Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.22.2
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]  
Schedule of accumulated other comprehensive income (loss)

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Six Months Ended June 30, 2022

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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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$

(285,086)

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$

(279,696)

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$

(5,390)

  

Current period other comprehensive income (loss) before reclassifications

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(48,818)

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(51,199)

  

 

2,381

  

Amounts reclassified into earnings

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(43,388)

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(43,577)

(1)

 

189

(2)

Accumulated other comprehensive income (loss) at end of period

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$

(377,292)

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$

(374,472)

(3)

$

(2,820)

  

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Six Months Ended June 30, 2021

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​

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​

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Change

 

​

​

Accumulated

​

Change

​

Related to

​

​

​

Other

​

Related to

​

Shipboard

​

​

​

Comprehensive

​

Cash Flow

​

Retirement

​

​

    

Income (Loss)

    

Hedges

​

 Plan

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Accumulated other comprehensive income (loss) at beginning of period

 

$

(240,117)

​

$

(234,334)

​

$

(5,783)

 

Current period other comprehensive loss before reclassifications

 

 

(28,363)

 

 

(28,363)

  

 

—

 

Amounts reclassified into earnings

 

 

35,577

 

 

35,380

(1)

 

197

(2)

Accumulated other comprehensive income (loss) at end of period

 

$

(232,903)

 

$

(227,317)

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$

(5,586)