2012 Q4 Form 10-K Financial Statement
#000110465913016655 Filed on March 01, 2013
Income Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $1.479B | $1.743B | $1.609B |
YoY Change | -15.1% | 32.62% | 54.56% |
Cost Of Revenue | $922.8M | $1.088B | $1.019B |
YoY Change | -15.18% | 41.98% | 66.71% |
Gross Profit | $556.5M | $654.6M | $589.1M |
YoY Change | -14.99% | 19.54% | 37.25% |
Gross Profit Margin | 37.62% | 37.57% | 36.62% |
Selling, General & Admin | $126.1M | $131.5M | $119.4M |
YoY Change | -4.11% | 30.72% | 44.9% |
% of Gross Profit | 22.66% | 20.09% | 20.27% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $277.4M | $240.7M | $234.8M |
YoY Change | 15.25% | 9.86% | 18.05% |
% of Gross Profit | 49.85% | 36.77% | 39.86% |
Operating Expenses | $387.3M | $371.3M | $354.0M |
YoY Change | 4.31% | 16.39% | 38.28% |
Operating Profit | $169.2M | $283.3M | $269.3M |
YoY Change | -40.28% | 23.93% | 55.48% |
Interest Expense | -$48.20M | -$63.50M | $58.06M |
YoY Change | -24.09% | -8.1% | -247.74% |
% of Operating Profit | -28.49% | -22.41% | 21.56% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $136.1M | $114.1M | $125.5M |
YoY Change | 19.28% | -25.47% | 252.53% |
Income Tax | $12.10M | $23.80M | $37.56M |
% Of Pretax Income | 8.89% | 20.86% | 29.93% |
Net Earnings | $27.08M | -$105.9M | $74.26M |
YoY Change | -125.58% | -306.74% | -287.52% |
Net Earnings / Revenue | 1.83% | -6.07% | 4.62% |
Basic Earnings Per Share | $0.09 | -$0.37 | $0.26 |
Diluted Earnings Per Share | $0.09 | -$0.36 | $0.25 |
COMMON SHARES | |||
Basic Shares Outstanding | 290.4M shares | 287.5M shares | |
Diluted Shares Outstanding | 292.0M shares |
Balance Sheet
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $550.9M | $456.5M | $395.0M |
YoY Change | 20.69% | -43.01% | -48.83% |
Cash & Equivalents | $524.9M | $398.6M | $275.5M |
Short-Term Investments | $25.97M | $57.88M | $120.0M |
Other Short-Term Assets | $226.6M | $170.0M | $518.0M |
YoY Change | 33.24% | -68.28% | -20.06% |
Inventory | $251.1M | $272.9M | $233.0M |
Prepaid Expenses | |||
Receivables | $1.383B | $1.577B | $1.398B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.133B | $3.088B | $2.544B |
YoY Change | 1.44% | 18.19% | -0.86% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.712B | $8.630B | $8.577B |
YoY Change | 0.95% | 10.42% | 8.78% |
Goodwill | $472.3M | $501.3M | |
YoY Change | -5.77% | 1.39% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $61.70M | $371.0M | $363.0M |
YoY Change | -83.37% | 20.45% | 17.1% |
Other Assets | $272.8M | $310.5M | $332.0M |
YoY Change | -12.14% | -25.37% | -16.37% |
Total Long-Term Assets | $9.523B | $9.824B | $9.774B |
YoY Change | -3.06% | 8.75% | 7.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.133B | $3.088B | $2.544B |
Total Long-Term Assets | $9.523B | $9.824B | $9.774B |
Total Assets | $12.66B | $12.91B | $12.32B |
YoY Change | -1.98% | 10.87% | 6.0% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $499.0M | $782.8M | $665.0M |
YoY Change | -36.25% | 116.83% | 68.78% |
Accrued Expenses | $599.4M | $716.8M | $298.0M |
YoY Change | -16.38% | 149.75% | 17.32% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $364.0K | $275.3M | $275.0M |
YoY Change | -99.87% | -80.03% | -80.94% |
Total Short-Term Liabilities | $1.132B | $1.803B | $1.416B |
YoY Change | -37.18% | -16.32% | -37.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.379B | $4.348B | $4.088B |
YoY Change | 0.71% | 41.92% | 33.29% |
Other Long-Term Liabilities | $518.7M | $292.8M | $220.0M |
YoY Change | 77.16% | 19.01% | -5.98% |
Total Long-Term Liabilities | $4.898B | $4.641B | $4.308B |
YoY Change | 5.53% | 40.22% | 30.51% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.132B | $1.803B | $1.416B |
Total Long-Term Liabilities | $4.898B | $4.641B | $4.308B |
Total Liabilities | $6.630B | $7.242B | $6.617B |
YoY Change | -8.45% | 15.89% | 4.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.120B | $3.956B | |
YoY Change | 4.17% | 6.84% | |
Common Stock | $2.338B | $2.288B | |
YoY Change | 2.16% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $944.6M | $977.9M | |
YoY Change | -3.4% | ||
Treasury Stock Shares | 28.41M shares | 29.41M shares | |
Shareholders Equity | $5.945B | $5.588B | $5.701B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.66B | $12.91B | $12.32B |
YoY Change | -1.98% | 10.86% | 6.0% |
Cashflow Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $27.08M | -$105.9M | $74.26M |
YoY Change | -125.58% | -306.74% | -287.52% |
Depreciation, Depletion And Amortization | $277.4M | $240.7M | $234.8M |
YoY Change | 15.25% | 9.86% | 18.05% |
Cash From Operating Activities | $468.7M | $348.4M | $238.2M |
YoY Change | 34.53% | -18.0% | 12.25% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$296.8M | -$510.0M | -$529.4M |
YoY Change | -41.8% | 76.29% | 94.99% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $181.4M | $24.80M | -$45.90M |
YoY Change | 631.45% | -147.42% | -93.42% |
Cash From Investing Activities | -$115.4M | -$485.2M | -$575.2M |
YoY Change | -76.22% | 42.0% | -40.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -300.0M | 261.1M | 88.20M |
YoY Change | -214.9% | -408.26% | -86.34% |
NET CHANGE | |||
Cash From Operating Activities | 468.7M | 348.4M | 238.2M |
Cash From Investing Activities | -115.4M | -485.2M | -575.2M |
Cash From Financing Activities | -300.0M | 261.1M | 88.20M |
Net Change In Cash | 53.30M | 124.3M | -248.8M |
YoY Change | -57.12% | -8386.67% | 123.94% |
FREE CASH FLOW | |||
Cash From Operating Activities | $468.7M | $348.4M | $238.2M |
Capital Expenditures | -$296.8M | -$510.0M | -$529.4M |
Free Cash Flow | $765.5M | $858.4M | $767.6M |
YoY Change | -10.82% | 20.19% | 58.69% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
140914000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1576555000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
401500000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12656022000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
398575000 | USD |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
291036865 | shares |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q4 | us-gaap |
Assets
Assets
|
12656022000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1132382000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
6629717000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5944929000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5957117000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
272852000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
127874000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
170044000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3088314000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
11124000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8629946000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
501258000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
371021000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
310477000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
12912140000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
275326000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
782753000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
716773000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1802562000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4348490000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
292758000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
797925000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
121167000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
7241735000 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
69188000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
317000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2287743000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
321264000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3956364000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
977873000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
13402000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5601217000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12912140000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
