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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating revenues    
Contract drilling services $ 354,659 $ 591,367
Reimbursables 8,304 20,606
Other 13 0
Total operating revenues 362,976 611,973
Operating costs and expenses    
Contract drilling services 160,385 251,248
Reimbursables 5,146 16,006
Depreciation and amortization 135,718 149,719
General and administrative 15,880 19,540
Total operating costs and expenses 317,129 436,513
Operating income 45,847 175,460
Other income (expense)    
Interest expense, net of amount capitalized (73,447) (57,100)
Gain on extinguishment of debt, net 11,066  
Interest income (expense) and other, net 1,233 (730)
Income (loss) before income taxes (26,367) 117,630
Income tax benefit (provision) (257,407) 6,503
Net income (loss) (283,774) 124,133
Net income attributable to noncontrolling interests (17,920) (18,648)
Net income (loss) attributable to the company $ (301,694) $ 105,485
Per share data:    
Basic: (usd per share) $ (1.24) $ 0.42
Diluted: (usd per share) $ (1.24) $ 0.42
Noble Corp [Member]    
Operating revenues    
Contract drilling services $ 354,659 $ 591,367
Reimbursables 8,304 20,606
Other 13 600
Total operating revenues 362,976 612,573
Operating costs and expenses    
Contract drilling services 160,016 249,290
Reimbursables 5,146 16,006
Depreciation and amortization 135,718 149,673
General and administrative 9,064 10,605
Total operating costs and expenses 309,944 425,574
Operating income 53,032 186,999
Other income (expense)    
Interest expense, net of amount capitalized (73,447) (57,100)
Interest income (expense) and other, net 1,119 (733)
Income (loss) before income taxes (19,296) 129,166
Income tax benefit (provision) (257,373) 6,503
Net income (loss) (276,669) 135,669
Net income attributable to noncontrolling interests (17,920) (18,648)
Net income (loss) attributable to the company $ (294,589) $ 117,021