XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidating Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Current assets:        
Cash and cash equivalents $ 586,001us-gaap_CashAndCashEquivalentsAtCarryingValue $ 501,149us-gaap_CashAndCashEquivalentsAtCarryingValue $ 326,881us-gaap_CashAndCashEquivalentsAtCarryingValue $ 389,915us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments 35,170us-gaap_ShortTermInvestments 35,020us-gaap_ShortTermInvestments    
Assets held for sale 134,709us-gaap_AssetsHeldForSaleCurrent 146,467us-gaap_AssetsHeldForSaleCurrent    
Accounts receivable, net 971,601us-gaap_AccountsReceivableNetCurrent 1,517,503us-gaap_AccountsReceivableNetCurrent    
Inventory 190,423us-gaap_InventoryNet 230,067us-gaap_InventoryNet    
Deferred income taxes 91,050us-gaap_DeferredTaxAssetsNetCurrent 118,230us-gaap_DeferredTaxAssetsNetCurrent    
Other current assets 161,378us-gaap_OtherAssetsCurrent 193,438us-gaap_OtherAssetsCurrent    
Total current assets 2,170,332us-gaap_AssetsCurrent 2,741,874us-gaap_AssetsCurrent    
Long-term investments 2,627us-gaap_LongTermInvestments 2,806us-gaap_LongTermInvestments    
Property, plant and equipment, net 7,333,808us-gaap_PropertyPlantAndEquipmentNet 8,599,125us-gaap_PropertyPlantAndEquipmentNet    
Goodwill 80,947us-gaap_Goodwill 173,928us-gaap_Goodwill    
Investment in unconsolidated affiliates 730,487us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 58,251us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures    
Other long-term assets 286,397us-gaap_OtherAssetsNoncurrent 303,958us-gaap_OtherAssetsNoncurrent    
Total assets 10,604,598us-gaap_Assets 11,879,942us-gaap_Assets    
Current liabilities:        
Current portion of debt 8,739us-gaap_DebtCurrent 6,190us-gaap_DebtCurrent    
Trade accounts payable 403,038us-gaap_AccountsPayableCurrent 780,060us-gaap_AccountsPayableCurrent    
Accrued liabilities 669,812us-gaap_AccruedLiabilitiesCurrent 728,004us-gaap_AccruedLiabilitiesCurrent    
Income taxes payable 75,007us-gaap_AccruedIncomeTaxesCurrent 53,221us-gaap_AccruedIncomeTaxesCurrent    
Total current liabilities 1,156,596us-gaap_LiabilitiesCurrent 1,567,475us-gaap_LiabilitiesCurrent    
Long-term debt 3,816,717us-gaap_LongTermDebtNoncurrent 4,348,859us-gaap_LongTermDebtNoncurrent    
Other long-term liabilities 604,526us-gaap_OtherLiabilitiesNoncurrent 601,816us-gaap_OtherLiabilitiesNoncurrent    
Deferred income taxes 58,997us-gaap_DeferredTaxLiabilitiesNoncurrent 443,003us-gaap_DeferredTaxLiabilitiesNoncurrent    
Total liabilities 5,636,836us-gaap_Liabilities 6,961,153us-gaap_Liabilities    
Shareholders' equity 4,958,813us-gaap_StockholdersEquity 4,908,619us-gaap_StockholdersEquity    
Noncontrolling interest 8,949us-gaap_MinorityInterest 10,170us-gaap_MinorityInterest    
Total equity 4,967,762us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 4,918,789us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5,971,269us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5,981,177us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 10,604,598us-gaap_LiabilitiesAndStockholdersEquity 11,879,942us-gaap_LiabilitiesAndStockholdersEquity    
Nabors (Parent/Guarantor)        
Current assets:        
Cash and cash equivalents 4,370us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
1,170us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
892us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
730us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
Other current assets 50us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
50us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Total current assets 4,420us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
     
Current liabilities:        
Trade accounts payable 117us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
111us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Accrued liabilities 17,004us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
263us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Total current liabilities 17,121us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
     