317042000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
29414000 | shares |
CY2012 | nbr |
Revenues And Other Income
RevenuesAndOtherIncome
|
6751390000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
274683000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32628000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
239055000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
164034000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6060351000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4134483000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
56647000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
33267000 | USD |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
19940000 | USD |
CY2010 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
7263000 | USD |
CY2011 | nbr |
Revenues And Other Income
RevenuesAndOtherIncome
|
6136938000 | USD |
CY2010 | nbr |
Revenues And Other Income
RevenuesAndOtherIncome
|
4175013000 | USD |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3775964000 | USD |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2400519000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
489892000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
338720000 | USD |
CY2011 | nbr |
Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
|
924094000 | USD |
CY2010 | nbr |
Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
|
760962000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
256633000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
272712000 | USD |
CY2011 | nbr |
Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
|
4514000 | USD |
CY2011 | nbr |
Asset Impairment And Other Charges
AssetImpairmentAndOtherCharges
|
198072000 | USD |
CY2010 | nbr |
Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
|
47238000 | USD |
CY2010 | nbr |
Asset Impairment And Other Charges
AssetImpairmentAndOtherCharges
|
61292000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
5649169000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
487769000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3881443000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
293570000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
109702000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32903000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
142605000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-77209000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
114159000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36950000 | USD |
CY2011 | nbr |
Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
|
-3000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
342164000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-97440000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
244724000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1045000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
243679000 | USD |
CY2010 | nbr |
Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
|
-750000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
255870000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-161090000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
94780000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
85000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94695000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.19 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.34 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.17 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.34 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.90 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.57 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.88 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.55 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
289965000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
287118000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
292323000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
292484000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
285145000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
289996000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
84733000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
2320000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-22565000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
106184000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
110331000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
932000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
275297000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
21073000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
98138000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-13405000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-324000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
702000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-4147000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
621000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
311000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1416000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
53823000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1562705000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1179628000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-254127000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
126347000 | USD |
CY2011 | nbr |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
927460000 | USD |
CY2011 | nbr |
Depletions
Depletions
|
44551000 | USD |
CY2011 | nbr |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
-34739000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5107000 | USD |
CY2011 | nbr |
Pension Liability Amortization And Adjustments
PensionLiabilityAmortizationAndAdjustments
|
818000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
27042000 | USD |
CY2011 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
927000 | USD |
CY2011 | nbr |
Impairments And Other Charges
ImpairmentsAndOtherCharges
|
460971000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
51945000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
12486000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-58000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-234000 | USD |
CY2011 | us-gaap |
Gain On Purchase Of Business
GainOnPurchaseOfBusiness
|
13114000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21244000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-5725000 | USD |
CY2010 | nbr |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
766519000 | USD |
CY2010 | nbr |
Depletions
Depletions
|
27002000 | USD |
CY2010 | nbr |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
55964000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5431000 | USD |
CY2010 | nbr |
Pension Liability Amortization And Adjustments
PensionLiabilityAmortizationAndAdjustments
|
664000 | USD |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
70719000 | USD |
CY2010 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
786000 | USD |
CY2010 | nbr |
Impairments And Other Charges
ImpairmentsAndOtherCharges
|
260931000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1050000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-191000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7042000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-2471000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
459455000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13746000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-17880000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
114896000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24820000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-71867000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
517615000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
999000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-27967000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1456487000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
