XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Revenue Recognition  
Summary of revenue is disaggregation by geographical region

Three Months Ended

    

June 30, 2019

U.S. Drilling

Canada Drilling

International Drilling

Drilling Solutions

Rig Technologies

Other

Total

(In thousands)

Lower 48

$

268,788

$

$

$

46,649

$

50,162

$

$

365,599

U.S. Offshore Gulf of Mexico

 

38,727

 

 

 

2,765

 

 

41,492

Alaska

 

15,887

 

 

 

921

 

244

 

17,052

Canada

 

 

11,389

 

 

382

 

2,422

 

14,193

Middle East & Asia

 

 

 

185,077

 

9,422

 

13,263

 

207,762

Latin America

 

 

 

88,792

 

3,426

 

462

 

92,680

Europe, Africa & CIS

 

 

 

53,036

 

1,018

 

6,198

 

60,252

Eliminations & other

 

(27,624)

 

(27,624)

Total

$

323,402

$

11,389

$

326,905

$

64,583

$

72,751

$

(27,624)

$

771,406

Six Months Ended

    

June 30, 2019

U.S. Drilling

Canada Drilling

International Drilling

Drilling Solutions

Rig Technologies

Other

Total

(In thousands)

Lower 48

$

527,659

$

$

$

90,697

$

104,902

$

$

723,258

U.S. Offshore Gulf of Mexico

 

80,208

 

 

 

7,010

 

 

87,218

Alaska

 

35,744

 

 

 

2,649

 

546

 

38,939

Canada

 

 

36,704

 

 

1,056

 

5,049

 

42,809

Middle East & Asia

 

 

 

373,045

 

19,929

 

23,862

 

416,836

Latin America

 

 

 

181,159

 

6,657

 

1,382

 

189,198

Europe, Africa & CIS

 

 

 

109,957

 

2,007

 

8,763

 

120,727

Eliminations & other

 

(47,939)

 

(47,939)

Total

$

643,611

$

36,704

$

664,161

$

130,005

$

144,504

$

(47,939)

$

1,571,046

Three Months Ended

    

June 30, 2018

U.S. Drilling

Canada Drilling

International Drilling

Drilling Solutions

Rig Technologies

Other

Total

(In thousands)

Lower 48

$

219,389

$

$

$

41,418

$

57,573

$

$

318,380

U.S. Offshore Gulf of Mexico

 

32,064

 

 

 

2,810

 

 

34,874

Alaska

 

12,942

 

 

 

877

 

208

 

14,027

Canada

 

 

17,442

 

 

1,425

 

10,222

 

29,089

Middle East & Asia

 

 

 

240,508

 

9,007

 

6,503

 

256,018

Latin America

 

 

 

87,809

 

3,665

 

1,919

 

93,393

Europe, Africa & CIS

 

 

 

49,669

 

657

 

4,896

 

55,222

Eliminations & other

 

(39,083)

 

(39,083)

Total

$

264,395

$

17,442

$

377,986

$

59,859

$

81,321

$

(39,083)

$

761,920

Six Months Ended

    

June 30, 2018

U.S. Drilling

Canada Drilling

International Drilling

Drilling Solutions

Rig Technologies

Other

Total

(In thousands)

Lower 48

$

423,981

$

$

$

85,687

$

108,174

$

$

617,842

U.S. Offshore Gulf of Mexico

 

53,055

 

 

 

6,109

 

 

59,164

Alaska

 

28,361

 

 

 

1,443

 

344

 

30,148

Canada

 

 

49,329

 

 

3,716

 

13,611

 

66,656

Middle East & Asia

 

 

 

474,367

 

16,735

 

11,709

 

502,811

Latin America

 

 

 

171,691

 

7,649

 

3,577

 

182,917

Europe, Africa & CIS

 

 

 

100,773

 

1,168

 

8,575

 

110,516

Eliminations & other

 

(73,940)

 

(73,940)

Total

$

505,397

$

49,329

$

746,831

$

122,507

$

145,990

$

(73,940)

$

1,496,114

Summary of contract assets, current and long-term contract liabilities

Contract

Contract

Contract

Contract

Contract

Assets

Assets

Liabilities

Liabilities

    

Receivables

    

(Current)

    

(Long-term)

    

(Current)

    

(Long-term)

(In millions)

As of December 31, 2018

$

791.2

$

55.8

$

32.3

$

116.7

$

69.7

As of June 30, 2019

$

772.8

$

39.4

$

30.8

$

76.3

$

69.7