XML 58 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Financial Statement Disclosures - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
drilling_unit
Sep. 30, 2015
USD ($)
drilling_unit
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Supplemental Cash Flow Information        
Accrued capital expenditures     $ 23,200,000 $ 36,500,000
Interest capitalized in connection with rig construction projects $ 0 $ 0 $ 0 $ 16,200,000
Income Taxes        
Effective tax rate 181.20% (12.20%) 4.10% 256.20%
Provision (benefit) for income taxes $ (12,200,000) $ 25,900,000 $ 14,700,000 $ 50,900,000
Decrease in income tax expense as compared to prior year periods 38,100,000   36,200,000  
Property, Plant and Equipment [Line Items]        
Asset impairment charges 34,300,000 329,800,000 34,300,000 329,800,000
Charges related to contract termination   $ 2,600,000   $ 7,600,000
Reversal of estimated settlement liaibility $ 1,400,000   $ 1,400,000  
Jack-up Rigs [Member]        
Property, Plant and Equipment [Line Items]        
Number of drilling units impaired | drilling_unit 5 10