249725000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15201000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-6589000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-7509000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
70463000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-19208000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-2804000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1106984000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
11746000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
39063000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
55459000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
112262000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2042617000 | USD |
CY2011 | nbr |
Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
|
180558000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1859479000 | USD |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
34147000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
34613000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
733630000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
40936000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
930277000 | USD |
CY2010 | nbr |
Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
|
31072000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1673305000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
6375000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-6298000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
697578000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
696948000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7141000 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8934000 | USD |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1560000000 | USD |
CY2010 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
600000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
11605000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8201000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1404281000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
398514000 | USD |
CY2011 | nbr |
Gain On Repurchase Of Convertible Debt Equity Component
GainOnRepurchaseOfConvertibleDebtEquityComponent
|
-12000 | USD |
CY2010 | nbr |
Gain On Repurchase Of Convertible Debt Equity Component
GainOnRepurchaseOfConvertibleDebtEquityComponent
|
-4712000 | USD |
CY2011 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2626000 | USD |
CY2010 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1935000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1747000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
31000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
163245000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
280254000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3380000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-46000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-286113000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-312319000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
524922000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
927815000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
641702000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5181979000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
50069000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
8201000 | USD |
CY2010 | nbr |
Share Based Compensations
ShareBasedCompensations
|
13746000 | USD |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
5912000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5342863000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20973000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
11605000 | USD |
CY2011 | nbr |
Share Based Compensations
ShareBasedCompensations
|
21244000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-1754000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
164655000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
110642000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-3625000 | USD |
CY2012 | nbr |
Adjustments To Additional Paid In Capital Contribution From Forgiveness Of Liability Net Of Tax
AdjustmentsToAdditionalPaidInCapitalContributionFromForgivenessOfLiabilityNetOfTax
|
62734000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
7750000 | USD |
CY2012 | nbr |
Share Based Compensations
ShareBasedCompensations
|
18312000 | USD |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3971482675 | USD |
CY2012Q4 | nbr |
Number Of Major Business Lines
NumberOfMajorBusinessLines
|
2 | item |
CY2012 | nbr |
Number Of Platform Rigs Actively Marketed
NumberOfPlatformRigsActivelyMarketed
|
36 | rig |
CY2012 | nbr |
Number Of Jack Up Rigs Actively Marketed
NumberOfJackUpRigsActivelyMarketed
|
12 | rig |
CY2012 | nbr |
Number Of Barge Rigs Actively Marketed
NumberOfBargeRigsActivelyMarketed
|
4 | rig |
CY2012 | nbr |
Number Of Hydraulic Horsepower Pressure Pumping Services In Key Basins
NumberOfHydraulicHorsepowerPressurePumpingServicesInKeyBasins
|
805000 | item |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Note 1 Nature of Operations</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Nabors is the largest land drilling contractor in the world and one of the largest land well-servicing and workover contractors in the United States and Canada:</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -7.9pt; MARGIN: 0in 0in 0pt 29.5pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">   </font> <font style="FONT-SIZE: 10pt" size="2">We actively market approximately 474 land drilling rigs for oil and gas land drilling operations in the  U.S. Lower 48 states, Alaska, Canada and over 20 other countries throughout the world.</font></p> <p style="TEXT-INDENT: -7.9pt; MARGIN: 0in 0in 0pt 29.5pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -7.9pt; MARGIN: 0in 0in 0pt 29.5pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">   </font> <font style="FONT-SIZE: 10pt" size="2">We actively market approximately 442 rigs for land well-servicing and workover work in the United States and approximately 106 rigs for land well-servicing and workover work in Canada.</font></p> <p style="TEXT-INDENT: -7.9pt; MARGIN: 0in 0in 0pt 29.5pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">We are also a leading provider of offshore platform workover and drilling rigs, and actively market 36 platform, 12 jackup and 4 barge rigs in the United States, including the Gulf of Mexico, and multiple international markets.</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.2in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">In addition to the foregoing services:</font></p> <p style="TEXT-INDENT: 0.2in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">We provide completion and production services, including hydraulic fracturing, cementing, nitrogen and acid pressure pumping services with over 805,000 hydraulic horsepower in key basins throughout the United States and Canada.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">We offer a wide range of ancillary well-site services, including engineering, transportation and disposal, construction, maintenance, well logging, directional drilling, rig instrumentation, data collection and other support services in select U.S. and international markets.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">We manufacture and lease or sell top drives for a broad range of drilling applications, directional drilling systems, rig instrumentation and data collection equipment, pipeline handling equipment and rig reporting software.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">We have a 51% ownership interest in a joint venture in Saudi Arabia, which owns and actively markets nine rigs in addition to the rigs we lease to the joint venture.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The majority of our business is conducted through two business lines:</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">Our Drilling & Rig Services business line includes our drilling operations for oil and natural gas wells, on land and offshore, and companies engaged in drilling technology, top drive manufacturing, directional drilling, construction services, and rig instrumentation and software.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">Our Completion & Production Services business line includes our well-servicing, fluid logistics, workover operations and our pressure pumping services.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The consolidated financial statements and related footnotes are presented in accordance with GAAP.</font></p></div> | |
