XML 64 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share for Noble-UK (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Basic                        
Net income (loss) attributable to the company $ (24,675) $ (96,792) $ (91,864) $ (301,694) $ (1,302,850) $ (55,081) $ 322,866 $ 105,485   $ (516,511) $ (929,580) $ 511,000
Net income (loss) from discontinued operations, net of tax 0 0 1,486 0           1,486 0 0
Earnings allocated to unvested share-based payment awards                   0 0 (10,856)
Net income (loss) from continuing operations to common shareholders - basic                   (515,025) (929,580) 500,144
Diluted                        
Net income (loss) attributable to the company (24,675) (96,792) (91,864) (301,694) $ (1,302,850) $ (55,081) $ 322,866 $ 105,485   (516,511) (929,580) 511,000
Net loss from discontinued operations, net of tax $ 0 $ 0 $ 1,486 $ 0           1,486 0 0
Net income (loss) from continuing operations to common shareholders - diluted                   $ (515,025) $ (929,580) $ 511,000
Denominator:                        
Weighted average shares outstanding - basic (in shares)                   244,743 243,127 242,146
Incremental shares issuable from assumed exercise of stock options and unvested share-based payment awards                   0 0 5,256
Weighted average shares outstanding - diluted (in shares)   244,743       243,127     247,402 244,743 243,127 247,402
Basic:                        
Income (loss) from continuing operations (usd per share) $ (0.10) $ (0.40) $ (0.37) $ (1.24) $ (5.36) $ (0.23) $ 1.28 $ 0.42   $ (2.10) $ (3.82) $ 2.06
Loss from discontinued operations (usd per share) 0.00 0.00 (0.01) 0.00           (0.01) 0.00 0.00
Net income (loss) (usd per share)                   (2.11) (3.82) 2.06
Diluted:                        
Income (loss) from continuing operations (usd per share) (0.10) (0.40) (0.37) (1.24) $ (5.36) $ (0.23) $ 1.28 $ 0.42   (2.10) (3.82) 2.06
Loss from discontinued operations (usd per share) $ 0.00 $ 0.00 $ (0.01) $ 0.00           (0.01) 0.00 0.00
Net income (loss) (usd per share)                   (2.11) (3.82) 2.06
Dividends per share (usd per share)                   $ 0 $ 0.2 $ 1.28