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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Norwegian Cruise Line Holdin… Ltd 10-K 12/31/23 159:38M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.06M
2: EX-4.12 Instrument Defining the Rights of Security Holders HTML 57K
3: EX-4.13 Instrument Defining the Rights of Security Holders HTML 941K
4: EX-4.16 Instrument Defining the Rights of Security Holders HTML 108K
5: EX-10.1 Material Contract HTML 743K
14: EX-10.10 Material Contract HTML 767K
15: EX-10.11 Material Contract HTML 112K
16: EX-10.12 Material Contract HTML 120K
17: EX-10.14 Material Contract HTML 786K
18: EX-10.15 Material Contract HTML 123K
19: EX-10.16 Material Contract HTML 131K
20: EX-10.17 Material Contract HTML 783K
21: EX-10.18 Material Contract HTML 119K
22: EX-10.19 Material Contract HTML 127K
6: EX-10.2 Material Contract HTML 125K
23: EX-10.21 Material Contract HTML 142K
24: EX-10.22 Material Contract HTML 142K
25: EX-10.24 Material Contract HTML 144K
26: EX-10.25 Material Contract HTML 145K
27: EX-10.27 Material Contract HTML 143K
28: EX-10.28 Material Contract HTML 150K
7: EX-10.3 Material Contract HTML 131K
29: EX-10.30 Material Contract HTML 138K
30: EX-10.31 Material Contract HTML 150K
31: EX-10.33 Material Contract HTML 147K
32: EX-10.34 Material Contract HTML 153K
33: EX-10.36 Material Contract HTML 146K
34: EX-10.37 Material Contract HTML 153K
35: EX-10.39 Material Contract HTML 151K
8: EX-10.4 Material Contract HTML 840K
36: EX-10.41 Material Contract HTML 149K
37: EX-10.43 Material Contract HTML 155K
38: EX-10.45 Material Contract HTML 152K
39: EX-10.47 Material Contract HTML 149K
40: EX-10.48 Material Contract HTML 55K
41: EX-10.49 Material Contract HTML 73K
9: EX-10.5 Material Contract HTML 124K
42: EX-10.50 Material Contract HTML 148K
43: EX-10.52 Material Contract HTML 148K
44: EX-10.53 Material Contract HTML 151K
45: EX-10.55 Material Contract HTML 143K
46: EX-10.56 Material Contract HTML 145K
10: EX-10.6 Material Contract HTML 133K
47: EX-10.61 Material Contract HTML 53K
48: EX-10.68 Material Contract HTML 148K
49: EX-10.69 Material Contract HTML 151K
11: EX-10.7 Material Contract HTML 846K
50: EX-10.74 Material Contract HTML 55K
12: EX-10.8 Material Contract HTML 110K
51: EX-10.87 Material Contract HTML 63K
13: EX-10.9 Material Contract HTML 118K
52: EX-21.1 Subsidiaries List HTML 50K
53: EX-23.1 Consent of Expert or Counsel HTML 39K
57: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 57K
Awarded Compensation
54: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
55: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
56: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
63: R1 Document and Entity Information HTML 109K
64: R2 Consolidated Statements of Operations HTML 125K
65: R3 Consolidated Statements of Comprehensive Income HTML 72K
(Loss)
66: R4 Consolidated Balance Sheets HTML 135K
67: R5 Consolidated Balance Sheets (Parenthetical) HTML 49K
68: R6 Consolidated Statements of Cash Flows HTML 131K
69: R7 Consolidated Statements of Changes in HTML 94K
Shareholders' Equity
70: R8 Description of Business HTML 44K
71: R9 Summary of Significant Accounting Policies HTML 117K
72: R10 Revenue and Expense from Contracts with Customers HTML 54K
73: R11 Goodwill and Trade Names HTML 50K
74: R12 Leases HTML 128K
75: R13 Accumulated Other Comprehensive Income (Loss) HTML 119K