CY2012 | nbr |
Number Of Actively Marketed Land Drilling Rigs
NumberOfActivelyMarketedLandDrillingRigs
|
474 | rig |
CY2012Q4 | nbr |
Number Of States In Which Oil Gas And Geothermal Land Drilling Operations Conducted
NumberOfStatesInWhichOilGasAndGeothermalLandDrillingOperationsConducted
|
48 | item |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
371000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
61700000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
133480000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
50951000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
88421000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
148822000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
45733000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
56578000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
251133000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
494372000 | USD |
CY2011 | nbr |
Goodwill Acquisitions And Purchase Price Adjustments
GoodwillAcquisitionsAndPurchasePriceAdjustments
|
7233000 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-347000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
472326000 | USD |
CY2012 | nbr |
Goodwill Impairments And Disposals
GoodwillImpairmentsAndDisposals
|
29314000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
382000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
138666000 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
10707000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
74960000 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
26279000 | USD |
CY2012 | nbr |
Asset Impairment And Other Charges
AssetImpairmentAndOtherCharges
|
290260000 | USD |
CY2011 | nbr |
Number Of Jackup Rigs Decommissioned And Retired
NumberOfJackupRigsDecommissionedAndRetired
|
1 | rig |
CY2011 | nbr |
Provision For Termination Payment
ProvisionForTerminationPayment
|
100000000 | USD |
CY2011 | nbr |
Land Rigs Retired Number
LandRigsRetiredNumber
|
116 | rig |
CY2011Q4 | us-gaap |
Trading Securities Equity Current
TradingSecuritiesEquityCurrent
|
11600000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Equity Current
TradingSecuritiesEquityCurrent
|
52705000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
71433000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
57881000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
174610000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
25967000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
253282000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
398575000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
524922000 | USD |
CY2011Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
11600000 | USD |
CY2011 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
5876000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
52705000 | USD |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
46981000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
129314000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
200577000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
55592000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
139205000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2348000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1225000 | USD |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
539489000 | USD |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
778204000 | USD |
CY2011Q4 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedGains
|
61468000 | USD |
CY2012Q4 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedGains
|
186186000 | USD |
CY2011Q4 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
|
2348000 | USD |
CY2012Q4 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
|
1225000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
18180000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
535000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
1031000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
194000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
206000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
19225000 | USD |
CY2012Q4 | nbr |
Available For Sale Securities Debt Maturities Rolling After Year Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearFiveFairValue
|
6536000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
24010000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
13405000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
12672000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
13062000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
3036000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1694000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4693004000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
5187676000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4448888000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
5142918000 | USD |
CY2012Q4 | nbr |
Temporary Equity Fair Value
TemporaryEquityFairValue
|
68625000 | USD |
CY2011Q4 | nbr |
Temporary Equity Fair Value
TemporaryEquityFairValue
|
68625000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18200000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21200000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13700000 | USD |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
1712000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4623816000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
437000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4379700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
364000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4379336000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1100000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1100000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
700000 | shares |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11600000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8200000 | USD |
CY2012Q4 | nbr |
Automobile Claims Deductible
AutomobileClaimsDeductible
|
1000000 | USD |
CY2012Q4 | nbr |
Guarantee Obligations Maximum Exposure In Year One
GuaranteeObligationsMaximumExposureInYearOne
|
92931000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
93036000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
238434000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
341119000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
255785000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
238434000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
341119000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
255785000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.82 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.25 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.82 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.26 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2358000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14200915 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9241543 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14004749 | shares |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
173732000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
172578000 | USD |
CY2011Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
44652000 | USD |
CY2011Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
22645000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
99869000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
5237000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
23687000 | USD |
CY2011Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
100000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
54287000 | USD |
CY2011Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
