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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenues        
Revenue from contract with customer $ 275,526 $ 279,408 $ 851,350 $ 772,934
Operating costs and expenses        
Depreciation and amortization 112,755 113,868 333,481 372,304
General and administrative 17,565 14,722 149,816 58,522
Loss on impairment 595,510 0 595,510 792,843
Total operating costs and expenses 915,538 301,251 1,633,884 1,697,263
Operating loss (640,012) (21,843) (782,534) (924,329)
Other income (expense)        
Interest expense, net of amounts capitalized (68,991) (73,725) (208,211) (223,870)
Gain (loss) on extinguishment of debt, net (650) 109 30,616 (8,659)
Interest income and other, net (144) 2,610 4,222 6,814
Loss from continuing operations before income taxes (709,797) (92,849) (955,907) (1,150,044)
Income tax benefit 2,845 14,491 37,162 50,334
Net loss from continuing operations (706,952) (78,358) (918,745) (1,099,710)
Net loss from discontinued operations, net of tax 0 0 (3,821) 0
Net loss (706,952) (78,358) (922,566) (1,099,710)
Net (income) loss attributable to noncontrolling interests 262,081 (3,233) 254,846 247,722
Net income (loss) attributable to Noble Corporation (444,871) (81,591) (667,720) (851,988)
Net loss from continuing operations (444,871) (81,591) (663,899) (851,988)
Net loss from discontinued operations, net of tax $ 0 $ 0 $ (3,821) $ 0
Basic:        
Loss from continuing operations (usd per share) $ (1.79) $ (0.33) $ (2.66) $ (3.46)
Loss from discontinued operations (usd per share) 0 0 (0.02) 0
Net loss attributable to Noble Corporation plc (usd per share) (1.79) (0.33) (2.68) (3.46)
Diluted:        
Loss from continuing operations (usd per share) (1.79) (0.33) (2.66) (3.46)
Loss from discontinued operations (usd per share) 0 0 (0.02) 0
Net loss attributable to Noble Corporation plc (usd per share) $ (1.79) $ (0.33) $ (2.68) $ (3.46)
Noble Corp        
Operating revenues        
Revenue from contract with customer $ 275,526 $ 279,408 $ 851,350 $ 772,934
Operating costs and expenses        
Depreciation and amortization 112,175 113,127 331,485 368,939
General and administrative 8,832 8,672 25,099 30,250
Loss on impairment 595,510 0 595,510 792,843
Total operating costs and expenses 905,859 294,276 1,505,520 1,664,311
Operating loss (630,333) (14,868) (654,170) (891,377)
Other income (expense)        
Interest expense, net of amounts capitalized (68,991) (73,725) (208,211) (223,870)
Gain (loss) on extinguishment of debt, net (650) 109 30,616 (8,659)
Interest income and other, net (149) 2,610 4,217 6,807
Loss from continuing operations before income taxes (700,123) (85,874) (827,548) (1,117,099)
Income tax benefit 2,845 14,490 37,162 50,227
Net loss from continuing operations (697,278) (71,384) (790,386) (1,066,872)
Net loss from discontinued operations, net of tax 0 0 (3,821) 0
Net loss (697,278) (71,384) (794,207) (1,066,872)
Net (income) loss attributable to noncontrolling interests 262,081 (3,233) 254,846 247,722
Net income (loss) attributable to Noble Corporation (435,197) (74,617) (539,361) (819,150)
Contract drilling services        
Operating revenues        
Revenue from contract with customer 259,428 267,238 804,746 744,033
Operating costs and expenses        
Cost of services 175,929 162,985 516,522 451,271
Contract drilling services | Noble Corp        
Operating revenues        
Revenue from contract with customer 259,428 267,238 804,746 744,033
Operating costs and expenses        
Cost of services 175,563 162,801 514,871 449,956
Reimbursables and other        
Operating revenues        
Revenue from contract with customer 16,098 12,170 46,604 28,901
Operating costs and expenses        
Cost of services 13,779 9,676 38,555 22,323
Reimbursables and other | Noble Corp        
Operating revenues        
Revenue from contract with customer 16,098 12,170 46,604 28,901
Operating costs and expenses        
Cost of services $ 13,779 $ 9,676 $ 38,555 $ 22,323