Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.20.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]  
Schedule of accumulated other comprehensive income (loss)

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Three Months Ended March 31, 2020

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Change

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Accumulated

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Change

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Related to

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Other

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Related to

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Shipboard

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Comprehensive

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Cash Flow

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Retirement

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Income (Loss)

    

Hedges

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 Plan

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Accumulated other comprehensive income (loss) at beginning of period

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$

(295,490)

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$

(289,362)

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$

(6,128)

  

Current period other comprehensive loss before reclassifications

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(305,860)

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(305,860)

  

 

—

  

Amounts reclassified into earnings

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22,101

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21,999

(1)

 

102

(2)

Accumulated other comprehensive income (loss) at end of period

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$

(579,249)

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$

(573,223)

(3)

$

(6,026)

  

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Three Months Ended March 31, 2019

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​

​

    

​

​

​

Change

 

​

​

Accumulated

​

Change

​

Related to

​

​

​

Other

​

Related to

​

Shipboard

​

​

​

Comprehensive

​

Cash Flow

​

Retirement

​

​

    

Income (Loss)

    

Hedges

​

 Plan

​

Accumulated other comprehensive income (loss) at beginning of period

 

$

(161,647)

​

$

(157,449)

​

$

(4,198)

 

Current period other comprehensive income before reclassifications

 

 

15,152

 

 

15,152

 

 

—

 

Amounts reclassified into earnings

 

 

(6,905)

 

 

(7,000)

(1)

 

95

(2)

Accumulated other comprehensive income (loss) at end of period

 

$

(153,400)

 

$

(149,297)

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$

(4,103)