6413000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
27710000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
269000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7363000 | USD |
CY2011Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
6041000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
158095000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
148165000 | USD |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
58590000 | USD |
CY2012Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
22645000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
90878000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
6436000 | USD |
CY2012Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
26782000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
68961000 | USD |
CY2012Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2989000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
33628000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
10721000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5118000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
599380000 | USD |
CY2012 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
7536000 | USD |
CY2011 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
9930000 | USD |
CY2010 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
7457000 | USD |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
55601000 | USD |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
10010000 | USD |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-194000 | USD |
CY2012 | nbr |
Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
|
-147488000 | USD |
CY2012 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-5382000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4787000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
1281000 | USD |
CY2012 | us-gaap |
Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
|
-2090000 | USD |
CY2012 | nbr |
Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
|
-136510000 | USD |
CY2012 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
6688253000 | USD |
CY2011 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
6116998000 | USD |
CY2010 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
4167750000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
918649000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
867363000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
648892000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
251552000 | USD |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
63137000 | USD |
CY2012 | nbr |
Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
|
-3000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-74400000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
11646569000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
4269000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
132388000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
13630000 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
69188000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
949000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
31944000 | USD |
CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
9529000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1325000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1518628000 | USD |
CY2012 | nbr |
Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
|
149801000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
1612000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3433000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
5667000 | USD |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
710000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-3625000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
276258000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
700000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
600000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
680000000 | USD |
CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2160000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-263000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2603000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-20257000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-1694000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-5391000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-376000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
763000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-5282000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-1777000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
60897000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
5356000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
278000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-3036000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
4477000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-185000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
723000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6989573000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-301320000 | USD |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4483320000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
532568000 | USD |
CY2012 | nbr |
Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
|
1055517000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
760962000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
924094000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1055517000 | USD |
CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
1878063000 | USD |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
2247735000 | USD |
CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
1433586000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1382623000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
110480000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8712088000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
499010000 | USD |
CY2011Q4 | nbr |
Accrued Liabilities Current Excluding Income Taxes Payable
AccruedLiabilitiesCurrentExcludingIncomeTaxesPayable
|
744483000 | USD |
CY2012Q4 | nbr |
Accrued Liabilities Current Excluding Income Taxes Payable
AccruedLiabilitiesCurrentExcludingIncomeTaxesPayable
|
633008000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
518664000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
599335000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
12188000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
11124000 | USD |
CY2011 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
98072000 | USD |
CY2010 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
23213000 | USD |
CY2010 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
27372000 | USD |
CY2010 | nbr |
Settlement Of Call Options And Warrants Net
SettlementOfCallOptionsAndWarrantsNet
|
1134000 | USD |
CY2012Q4 | nbr |
Goodwill Expected To Be Deductible For Tax Purposes
GoodwillExpectedToBeDeductibleForTaxPurposes
|
11500000 | USD |
CY2011 | nbr |
Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
|
-11155000 | USD |
CY2010 | nbr |
Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
|
6430000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
151000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
7021000 | USD |
CY2011 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-11301000 | USD |
CY2010 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-6356000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5499000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-18100000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
2159000 | USD |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-119000 | USD |
CY2011 | us-gaap |
Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
|
-819000 | USD |
CY2010 | us-gaap |
Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
|
-2170000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
290260000 | USD |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
198072000 | USD |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
61292000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