76: R14 Property and Equipment, Net HTML 61K
77: R15 Long-Term Debt HTML 265K
78: R16 Related Party Disclosures HTML 48K
79: R17 Fair Value Measurements and Derivatives HTML 392K
80: R18 Employee Benefits and Share-Based Compensation HTML 224K
Plans
81: R19 Income Taxes HTML 142K
82: R20 Commitments and Contingencies HTML 73K
83: R21 Other Income (Expense), Net HTML 42K
84: R22 Concentration Risk HTML 42K
85: R23 Supplemental Cash Flow Information HTML 43K
86: R24 Schedule II Valuation and Qualifying Accounts HTML 114K
87: R25 Summary of Significant Accounting Policies HTML 169K
(Policies)
88: R26 Summary of Significant Accounting Policies HTML 90K
(Tables)
89: R27 Goodwill and Trade Names (Tables) HTML 52K
90: R28 Leases (Tables) HTML 129K
91: R29 Accumulated Other Comprehensive Income (Loss) HTML 118K
(Tables)
92: R30 Property and Equipment, Net (Tables) HTML 59K
93: R31 Long-Term Debt (Tables) HTML 239K
94: R32 Fair Value Measurements and Derivatives (Tables) HTML 392K
95: R33 Employee Benefits and Share-Based Compensation HTML 224K
(Tables)
96: R34 Income Taxes (Tables) HTML 137K
97: R35 Commitments and Contingencies (Tables) HTML 61K
98: R36 Description of Business (Details) HTML 54K
99: R37 Summary of Significant Accounting Policies - HTML 64K
Liquidity (Details)
100: R38 Summary of Significant Accounting Policies - HTML 72K
Reconciliation between Basic and Diluted Earnings
Per Share (Details)
101: R39 Summary of Significant Accounting Policies - HTML 64K
Estimated Useful Lives of Assets (Details)
102: R40 Summary of Significant Accounting Policies - HTML 54K
Revenues by Destination (Details)
103: R41 Summary of Significant Accounting Policies - Other HTML 87K
(Details)
104: R42 Revenue and Expense from Contracts with Customers HTML 64K
(Details)
105: R43 Revenue and Expense from Contracts with Customers HTML 45K
- Timing of Satisfaction of Performance
Obligations (Details)
106: R44 Goodwill and Trade Names - Changes in Carrying HTML 46K
Amount of Goodwill (Details)
107: R45 Goodwill and Trade Names (Details) HTML 56K
108: R46 Leases - Components of Lease Expense and Revenue HTML 46K
(Details)
109: R47 Leases - Lease Balances (Details) HTML 52K
110: R48 Leases - Supplemental Cash Flow and Non-Cash HTML 46K
Information (Details)
111: R49 Leases - Other Supplemental Information (Details) HTML 44K
112: R50 Leases - Maturities of Lease Liabilities (Details) HTML 58K
113: R51 Leases - Maturities of Lease Receivable (Details) HTML 55K
114: R52 Leases (Details) HTML 59K
115: R53 Accumulated Other Comprehensive Income (Loss) HTML 59K
(Details)
116: R54 Accumulated Other Comprehensive Income (Loss) - HTML 42K
Additional Information (Details)
117: R55 Property and Equipment, Net - Schedule of Property HTML 59K
and Equipment, Net (Details)
118: R56 Property and Equipment, Net (Details) HTML 50K
119: R57 Long-Term Debt - Summary of Long-Term Debt HTML 171K
(Details)
120: R58 Long-Term Debt - Summary of Long-Term Debt - HTML 104K
Additional Information (Details)
121: R59 Long-Term Debt - Additional Information (Details) HTML 193K
122: R60 Long-Term Debt - Exchangeable Notes (Details) HTML 113K
123: R61 Long-Term Debt - Summary of Exchangeable Notes HTML 77K
(Details)
124: R62 Long-Term Debt - Summary of Interest Expense HTML 59K
(Details)
125: R63 Long-Term Debt - Interest Expense (Details) HTML 48K
126: R64 Long-Term Debt - Schedule of Principal Repayments HTML 58K
