue (Details)
R43
Earnings Per Share - Basic and Diluted Earnings Per Share Computations (Details)
R44
Earnings Per Share - Antidilutive Shares Excluded from Diluted Earnings Per Share Computations (Details)
R45
Earnings Per Share - Narrative (Details)
R46
Supplemental Cash Flow Information (Details)
R47
Other Assets (Details)
R48
Property and Equipment (Details)