142994000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-110366000 | USD |
CY2012 | nbr |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
1055757000 | USD |
CY2012 | nbr |
Depletions
Depletions
|
2573000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
56925000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-103000 | USD |
CY2012 | us-gaap |
Gain On Purchase Of Business
GainOnPurchaseOfBusiness
|
48486000 | USD |
CY2012 | nbr |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
-145147000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4294000 | USD |
CY2012 | nbr |
Pension Liability Amortization And Adjustments
PensionLiabilityAmortizationAndAdjustments
|
1064000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1908000 | USD |
CY2012 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
695000 | USD |
CY2012 | nbr |
Impairments And Other Charges
ImpairmentsAndOtherCharges
|
311541000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
51585000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18312000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-4819000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-200537000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-14447000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
42743000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
38468000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-223199000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1488000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
29857000 | USD |
CY2011 | nbr |
Realized Gain On The Sale Of Debt Securities And From Long Term Investments
RealizedGainOnTheSaleOfDebtSecuritiesAndFromLongTermInvestments
|
18000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
142618000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-98653000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
65818000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
129272000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
94552000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
70887000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
87190000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
89535000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
14436262000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13598711000 | USD |
CY2012 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
563500000 | USD |
CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
586400000 | USD |
CY2010 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
382500000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
19400000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
24000000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
12400000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
890000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
3500000000 | USD |
CY2012Q1 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1821757000 | USD |
CY2012Q2 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1602797000 | USD |
CY2012Q3 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1666892000 | USD |
CY2012Q4 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1596807000 | USD |
CY2011Q1 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1389842000 | USD |
CY2011Q2 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1352950000 | USD |
CY2011Q3 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1642227000 | USD |
CY2011Q4 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1731979000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8795000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
24690000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
10826000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-101121000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-12396000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
708000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1400000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-12226000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-193985000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-267000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1174000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
988000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1074000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-669000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-394000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
134090000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-72789000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75656000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27077000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82825000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
192448000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74256000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-105850000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.34 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.44 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.25 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.30 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.31 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.35 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.42 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.68 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.37 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.49 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.34 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.30 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.30 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.09 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.35 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.41 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.66 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.36 | |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-68700000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-134300000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-99500000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1200000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
16300000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9300000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
33700000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2700000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
83950000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
68848000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
81174000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
69048000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1826597000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
922000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1850000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1026000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
16372000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
11748000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
17060000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1174000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
11082000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4709000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1018000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
14842000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1251000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
190848000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
178270000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-82723000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
83835000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
309499000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
376293000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
274683000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
487769000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
293570000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
27649000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-137847000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25802000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
