Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document and Entity Information
Financial Statements
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Cash Flows
Consolidated Statements of Changes in Shareholders' Equity
Notes to Financial Statements
Description of Business and Organization
Summary of Significant Accounting Policies
Revenue and Expense from Contracts with Customers
Acquisition
Goodwill and Trade Names
Leases
Accumulated Other Comprehensive Income (Loss)
Property and Equipment, Net
Long-Term Debt
Fair Value Measurements and Derivatives
Employee Benefits and Share-Based Compensation
Income Taxes
Commitments and Contingencies
Other Income (Expense), Net
Concentration Risk
Supplemental Cash Flow Information
Schedule II Valuation and Qualifying Accounts
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Acquisition (Tables)
Goodwill and Trade Names (Tables)
Leases (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Property and Equipment, Net (Tables)
Long-Term Debt (Tables)
Fair Value Measurements and Derivatives (Tables)
Employee Benefits and Share-Based Compensation (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Notes Details
Description of Business and Organization (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Reconciliation between Basic and Diluted Earnings Per Share (Details)
Summary of Significant Accounting Policies - Estimated Useful Lives of Assets (Details)
Summary of Significant Accounting Policies - Revenues by Destination (Details)
Summary of Significant Accounting Policies - Segment Reporting (Details)
Summary of Significant Accounting Policies - Other (Details)
Revenue and Expense from Contracts with Customers (Details)
Revenue and Expense from Contracts with Customers - Timing of Satisfaction of Performance Obligations (Details)
Acquisition - Additional Information (Details)
Acquisition - Schedule of Purchase Price (Details)
Goodwill and Trade Names - Changes in Carrying Amount of Goodwill (Details)
Goodwill and Trade Names (Details)
Leases - Components of Lease Expense and Revenue (Details)
Leases - Lease Balances (Details)
Leases - Supplemental Cash Flow and Non-Cash Information (Details)
Leases - Other Supplemental Information (Details)
Leases - Maturities of Lease Liabilities (Details)
Leases - Maturities of Lease Receivable (Details)
Leases (Details)
Accumulated Other Comprehensive Income (Loss) (Details)
Accumulated Other Comprehensive Income (Loss) - Additional Information (Details)
Property and Equipment, Net (Details)
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
Long-Term Debt - Summary of Long-Term Debt (Details)
Long-Term Debt - Summary of Long-Term Debt - Additional Information (Details)
Long-Term Debt - 2025 Transactions (Details)
Long-Term Debt - Exchangeable Notes (Details)
Long-Term Debt - Summary of Exchangeable Notes (Details)
Long-Term Debt - Summary of Interest Expense (Details)
Long-Term Debt - Interest Expense (Details)
Long-Term Debt - Schedule of Principal Repayments on Long-Term Debt Including Finance Lease Obligations (Details)
Long-Term Debt - Debt Repayments (Details)
Fair Value Measurements and Derivatives - Derivatives Measured at Fair Value and Disclosed by Balance Sheet Location (Details)
Fair Value Measurements and Derivatives - Amounts Recognized within Assets and Liabilities Based on Right of Offset (Details)
Fair Value Measurements and Derivatives - Effects of Derivatives Designated as Cash Flow Hedges (Details)
Fair Value Measurements and Derivatives - Effects of Cash Flow Hedge Accounting on Consolidated Statements of Operations (Details)
Fair Value Measurements and Derivatives (Details)
Employee Benefits and Share-Based Compensation - (Details)
Employee Benefits and Share-Based Compensation - Summary of Restricted Share Unit Activity (Details)
Employee Benefits and Share-Based Compensation - Summary of Option Activity (Details)
Employee Benefits and Share-Based Compensation - Summary of Compensation Expense Recognized for Share-Based Compensation (Details)
Employee Benefits and Share-Based Compensation - Amounts Related to Shipboard Retirement Plan (Details)
Employee Benefits and Share-Based Compensation - Pension Benefits Expected to be Paid (Details)
Income Taxes - Components of Net Income (Loss) Before Income Taxes (Details)
Income Taxes - Components of the Provision of Benefit (Expense) (Details)
Income Taxes - Reconciliation of Income Tax Expense (Details)
Income Taxes - Deferred Tax Assets and Liabilities (Details)
Income Taxes (Details)
Commitments and Contingencies (Details)
Commitments and Contingencies - Minimum Annual Payments for Non-Cancelable Ship Construction Contracts (Details)
Commitments and Contingencies - Future Commitments to Pay for Usage of Port Facilities (Details)
Other Income (Expense), Net (Details)
Concentration Risk (Details)
Supplemental Cash Flow Information (Details)
Schedule II Valuation and Qualifying Accounts (Details)
Long-Term Debt - Interest Expense (Details)
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