XML 40 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Balance Sheet Income Statement and Cash Flow Information (Details Textuals) (USD $)
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Impaired Long-Lived Assets Held and Used [Line Items]  
Impairment of long-lived assets$ 98,100,000$ 34,832,000
Supplemental Balance Sheet Income Statement and Cash Flow Information (Textuals) [Abstract]  
Net unrealized gains (losses) from trading securities8,100,000 
Realized gain on long-term investments12,900,000 
Foreign currency exchange losses for operations in venezuela related to currency devaluation8,200,000 
Comprehensive loss276,632,00029,503,000
Impairment of oil and gas-related assets054,347,000
Goodwill impairments010,707,000
Equity Interest acquired50.00% 
Equity Method Investment ownership percentage50.00% 
Remeasurement gain on acquisition of equity interest in Acquiree(12,178,000) 
Impairment of long-lived assets98,100,00034,832,000
U.S. Lower 48 Land Drilling [Member]
  
Impaired Long-Lived Assets Held and Used [Line Items]  
Impairment of long-lived assets63,200,000 
Supplemental Balance Sheet Income Statement and Cash Flow Information (Textuals) [Abstract]  
Goodwill impairments0 
Impairment of long-lived assets63,200,000 
U.S. Land Well-servicing [Member]
  
Impaired Long-Lived Assets Held and Used [Line Items]  
Impairment of long-lived assets8,900,000 
Supplemental Balance Sheet Income Statement and Cash Flow Information (Textuals) [Abstract]  
Goodwill impairments0 
Impairment of long-lived assets8,900,000 
International [Member]
  
Impaired Long-Lived Assets Held and Used [Line Items]  
Impairment of long-lived assets26,100,000 
Supplemental Balance Sheet Income Statement and Cash Flow Information (Textuals) [Abstract]  
Goodwill impairments0 
Impairment of long-lived assets26,100,000 
U.S. Offshore [Member]
  
Supplemental Balance Sheet Income Statement and Cash Flow Information (Textuals) [Abstract]  
Goodwill impairments0 
Other Operating Segments [Member]
  
Supplemental Balance Sheet Income Statement and Cash Flow Information (Textuals) [Abstract]  
Goodwill impairments$ 0