43732000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
54779000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
82950000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
38321000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5859000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
34242000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
41540000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
97114000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-78556000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4413000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
13607000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-18479000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-48188000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
112094000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
18686000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
33730000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-6450000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2407000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-258000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
40000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
26176000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
11948000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
8808000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
20910000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
25271000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7009000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.119 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.292 | pure |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2009318000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
32200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
29337000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
110563000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.126 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0149 | pure |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
25937000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
33523000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
90297000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
10873000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
24598000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
104699000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
114043000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2115592000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2296393000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1520852000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1485540000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
594740000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
810853000 | USD |
CY2012Q4 | nbr |
Deferred Tax Liabilities Depreciation Amortization And Depletion For Tax In Excess Of Book Expense
DeferredTaxLiabilitiesDepreciationAmortizationAndDepletionForTaxInExcessOfBookExpense
|
945888000 | USD |
CY2011Q4 | nbr |
Deferred Tax Liabilities Depreciation Amortization And Depletion For Tax In Excess Of Book Expense
DeferredTaxLiabilitiesDepreciationAmortizationAndDepletionForTaxInExcessOfBookExpense
|
1317256000 | USD |
CY2012Q4 | nbr |
Deferred Tax Liabilities Variable Interest Investments
DeferredTaxLiabilitiesVariableInterestInvestments
|
144020000 | USD |
CY2011Q4 | nbr |
Deferred Tax Liabilities Variable Interest Investments
DeferredTaxLiabilitiesVariableInterestInvestments
|
116005000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
34822000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1089908000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1468083000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
495168000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
657230000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
110480000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
127874000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
4408000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
13090000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
42800000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
28200000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
42900000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2700000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4600000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
1450000000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
1450000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.24 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.62 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0063 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0065 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.5574 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.5109 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.4144 | pure |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
100000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
200000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
100000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
383857000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
226560000 | USD |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4851000 | shares |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
6476707000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
860000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | nbr |
Number Of Line Of Credit Facility
NumberOfLineOfCreditFacility
|
9 | creditfacilty |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3132857000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
4269000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
61690000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
272792000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
319000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2337244000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
431595000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4120398000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
944627000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.40 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | |
CY2012Q4 | nbr |
Operating Loss Carryforward
OperatingLossCarryforward
|
1178770000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6151428000 | USD |
CY2012Q4 | nbr |
Operating Loss Non Expiring Carryforwards
OperatingLossNonExpiringCarryforwards
|
4972658000 | USD |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
315034000 | shares |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-13050000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3438000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-13331000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
25967000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
50355000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
4300000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
5900000 | USD |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
100000 | USD |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
900000 | USD |
CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3400000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
68700000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
110700000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
3200000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
46100000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
800000 | USD |
CY2012Q4 | nbr |
Guarantee Obligations Maximum Exposure In Year Two
GuaranteeObligationsMaximumExposureInYearTwo
|
105000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5366000 | shares |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
808000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-20788000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
49346000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
223751000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