Nabors Delaware (Issuer)        
Condensed Consolidating Financial Information        
Ownership percentage 100.00%us-gaap_MinorityInterestOwnershipPercentageByParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Current assets:        
Cash and cash equivalents 18us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
7us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
7,029us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other current assets 18,394us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,242us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total current assets 18,412us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Property, plant and equipment, net   30,330us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Intercompany receivables 150,058us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Other long-term assets 29,578us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
30,298us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Current liabilities:        
Trade accounts payable 5us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Accrued liabilities 18,202us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
64,390us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total current liabilities 18,207us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Long-term debt 3,857,176us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,389,299us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other long-term liabilities 35,487us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
35,480us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred income taxes (313,447)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(294,655)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other Subsidiaries (Non-Guarantors)        
Current assets:        
Cash and cash equivalents 581,613us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
499,972us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
325,985us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
382,156us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Short-term investments 35,170us-gaap_ShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
35,020us-gaap_ShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Assets held for sale 134,709us-gaap_AssetsHeldForSaleCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
146,467us-gaap_AssetsHeldForSaleCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accounts receivable, net 971,601us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,517,503us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Inventory 190,423us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
230,067us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred income taxes 91,050us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
118,230us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other current assets 142,934us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
188,146us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current assets 2,147,500us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Long-term investments 2,627us-gaap_LongTermInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,806us-gaap_LongTermInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Property, plant and equipment, net 7,333,808us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8,568,795us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 80,947us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
173,928us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Investment in unconsolidated affiliates 730,487us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Other long-term assets 256,819us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
273,660us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current liabilities:        
Current portion of debt 8,739us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,190us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Trade accounts payable 402,916us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
779,947us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accrued liabilities 634,606us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
663,351us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Income taxes payable 75,007us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
53,221us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current liabilities 1,121,268us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Long-term debt (40,459)us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(40,440)us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other long-term liabilities 569,039us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
566,336us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred income taxes 372,444us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
737,658us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Noncontrolling interest 8,949us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10,170us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Reportable Legal Entities | Nabors (Parent/Guarantor)        
Current assets:        
Total current assets   1,220us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Intercompany receivables 136,729us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
136,360us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Investment in consolidated affiliates 4,848,785nbr_ConsolidatedInvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
     
Investment in unconsolidated affiliates   4,771,413us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Total assets 4,989,934us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
4,908,993us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Current liabilities:        
Total current liabilities   374us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Intercompany payable 14,000us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
     
Total liabilities 31,121us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
374us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Shareholders' equity 4,958,813us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
4,908,619us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Total equity 4,958,813us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
4,908,619us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Total liabilities and equity 4,989,934us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
4,908,993us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= nbr_ParentCompanyGuarantorMember
   
Reportable Legal Entities | Nabors Delaware (Issuer)        
Current assets:        
Short-term intercompany note   880,820us-gaap_NotesReceivableRelatedPartiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total current assets   886,069us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Investment in consolidated affiliates 4,968,528nbr_ConsolidatedInvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Investment in unconsolidated affiliates   5,014,743us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total assets 5,166,576us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,961,440us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Current liabilities:        
Total current liabilities   64,392us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Intercompany payable 1,303,231us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,422,882us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities 4,900,654us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,617,398us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Shareholders' equity 265,922us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
344,042us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total equity 265,922us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
344,042us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities and equity 5,166,576us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,961,440us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Reportable Legal Entities | Other Subsidiaries (Non-Guarantors)        
Current assets:        
Total current assets   2,735,405us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intercompany receivables 1,030,444us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,286,522us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Investment in consolidated affiliates 1,370,331nbr_ConsolidatedInvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Investment in unconsolidated affiliates   1,506,939us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 12,952,963us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,548,055us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current liabilities:        
Short-term intercompany note   880,820us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current liabilities   2,383,529us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities 2,022,292us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,647,083us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Shareholders' equity 10,921,722us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10,890,802us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total equity 10,930,671us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10,900,972us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities and equity 12,952,963us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,548,055us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Consolidating Adjustments        
Current assets:        
Short-term intercompany note   (880,820)us-gaap_NotesReceivableRelatedPartiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total current assets   (880,820)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Intercompany receivables (1,317,231)us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,422,882)us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Investment in consolidated affiliates (11,187,644)nbr_ConsolidatedInvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Investment in unconsolidated affiliates   (11,234,844)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total assets (12,504,875)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(13,538,546)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Current liabilities:        
Short-term intercompany note   (880,820)us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total current liabilities   (880,820)us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Intercompany payable (1,317,231)us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,422,882)us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities (1,317,231)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(2,303,702)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Shareholders' equity (11,187,644)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(11,234,844)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total equity (11,187,644)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(11,234,844)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities and equity $ (12,504,875)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ (13,538,546)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember