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- Condensed Consolidating Balance Sheet (Unaudited) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Current assets        
Cash and cash equivalents $ 602,977 $ 725,722 $ 822,978 $ 512,245
Accounts receivable 242,657 319,152    
Taxes receivable 18,169 55,480    
Prepaid expenses and other current assets 74,290 92,260    
Total current assets 938,093 1,192,614    
Property and equipment, at cost 12,410,857 12,364,888    
Accumulated depreciation (2,572,562) (2,302,940)    
Property and equipment, net 9,838,295 10,061,948    
Other assets 248,709 185,555    
Total assets 11,025,097 11,440,117    
Current liabilities        
Current maturities of long-term debt 249,475 299,882    
Accounts payable 86,643 108,224    
Accrued payroll and related costs 38,326 48,383    
Taxes payable 89,738 46,561    
Interest payable 99,662 61,299    
Other current liabilities 84,610 68,944    
Total current liabilities 648,454 633,293    
Long-term debt 3,793,894 4,040,229    
Deferred income taxes 212,526 2,084    
Other liabilities 297,806 297,066    
Total liabilities 4,952,680 4,972,672    
Commitments and contingencies    
Total shareholder equity 5,376,369 5,758,681    
Noncontrolling interests 696,048 708,764    
Total equity 6,072,417 6,467,445 7,819,781 7,422,230
Total liabilities and equity 11,025,097 11,440,117    
Consolidating Adjustments [Member]        
Current assets        
Cash and cash equivalents 0 0 0 0
Accounts receivable 0 0    
Taxes receivable 0 0    
Short-term notes receivable from affiliates (2,492,928) (1,646,234)    
Accounts receivable from affiliates (7,104,795) (3,690,281)    
Prepaid expenses and other current assets 0 0    
Total current assets (9,597,723) (5,336,515)    
Property and equipment, at cost 0 0    
Accumulated depreciation 0 0    
Property and equipment, net 0 0    
Notes receivable from affiliates (9,345,634) (5,290,556)    
Investments in affiliates (32,700,770) (20,766,555)    
Other assets 0 0    
Total assets (51,644,127) (31,393,626)    
Current liabilities        
Short-term notes payables from affiliates (2,492,928) (1,646,234)    
Current maturities of long-term debt 0 0    
Accounts payable 0 0    
Accrued payroll and related costs 0 0    
Accounts payable to affiliates (7,104,795) (3,690,281)    
Taxes payable 0 0    
Interest payable 0 0    
Other current liabilities 0 0    
Total current liabilities (9,597,723) (5,336,515)    
Long-term debt 0 0    
Notes payable to affiliates (9,345,634) (5,290,556)    
Deferred income taxes 0 0    
Other liabilities 0 0    
Total liabilities (18,943,357) (10,627,071)    
Commitments and contingencies    
Total shareholder equity (32,297,739) (20,362,710)    
Noncontrolling interests (403,031) (403,845)    
Total equity (32,700,770) (20,766,555)    
Total liabilities and equity (51,644,127) (31,393,626)    
Noble-Cayman [Member]        
Current assets        
Cash and cash equivalents 14 2,537 228 1,627
Accounts receivable 0 0    
Taxes receivable 0 0    
Short-term notes receivable from affiliates 0 0    
Accounts receivable from affiliates 619,661 361,313    
Prepaid expenses and other current assets 96 270    
Total current assets 619,771 364,120    
Property and equipment, at cost 0 0    
Accumulated depreciation 0 0    
Property and equipment, net 0 0    
Notes receivable from affiliates 3,177,248 3,304,672    
Investments in affiliates 5,029,983 2,848,855    
Other assets 3,462 4,292    
Total assets 8,830,464 6,521,939    
Current liabilities        
Short-term notes payables from affiliates 0 0    
Current maturities of long-term debt 0 0    
Accounts payable 0 0    
Accrued payroll and related costs 0 0    
Accounts payable to affiliates 3,434,157 818,737    
Taxes payable 0 0    
Interest payable 24 48    
Other current liabilities 16 12    
Total current liabilities 3,434,197 818,797    
Long-term debt 0 0    
Notes payable to affiliates 0 0    
Deferred income taxes 0 0    
Other liabilities 19,929 19,929    
Total liabilities 3,454,126 838,726    
Commitments and contingencies    
Total shareholder equity 5,376,338 5,683,213    
Noncontrolling interests 0 0    
Total equity 5,376,338 5,683,213    
Total liabilities and equity 8,830,464 6,521,939    
NHUS [Member]        
Current assets        
Cash and cash equivalents 0 0 0 0
Accounts receivable 0 0    
Taxes receivable 0 21,428    
Short-term notes receivable from affiliates 0 0    
Accounts receivable from affiliates 92,349 0    
Prepaid expenses and other current assets 0 0    
Total current assets 92,349 21,428    
Property and equipment, at cost 0 0    
Accumulated depreciation 0 0    
Property and equipment, net 0 0    
Notes receivable from affiliates 0 0    
Investments in affiliates 3,179,576 2,007,016    
Other assets 16,775 0    
Total assets 3,288,700 2,028,444    
Current liabilities        
Short-term notes payables from affiliates 1,605,243 171,925    
Current maturities of long-term debt 0 0    
Accounts payable 0 0    
Accrued payroll and related costs 0 0    
Accounts payable to affiliates 456,573 111,801    
Taxes payable 41,361 0    
Interest payable 0 0    
Other current liabilities 0 0    
Total current liabilities 2,103,177 283,726    
Long-term debt 0 0    
Notes payable to affiliates 700,000 700,000    
Deferred income taxes 0 0    
Other liabilities 0 0    
Total liabilities 2,803,177 983,726    
Commitments and contingencies    
Total shareholder equity 485,523 1,044,718    
Noncontrolling interests 0 0    
Total equity 485,523 1,044,718    
Total liabilities and equity 3,288,700 2,028,444    
NDH [Member]        
Current assets        
Cash and cash equivalents 119 10,855 176 2,101
Accounts receivable 31,008 33,162    
Taxes receivable 0 0    
Short-term notes receivable from affiliates 119,476 243,915    
Accounts receivable from affiliates 149,005 137,476    
Prepaid expenses and other current assets 1,040 1,611    
Total current assets 300,648 427,019    
Property and equipment, at cost 1,070,746 2,376,862    
Accumulated depreciation (246,631) (428,308)    
Property and equipment, net 824,115 1,948,554    
Notes receivable from affiliates 1,053,783 112,706    
Investments in affiliates 4,698,262 1,411,874    
Other assets 6,419 5,687    
Total assets 6,883,227 3,905,840    
Current liabilities        
Short-term notes payables from affiliates 0 0    
Current maturities of long-term debt 0 0    
Accounts payable 2,856 4,228    
Accrued payroll and related costs 4,848 4,882    
Accounts payable to affiliates 1,857,871 1,995,788    
Taxes payable 0 0    
Interest payable 0 0    
Other current liabilities 945 4,296    
Total current liabilities 1,866,520 2,009,194    
Long-term debt 0 0    
Notes payable to affiliates 470,643 467,139    
Deferred income taxes 0 534    
Other liabilities 11,010 24,035    
Total liabilities 2,348,173 2,500,902    
Commitments and contingencies    
Total shareholder equity 4,535,054 1,404,938    
Noncontrolling interests 0 0    
Total equity 4,535,054 1,404,938    
Total liabilities and equity 6,883,227 3,905,840    
NHIL [Member]        
Current assets        
Cash and cash equivalents 367 0 0 0
Accounts receivable 0 0    
Taxes receivable 0 0    
Short-term notes receivable from affiliates 0 0    
Accounts receivable from affiliates 60,944 67,560    
Prepaid expenses and other current assets 49 0    
Total current assets 61,360 67,560    
Property and equipment, at cost 0 0    
Accumulated depreciation 0 0    
Property and equipment, net 0 0    
Notes receivable from affiliates 0 69,564    
Investments in affiliates 12,517,083 8,369,728    
Other assets 0 0    
Total assets 12,578,443 8,506,852    
Current liabilities        
Short-term notes payables from affiliates 0 0    
Current maturities of long-term debt 249,475 299,882    
Accounts payable 0 0    
Accrued payroll and related costs 0 0    
Accounts payable to affiliates 404,332 123,642    
Taxes payable 0 0    
Interest payable 95,184 56,839    
Other current liabilities 0 0    
Total current liabilities 748,991 480,363    
Long-term debt 3,592,411 3,838,807    
Notes payable to affiliates 3,175,662 744,181    
Deferred income taxes 0 0    
Other liabilities 0 0    
Total liabilities 7,517,064 5,063,351    
Commitments and contingencies    
Total shareholder equity 5,061,379 3,443,501    
Noncontrolling interests 0 0    
Total equity 5,061,379 3,443,501    
Total liabilities and equity 12,578,443 8,506,852    
NDS6 [Member]        
Current assets        
Cash and cash equivalents 0 0 0 0
Accounts receivable 0 0    
Taxes receivable 0 0    
Short-term notes receivable from affiliates 2,373,452 1,349,708    
Accounts receivable from affiliates 357,957 85,274    
Prepaid expenses and other current assets 1 0    
Total current assets 2,731,410 1,434,982    
Property and equipment, at cost 0 0    
Accumulated depreciation 0 0    
Property and equipment, net 0 0    
Notes receivable from affiliates 3,943,299 5,000    
Investments in affiliates 7,275,866 6,129,082    
Other assets 0 0    
Total assets 13,950,575 7,569,064    
Current liabilities        
Short-term notes payables from affiliates 0 0    
Current maturities of long-term debt 0 0    
Accounts payable 0 0    
Accrued payroll and related costs 0 0    
Accounts payable to affiliates 0 0    
Taxes payable 0 0    
Interest payable 4,454 4,412    
Other current liabilities 0 0    
Total current liabilities 4,454 4,412    
Long-term debt 201,483 201,422    
Notes payable to affiliates 0 0    
Deferred income taxes 0 0    
Other liabilities 0 0    
Total liabilities 205,937 205,834    
Commitments and contingencies    
Total shareholder equity 13,744,638 7,363,230    
Noncontrolling interests 0 0    
Total equity 13,744,638 7,363,230    
Total liabilities and equity 13,950,575 7,569,064    
Other Non-guarantor Subsidiaries of Noble [Member]        
Current assets        
Cash and cash equivalents 601,678 640,441 822,573 508,067
Accounts receivable 211,649 285,990    
Taxes receivable 18,169 34,052    
Short-term notes receivable from affiliates 0 52,611    
Accounts receivable from affiliates 5,824,879 3,038,658    
Prepaid expenses and other current assets 73,014 86,868    
Total current assets 6,729,389 4,138,620    
Property and equipment, at cost 11,340,111 9,988,026    
Accumulated depreciation (2,325,931) (1,874,632)    
Property and equipment, net 9,014,180 8,113,394    
Notes receivable from affiliates 1,171,304 1,798,614    
Investments in affiliates 0 0    
Other assets 222,138 168,573    
Total assets 17,137,011 14,219,201    
Current liabilities        
Short-term notes payables from affiliates 887,685 1,474,309    
Current maturities of long-term debt 0 0    
Accounts payable 83,558 103,640    
Accrued payroll and related costs 33,492 43,437    
Accounts payable to affiliates 951,862 640,313    
Taxes payable 47,951 46,561    
Interest payable 0 0    
Other current liabilities 83,517 63,004    
Total current liabilities 2,088,065 2,371,264    
Long-term debt 0 0    
Notes payable to affiliates 4,999,329 3,379,236    
Deferred income taxes 212,526 1,550    
Other liabilities 266,867 248,219    
Total liabilities 7,566,787 6,000,269    
Commitments and contingencies    
Total shareholder equity 8,471,145 7,106,323    
Noncontrolling interests 1,099,079 1,112,609    
Total equity 9,570,224 8,218,932    
Total liabilities and equity 17,137,011 14,219,201    
Noble Corp [Member]        
Current assets        
Cash and cash equivalents 602,178 653,833 822,977 511,795
Accounts receivable 242,657 319,152    
Taxes receivable 18,169 55,480    
Short-term notes receivable from affiliates 0 0    
Accounts receivable from affiliates 0 0    
Prepaid expenses and other current assets 74,200 88,749    
Total current assets 937,204 1,117,214    
Property and equipment, at cost 12,410,857 12,364,888    
Accumulated depreciation (2,572,562) (2,302,940)    
Property and equipment, net 9,838,295 10,061,948    
Notes receivable from affiliates 0 0    
Investments in affiliates 0 0    
Other assets 248,794 178,552    
Total assets 11,024,293 11,357,714    
Current liabilities        
Short-term notes payables from affiliates 0 0    
Current maturities of long-term debt 249,475 299,882    
Accounts payable 86,414 107,868    
Accrued payroll and related costs 38,340 48,319    
Accounts payable to affiliates 0 0    
Taxes payable 89,312 46,561    
Interest payable 99,662 61,299    
Other current liabilities 84,478 67,312    
Total current liabilities 647,681 631,241    
Long-term debt 3,793,894 4,040,229    
Notes payable to affiliates 0 0    
Deferred income taxes 212,526 2,084    
Other liabilities 297,806 292,183    
Total liabilities 4,951,907 4,965,737    
Commitments and contingencies    
Total shareholder equity 5,376,338 5,683,213    
Noncontrolling interests 696,048 708,764    
Total equity 6,072,386 6,391,977 $ 7,816,075 $ 7,414,471
Total liabilities and equity $ 11,024,293 $ 11,357,714