XML 72 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
United States and Other Jurisdictions      
Income (loss) from continuing operations before income taxes $ (588,922) $ (518,794) $ (580,084)
U.S. Drilling      
United States and Other Jurisdictions      
Income before income taxes 5,979 (119,419) (369,162)
Outside the U.S      
United States and Other Jurisdictions      
Income before income taxes $ (594,901) $ (399,375) $ (210,922)