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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Mandatory Convertible Preferred Shares
Preferred Stock
Common Stock
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Treasury Shares
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2016   $ 334 $ 2,521,332 $ (12,119) $ 2,033,427 $ (1,295,949) $ 7,770 $ 3,254,795
Balance (in shares) at Dec. 31, 2016   333,598            
Increase (Decrease) in Equity                
Net income (loss)         (546,811)   6,178 (540,633)
Dividends declared to common shareholders         (68,612)     (68,612)
Repurchase of treasury shares           (18,071)   (18,071)
Other comprehensive income (loss), net of tax       23,304     282 23,586
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options   $ 1 (10,736)         (10,735)
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares)   842            
Equity component of exchangeable debt     116,195         116,195
Capped call transactions     (40,250)         (40,250)
Adoption of ASU No. 2016-09     1,943   5,150     7,093
Share-based compensation     31,896         31,896
Issuance to Tesco shareholders   $ 32 178,961         178,993
Issuance to Tesco shareholders (in shares)   32,078            
Noncontrolling interest contributions (distributions)             13,018 13,018
Other   $ 1 (8,212)       (291) (8,502)
Other (in shares)   992            
Balance at the end of the period at Dec. 31, 2017   $ 368 2,791,129 11,185 1,423,154 (1,314,020) 26,957 2,938,773
Balance (in shares) at Dec. 31, 2017   367,510            
Increase (Decrease) in Equity                
Net income (loss)         (640,948)   28,222 (612,726)
Dividends declared to common shareholders         (82,973)     (82,973)
Dividends declared to preferred shareholders         (12,305)     (12,305)
Common share issuance   $ 40 301,363         301,403
Common share issuance (in shares)   40,250            
Convertible preferred share issuance $ 6   277,921         277,927
Convertible preferred share issuance (in shares) 5,750              
Other comprehensive income (loss), net of tax       (40,510)     (251) (40,761)
Share-based compensation     26,396         26,396
Adjustment to retained earnings | Accounting Standards Update 2016-01       (9,144) 9,144     9,144
Adjustment to retained earnings | Accounting Standards Update 2016-16         (34,132)     (34,132)
Noncontrolling interest contributions (distributions)             (5,452) (5,452)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (11,098)     (11,098)
Other   $ 2 (3,872)         (3,870)
Other (in shares)   1,892            
Balance at the end of the period at Dec. 31, 2018 $ 6 $ 410 3,392,937 (29,325) 650,842 (1,314,020) 49,476 2,750,326
Balance (in shares) at Dec. 31, 2018 5,750 409,652            
Increase (Decrease) in Equity                
Net income (loss)         (702,885)   22,375 (680,510)
Dividends declared to common shareholders         (14,953)     (14,953)
Dividends declared to preferred shareholders         (17,245)     (17,245)
Other comprehensive income (loss), net of tax       17,537     55 17,592
Share-based compensation     24,659         24,659
Adjustment to retained earnings               0
Noncontrolling interest contributions (distributions)             (4,552) (4,552)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (20,534)     (20,534)
Other   $ 6 (4,624)         (4,618)
Other (in shares) (137) 6,546            
Balance at the end of the period at Dec. 31, 2019 $ 6 $ 416 $ 3,412,972 $ (11,788) $ (104,775) $ (1,314,020) $ 67,354 $ 2,050,165
Balance (in shares) at Dec. 31, 2019 5,613 416,198