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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net loss $ (874,366) $ (1,130,535) $ (493,927)
Other comprehensive income (loss)      
Foreign currency translation adjustments 260 (2,729) 990
Net pension plan gain (loss) (net of tax provision (benefit) of ($924), ($1,828) and $523 for the year ended December 31, 2019, 2018 and 2017, respectively) (3,744) (7,099) 6,774
Amortization of deferred pension plan amounts (net of tax provision of $584, $345 and $623 for the year ended December 31, 2019, 2018 and 2017, respectively) 2,197 1,298 1,393
Net pension plan curtailment and settlement expense (net of tax provision (benefit) of ($8), $28 and zero for the year ended December 31, 2019, 2018 and 2017, respectively) (30) 107 95
Prior service cost arising during the period (net of tax provision (benefit) of zero, ($55) and zero for the year ended December 31, 2019, 2018 and 2017, respectively) 0 (221) 0
Other comprehensive income (loss), net (1,317) (8,644) 9,252
Net comprehensive (income) loss attributable to noncontrolling interests 173,776 245,485 (22,584)
Comprehensive income (loss) attributable to the company (701,907) (893,694) (507,259)
Noble Corp      
Net loss (734,904) (1,089,970) (451,732)
Other comprehensive income (loss)      
Foreign currency translation adjustments 260 (2,729) 990
Net pension plan gain (loss) (net of tax provision (benefit) of ($924), ($1,828) and $523 for the year ended December 31, 2019, 2018 and 2017, respectively) (3,744) (7,099) 6,774
Amortization of deferred pension plan amounts (net of tax provision of $584, $345 and $623 for the year ended December 31, 2019, 2018 and 2017, respectively) 2,197 1,298 1,393
Net pension plan curtailment and settlement expense (net of tax provision (benefit) of ($8), $28 and zero for the year ended December 31, 2019, 2018 and 2017, respectively) (30) 107 95
Prior service cost arising during the period (net of tax provision (benefit) of zero, ($55) and zero for the year ended December 31, 2019, 2018 and 2017, respectively) 0 (221) 0
Other comprehensive income (loss), net (1,317) (8,644) 9,252
Net comprehensive (income) loss attributable to noncontrolling interests 173,776 245,485 (22,584)
Comprehensive income (loss) attributable to the company $ (562,445) $ (853,129) $ (465,064)