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Income Taxes - Difference Between Actual Income Tax Expense and Tax Provision Computed by Applying Statutory Federal Income Tax Rate to Income Before Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income before income tax expense:                      
U.S.                 $ 537,635 $ 512,733 $ 486,393
Foreign                 236,605 405,348 692,878
Income before income tax expense 180,195 131,565 256,301 206,179 185,041 234,847 246,758 251,435 774,240 918,081 1,179,271
Expected income tax expense at federal statutory rate                 270,984 321,328 412,745
Foreign earnings of foreign subsidiaries (not taxed at the statutory federal income tax rate) net of related foreign taxes                 (102,359) (166,251) (189,051)
Foreign earnings of foreign subsidiaries for which U.S. federal income taxes have been provided                 805 28,252 (14,681)
Foreign taxes of domestic and foreign subsidiaries for which U.S. federal income taxes have also been provided                 45,428 35,722 65,521
Foreign tax credits                 (46,524) (45,824) (67,232)
Interest capitalized by foreign subsidiaries                 (18,391) (11,764) (3,924)
Reduction of deferred tax liability related to a goodwill deduction resulting from a prior period stock acquisition                     (2,950)
Impact of American Taxpayer Relief Act of 2012                 (27,509)    
Uncertain tax positions                 66,085 6,325 (7,733)
Amortization of deferred charges associated with intercompany rig sales to other tax jurisdictions                 30,894 31,276 29,556
Net expense (benefit) in connection with resolutions of tax issues and adjustments relating to prior years                 4,804 (2,152) (6,085)
Other                 1,337 692 563
Income tax expense                 $ 225,554 $ 197,604 $ 216,729