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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating revenues        
Contract drilling services $ 271,532 $ 876,697 $ 626,191 $ 1,468,064
Reimbursables 6,599 17,933 14,903 38,539
Other 11 153 24 153
Total operating revenues 278,142 894,783 641,118 1,506,756
Operating costs and expenses        
Contract drilling services 162,371 244,176 322,756 495,424
Reimbursables 4,394 14,298 9,540 30,304
Depreciation and amortization 136,594 150,946 272,312 300,665
General and administrative 18,658 19,033 34,538 38,573
Loss on impairment 0 16,616 0 16,616
Total operating costs and expenses 322,017 445,069 639,146 881,582
Operating income (loss) (43,875) 449,714 1,972 625,174
Other income (expense)        
Interest expense, net of amount capitalized (73,209) (57,306) (146,656) (114,406)
Gain on extinguishment of debt, net 0 11,066 0 11,066
Interest income and other, net 2,664 (1,253) 3,897 (1,983)
Income (loss) from continuing operations before income taxes (114,420) 402,221 (140,787) 519,851
Income tax benefit (provision) 18,213 (56,822) (239,194) (50,319)
Net income (loss) from continuing operations (96,207) 345,399 (379,981) 469,532
Net loss from discontinued operations, net of tax (1,486) 0 (1,486) 0
Net income (loss) (97,693) 345,399 (381,467) 469,532
Net (income) loss attributable to noncontrolling interests 4,343 (22,533) (13,577) (41,181)
Net income (loss) attributable to the company (93,350) 322,866 (395,044) 428,351
Income (loss) from continuing operations (91,864) 322,866 (393,558) 428,351
Net loss from discontinued operations, net of tax $ (1,486) $ 0 $ (1,486) $ 0
Basic:        
Income (loss) from continuing operations (usd per share) $ (0.37) $ 1.28 $ (1.61) $ 1.70
Loss from discontinued operations (usd per share) (0.01) 0.00 (0.01) 0.00
Net income (loss) attributable to Noble Corporation plc (usd per share) (0.38) 1.28 (1.62) 1.70
Diluted:        
Income (loss) from continuing operations (usd per share) (0.37) 1.28 (1.61) 1.70
Loss from discontinued operations (usd per share) (0.01) 0.00 (0.01) 0.00
Net income (loss) attributable to Noble-UK (usd per share) $ (0.38) $ 1.28 $ (1.62) $ 1.70
Noble Corp [Member]        
Operating revenues        
Contract drilling services $ 271,532 $ 876,697 $ 626,191 $ 1,468,064
Reimbursables 6,599 17,933 14,903 38,539
Other 11 253 24 853
Total operating revenues 278,142 894,883 641,118 1,507,456
Operating costs and expenses        
Contract drilling services 161,857 242,234 321,873 491,524
Reimbursables 4,394 14,298 9,540 30,304
Depreciation and amortization 134,633 150,938 270,351 300,611
General and administrative 13,231 13,853 22,295 24,458
Loss on impairment 0 16,616 0 16,616
Total operating costs and expenses 314,115 437,939 624,059 863,513
Operating income (loss) (35,973) 456,944 17,059 643,943
Other income (expense)        
Interest expense, net of amount capitalized (73,209) (57,306) (146,656) (114,406)
Gain on extinguishment of debt, net 0 11,066 0 11,066
Interest income and other, net 2,728 (1,203) 3,847 (1,936)
Income (loss) from continuing operations before income taxes (106,454) 409,501 (125,750) 538,667
Income tax benefit (provision) 18,213 (56,120) (239,160) (49,617)
Net income (loss) from continuing operations (88,241) 353,381 (364,910) 489,050
Net loss from discontinued operations, net of tax 2,967 0 2,967 0
Net income (loss) (85,274) 353,381 (361,943) 489,050
Net (income) loss attributable to noncontrolling interests 4,343 (22,533) (13,577) (41,181)
Net income (loss) attributable to the company $ (80,931) $ 330,848 $ (375,520) $ 447,869