on Long-Term Debt Including Finance Lease
Obligations (Details)
127: R65 Long-Term Debt - Debt Repayments (Details) HTML 41K
128: R66 Related Party Disclosures (Details) HTML 57K
129: R67 Fair Value Measurements and Derivatives - HTML 74K
Derivatives Measured at Fair Value and Disclosed
by Balance Sheet Location (Details)
130: R68 Fair Value Measurements and Derivatives - Amounts HTML 84K
Recognized within Assets and Liabilities Based on
Right of Offset (Details)
131: R69 Fair Value Measurements and Derivatives - Effects HTML 64K
of Derivatives Designated as Cash Flow Hedges
(Details)
132: R70 Fair Value Measurements and Derivatives - Effects HTML 87K
of Cash Flow Hedge Accounting on Consolidated
Statements of Operations (Details)
133: R71 Fair Value Measurements and Derivatives - Effects HTML 49K
of Derivatives Not Designated as Hedging
Instruments on Consolidated Statements of
Operations (Details)
134: R72 Fair Value Measurements and Derivatives (Details) HTML 57K
135: R73 Employee Benefits and Share-Based Compensation - HTML 87K
Summary of Option Activity (Details)
136: R74 Employee Benefits and Share-Based Compensation - HTML 79K
Summary of Restricted Share Unit Activity
(Details)
137: R75 Employee Benefits and Share-Based Compensation - HTML 55K
Summary of Compensation Expense Recognized for
Share-Based Compensation (Details)
138: R76 Employee Benefits and Share-Based Compensation - HTML 151K
(Details)
139: R77 Employee Benefits and Share-Based Compensation - HTML 88K
Amounts Related to Shipboard Retirement Plan
(Details)
140: R78 Employee Benefits and Share-Based Compensation - HTML 52K
Pension Benefits Expected to be Paid (Details)
141: R79 Income Taxes - Components of Net Income Before HTML 49K
Income Taxes (Details)
142: R80 Income Taxes - Components of the Provision of HTML 67K
Benefit (Expense) (Details)
143: R81 Income Taxes - Reconciliation of Income Tax HTML 57K
Expense Computed by Applying our Bermuda Statutory
Rate and Reported Income Tax Benefit (Expense)
(Details)
144: R82 Income Taxes - Deferred Tax Assets and Liabilities HTML 57K
(Details)
145: R83 Income Taxes (Details) HTML 62K
146: R84 Commitments and Contingencies (Details) HTML 100K
147: R85 Commitments and Contingencies - Minimum Annual HTML 52K
Payments for Non-Cancelable Ship Construction
Contracts (Details)
148: R86 Commitments and Contingencies - Future Commitments HTML 57K
to Pay for Usage of Port Facilities (Details)
149: R87 Other Income (Expense), Net (Details) HTML 41K
150: R88 Concentration Risk (Details) HTML 43K
151: R89 Supplemental Cash Flow Information (Details) HTML 47K
152: R90 Schedule II Valuation and Qualifying Accounts HTML 48K
(Details)
153: R91 Pay vs Performance Disclosure HTML 52K
154: R92 Insider Trading Arrangements HTML 46K
156: XML IDEA XML File -- Filing Summary XML 213K
159: XML XBRL Instance -- nclh-20231231x10k_htm XML 4.28M
155: EXCEL IDEA Workbook of Financial Report Info XLSX 170K
59: EX-101.CAL XBRL Calculations -- nclh-20231231_cal XML 220K
60: EX-101.DEF XBRL Definitions -- nclh-20231231_def XML 1.04M
61: EX-101.LAB XBRL Labels -- nclh-20231231_lab XML 1.66M
62: EX-101.PRE XBRL Presentations -- nclh-20231231_pre XML 1.48M
58: EX-101.SCH XBRL Schema -- nclh-20231231 XSD 270K
157: JSON XBRL Instance as JSON Data -- MetaLinks 694± 987K
158: ZIP XBRL Zipped Folder -- 0001558370-24-001935-xbrl Zip 2.30M
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