144849000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-243127000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
274365000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
222891000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
69188000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
35500000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
144041000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
25609000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
16001000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
7646000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
5307000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2986000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
9527000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
67076000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
36300000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
26700000 | USD |
CY2012Q4 | nbr |
Transportation Future Minimum Payments Due Current
TransportationFutureMinimumPaymentsDueCurrent
|
67251000 | USD |
CY2012Q4 | nbr |
Transportation Future Minimum Payments Due In Two Years
TransportationFutureMinimumPaymentsDueInTwoYears
|
65535000 | USD |
CY2012Q4 | nbr |
Transportation Future Minimum Payments Due In Three Years
TransportationFutureMinimumPaymentsDueInThreeYears
|
63976000 | USD |
CY2012Q4 | nbr |
Transportation Future Minimum Payments Due In Four Years
TransportationFutureMinimumPaymentsDueInFourYears
|
47106000 | USD |
CY2012Q4 | nbr |
Transportation Future Minimum Payments Due In Five Years
TransportationFutureMinimumPaymentsDueInFiveYears
|
27949000 | USD |
CY2012Q4 | nbr |
Transportation Future Minimum Payments Due Thereafter
TransportationFutureMinimumPaymentsDueThereafter
|
67769000 | USD |
CY2012Q4 | nbr |
Transportation Future Minimum Payments Due
TransportationFutureMinimumPaymentsDue
|
339586000 | USD |
CY2012Q4 | nbr |
Salary And Bonus Future Minimum Payments Due Current
SalaryAndBonusFutureMinimumPaymentsDueCurrent
|
5830000 | USD |
CY2012Q4 | nbr |
Salary And Bonus Future Minimum Payments Due In Two Years
SalaryAndBonusFutureMinimumPaymentsDueInTwoYears
|
2651000 | USD |
CY2012Q4 | nbr |
Salary And Bonus Future Minimum Payments Due In Three Years
SalaryAndBonusFutureMinimumPaymentsDueInThreeYears
|
525000 | USD |
CY2012Q4 | nbr |
Salary And Bonus Future Minimum Payments Due
SalaryAndBonusFutureMinimumPaymentsDue
|
9006000 | USD |
CY2012Q4 | nbr |
Employers Liability Claims Subject To Per Occurrence Deductible
EmployersLiabilityClaimsSubjectToPerOccurrenceDeductible
|
2000000 | USD |
CY2012Q4 | nbr |
General Liability Claims Subject To Per Occurrence Deductible
GeneralLiabilityClaimsSubjectToPerOccurrenceDeductible
|
5000000 | USD |
CY2012Q4 | nbr |
Deductions In Land Rigs And For Offshore Rigs
DeductionsInLandRigsAndForOffshoreRigs
|
5000000 | USD |
CY2012Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
171200000 | USD |
CY2011Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
157800000 | USD |
CY2012Q4 | nbr |
Self Insurance Recoveries Or Receivables
SelfInsuranceRecoveriesOrReceivables
|
24600000 | USD |
CY2011Q4 | nbr |
Self Insurance Recoveries Or Receivables
SelfInsuranceRecoveriesOrReceivables
|
18700000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
159529000 | USD |
CY2012 | nbr |
Realized Gain On Short Term And Long Term Investments
RealizedGainOnShortTermAndLongTermInvestments
|
14500000 | USD |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
41100000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
85044000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
53759000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
58574000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
250045000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
208212000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
180731000 | USD |
CY2011 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
80585000 | USD |
CY2010 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
796399000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
8000000 | USD |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
339992000 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
10471000 | USD |
CY2010 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
332528000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
65000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
734675000 | USD |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
9541000 | USD |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
1045000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7815419000 | USD |
CY2010 | nbr |
Realized Gain On The Sale Of Debt Securities And From Long Term Investments
RealizedGainOnTheSaleOfDebtSecuritiesAndFromLongTermInvestments
|
4200000 | USD |
CY2012 | nbr |
Minimum Number Of Countries In Which Oil Gas And Geothermal Land Drilling Operations Conducted
MinimumNumberOfCountriesInWhichOilGasAndGeothermalLandDrillingOperationsConducted
|
20 | item |
CY2010 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
4400000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
17400000 | USD |
CY2012 | nbr |
Assets Held For Sale Number Of Wells Suspended
AssetsHeldForSaleNumberOfWellsSuspended
|
7 | item |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
0 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
0 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4928781000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
13114000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the balance sheet date and the amounts of revenues and expenses recognized during the reporting period. Actual results could differ from such estimates. Areas where critical accounting estimates are made by management include:</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">      </font></b> <font style="FONT-SIZE: 10pt" size="2">depreciation of property, plant and equipment;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 10pt" size="2">       impairment of long-lived assets;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 16.65pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 10pt" size="2">       impairment of goodwill and intangible assets;</font></p> <p style="TEXT-INDENT: 16.65pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 10pt" size="2">       income taxes;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 10pt" size="2">       litigation and self-insurance reserves; and</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 16.65pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">·</font><font style="FONT-SIZE: 10pt" size="2">       fair value of assets acquired and liabilities assumed.</font></p></div> | |
CY2012Q4 | nbr |
Goodwill Impairment Test Second Step Reporting Units
GoodwillImpairmentTestSecondStepReportingUnits
|
2 | item |
CY2012 | nbr |
Stock Issued During Period Shares Issued For Charitable Contributions
StockIssuedDuringPeriodSharesIssuedForCharitableContributions
|
1000000 | shares |
CY2011Q4 | nbr |
Accumulated Depreciation Depletion And Amortization Of Oil And Gas Properties
AccumulatedDepreciationDepletionAndAmortizationOfOilAndGasProperties
|
39984000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
0 | USD |
CY2012Q4 | nbr |
Percentage Of Excess Of Fair Value Of Operating Segment Over Carrying Value
PercentageOfExcessOfFairValueOfOperatingSegmentOverCarryingValue
|
0.10 | pure |
CY2012 | nbr |
Percentage Of Growth Rate Used To Calculate Terminal Value Of Each Reporting Unit
PercentageOfGrowthRateUsedToCalculateTerminalValueOfEachReportingUnit
|
0.03 | pure |
CY2011 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
800000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5724174000 | USD |
CY2012 | nbr |
Minimum Period Of Operating Lease
MinimumPeriodOfOperatingLease
|
P30D | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
142984000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
218400000 | USD |
CY2010 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
271600000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
164000000 | USD |
CY2012 | nbr |
Share Based Compensation Cashless Exercise
ShareBasedCompensationCashlessExercise
|
21000000 | USD |