XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) attributable to Nabors $ (203,564) $ (198,752) $ (321,273) $ (342,953)
Other comprehensive income (loss), before tax:        
Translation adjustment attributable to Nabors 6,349 (5,570) 15,539 (14,913)
Pension liability amortization and adjustment 54 54 108 108
Unrealized gains (losses) and amortization on cash flow hedges 142 142 282 282
Unrealized gains (losses) and amortization on cash flow hedges. 142   282  
Adoption of ASU No. 2016-01       9,144
Other comprehensive income (loss), before tax 6,545 (5,374) 15,929 (23,667)
Income tax expense (benefit) related to items of other comprehensive income (loss) 48 48 94 91
Other comprehensive income (loss), net of tax 6,497 (5,422) 15,835 (23,758)
Comprehensive income (loss) attributable to Nabors (197,067) (204,174) (305,438) (366,711)
Net income (loss) attributable to noncontrolling interest 10,729 2,953 24,905 3,492
Translation adjustment attributable to noncontrolling interest 7 (63) 59 (159)
Comprehensive income (loss) attributable to noncontrolling interest 10,736 2,890 24,964 3,333
Comprehensive income (loss) $ (186,331) $ (201,284) $ (280,474) $ (363,378)