XML 61 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Operating revenues $ 799,640 $ 734,194
U.S. Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 320,209 241,002
Canada Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 25,315 31,887
International Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 337,256 368,845
Drilling Solutions    
Disaggregation of Revenue [Line Items]    
Operating revenues 65,422 62,648
Rig Technologies    
Disaggregation of Revenue [Line Items]    
Operating revenues 71,753 64,669
Other    
Disaggregation of Revenue [Line Items]    
Operating revenues (20,315) (34,857)
Operating segment | Lower 48    
Disaggregation of Revenue [Line Items]    
Operating revenues 357,658 299,462
Operating segment | Offshore Gulf Of Mexico [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 45,725 24,290
Operating segment | ALASKA    
Disaggregation of Revenue [Line Items]    
Operating revenues 21,888 16,121
Operating segment | Canada Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 28,616 37,568
Operating segment | Middle East And Asia [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 209,075 246,790
Operating segment | Latin America [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 96,517 89,525
Operating segment | Europe Africa And CIS [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 60,476 55,295
Operating segment | U.S. Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 320,209 241,002
Operating segment | U.S. Drilling | Lower 48    
Disaggregation of Revenue [Line Items]    
Operating revenues 258,871 204,592
Operating segment | U.S. Drilling | Offshore Gulf Of Mexico [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 41,481 20,991
Operating segment | U.S. Drilling | ALASKA    
Disaggregation of Revenue [Line Items]    
Operating revenues 19,857 15,419
Operating segment | Canada Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 25,315 31,887
Operating segment | Canada Drilling | Canada Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 25,315 31,887
Operating segment | International Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 337,256 368,845
Operating segment | International Drilling | Middle East And Asia [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 187,969 233,857
Operating segment | International Drilling | Latin America [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 92,366 83,883
Operating segment | International Drilling | Europe Africa And CIS [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 56,921 51,105
Operating segment | Drilling Solutions    
Disaggregation of Revenue [Line Items]    
Operating revenues 65,422 62,648
Operating segment | Drilling Solutions | Lower 48    
Disaggregation of Revenue [Line Items]    
Operating revenues 44,052 44,273
Operating segment | Drilling Solutions | Offshore Gulf Of Mexico [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 4,244 3,299
Operating segment | Drilling Solutions | ALASKA    
Disaggregation of Revenue [Line Items]    
Operating revenues 1,728 566
Operating segment | Drilling Solutions | Canada Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 673 2,290
Operating segment | Drilling Solutions | Middle East And Asia [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 10,505 7,725
Operating segment | Drilling Solutions | Latin America [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 3,231 3,984
Operating segment | Drilling Solutions | Europe Africa And CIS [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 989 511
Operating segment | Rig Technologies    
Disaggregation of Revenue [Line Items]    
Operating revenues 71,753 64,669
Operating segment | Rig Technologies | Lower 48    
Disaggregation of Revenue [Line Items]    
Operating revenues 54,735 50,597
Operating segment | Rig Technologies | ALASKA    
Disaggregation of Revenue [Line Items]    
Operating revenues 303 136
Operating segment | Rig Technologies | Canada Drilling    
Disaggregation of Revenue [Line Items]    
Operating revenues 2,628 3,391
Operating segment | Rig Technologies | Middle East And Asia [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 10,601 5,208
Operating segment | Rig Technologies | Latin America [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 920 1,658
Operating segment | Rig Technologies | Europe Africa And CIS [Member]    
Disaggregation of Revenue [Line Items]    
Operating revenues 2,566 3,679
Other reconciling items (1) | Other    
Disaggregation of Revenue [Line Items]    
Operating revenues (20,315) (34,857)
Other reconciling items (1) | Other | Other    
Disaggregation of Revenue [Line Items]    
Operating revenues (20,315) (34,857)
Other reconciling items (3)    
Disaggregation of Revenue [Line Items]    
Operating revenues $ 20,315 $ 34,857