XML 21 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)                      
Net income (loss) attributable to Nabors $ (183,418) $ (114,577) $ (198,752) $ (144,201) $ (116,344) $ (148,532) $ (132,951) $ (148,984) $ (640,948) $ (546,811) $ (1,029,742)
Other comprehensive income (loss), before tax:                      
Translation adjustment attributable to Nabors                 (31,962) 28,372 17,743
Unrealized gains (losses) on marketable securities:                      
Unrealized gains (losses) on marketable securities                   (6,061) 11,054
Less: reclassification adjustment for (gains) losses included in net income (loss)                   970 3,495
Unrealized gains (losses) on marketable securities                   (5,091) 14,549
Pension liability amortization and adjustment                 216 (275) 1,061
Pension buyout                     3,059
Unrealized gains (losses) and amortization on cash flow hedges                 567 613 613
Adoption of ASU No. 2016-01                 (9,144)    
Other comprehensive income (loss), before tax                 (40,323) 23,619 37,025
Income tax expense (benefit) related to items of other comprehensive income (loss)                 187 315 1,551
Other comprehensive income (loss), net of tax                 (40,510) 23,304 35,474
Comprehensive income (loss) attributable to Nabors                 (681,458) (523,507) (994,268)
Net income (loss) attributable to noncontrolling interest $ 17,796 $ 6,934 $ 2,953 $ 539 $ 1,177 $ 2,113 $ 1,971 $ 917 28,222 6,178 135
Translation adjustment attributable to noncontrolling interest                 (251) 282 251
Comprehensive income (loss) attributable to noncontrolling interest                 27,971 6,460 386
Comprehensive income (loss)                 $ (653,487) $ (517,047) $ (993,882)