2014 Q3 Form 10-Q Financial Statement
#000110465914057671 Filed on August 06, 2014
Income Statement
| Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
|---|---|---|---|
| Revenue | $1.814B | $1.617B | $1.607B |
| YoY Change | 16.96% | 10.91% | 8.63% |
| Cost Of Revenue | $1.182B | $1.066B | $1.033B |
| YoY Change | 20.5% | 9.69% | 11.92% |
| Gross Profit | $631.8M | $550.5M | $574.1M |
| YoY Change | 10.86% | 13.35% | 3.16% |
| Gross Profit Margin | 34.83% | 34.04% | 35.72% |
| Selling, General & Admin | $139.0M | $133.6M | $135.3M |
| YoY Change | 8.68% | 1.83% | 7.3% |
| % of Gross Profit | 22.0% | 24.27% | 23.57% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $286.7M | $282.6M | $278.8M |
| YoY Change | 3.39% | 4.59% | 0.5% |
| % of Gross Profit | 45.38% | 51.34% | 48.56% |
| Operating Expenses | $429.1M | $416.9M | $411.3M |
| YoY Change | 7.22% | 3.65% | 6.2% |
| Operating Profit | $202.7M | $133.5M | $162.8M |
| YoY Change | 22.19% | 46.75% | -3.78% |
| Interest Expense | -$46.20M | $46.30M | -$46.80M |
| YoY Change | -19.23% | -23.18% | -2.9% |
| % of Operating Profit | -22.79% | 34.69% | -28.75% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $163.9M | $77.72M | $102.9M |
| YoY Change | -221.91% | 122.63% | -24.39% |
| Income Tax | $61.50M | $10.76M | -$26.40M |
| % Of Pretax Income | 37.52% | 13.84% | -25.66% |
| Net Earnings | $106.0M | $64.44M | $150.6M |
| YoY Change | -200.59% | -1577.73% | 456.2% |
| Net Earnings / Revenue | 5.84% | 3.99% | 9.37% |
| Basic Earnings Per Share | $0.21 | $0.50 | |
| Diluted Earnings Per Share | $17.97M | $0.21 | $0.50 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 299.7M shares | 298.0M shares | 295.2M shares |
| Diluted Shares Outstanding | 301.0M shares |
Balance Sheet
| Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $465.0M | $486.3M | $507.1M |
| YoY Change | 11.92% | -8.12% | -7.94% |
| Cash & Equivalents | $404.0M | $411.0M | $389.9M |
| Short-Term Investments | $60.00M | $75.39M | $117.2M |
| Other Short-Term Assets | $460.0M | $338.8M | $272.8M |
| YoY Change | 93.92% | 34.24% | 20.4% |
| Inventory | $243.0M | $216.4M | $209.8M |
| Prepaid Expenses | |||
| Receivables | $1.624B | $1.449B | $1.400B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $2.792B | $2.811B | $2.754B |
| YoY Change | -5.56% | -2.84% | -12.1% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $9.017B | $8.833B | $8.598B |
| YoY Change | 6.54% | 2.98% | -1.31% |
| Goodwill | $512.9M | $513.0M | |
| YoY Change | 5.26% | 8.6% | |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $63.00M | $63.00M | $67.00M |
| YoY Change | -12.5% | -12.5% | 8.59% |
| Other Assets | $235.0M | $216.3M | $227.7M |
| YoY Change | 2.16% | -8.81% | -16.53% |
| Total Long-Term Assets | $9.827B | $9.625B | $9.406B |
| YoY Change | 6.29% | 2.68% | -1.23% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.792B | $2.811B | $2.754B |
| Total Long-Term Assets | $9.827B | $9.625B | $9.406B |
| Total Assets | $12.62B | $12.44B | $12.16B |
| YoY Change | 3.42% | 1.38% | -3.92% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $694.0M | $617.8M | $545.5M |
| YoY Change | 33.17% | 24.04% | 9.32% |
| Accrued Expenses | $337.0M | $674.8M | $697.1M |
| YoY Change | -41.84% | 6.3% | 16.3% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $0.00 | $0.00 | $10.19M |
| YoY Change | -100.0% | -100.0% | 2698.08% |
| Total Short-Term Liabilities | $1.416B | $1.320B | $1.311B |
| YoY Change | 25.82% | 11.81% | 15.81% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.255B | $3.956B | $3.904B |
| YoY Change | 5.43% | -2.82% | -10.85% |
| Other Long-Term Liabilities | $597.0M | $596.5M | $377.7M |
| YoY Change | 35.26% | 28.43% | -27.17% |
| Total Long-Term Liabilities | $4.852B | $4.553B | $4.282B |
| YoY Change | 999.3% | 0.38% | -12.58% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.416B | $1.320B | $1.311B |
| Total Long-Term Liabilities | $4.852B | $4.553B | $4.282B |
| Total Liabilities | $6.756B | $6.354B | $6.109B |
| YoY Change | 7.32% | 1.43% | -7.85% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $4.394B | $4.305B | |
| YoY Change | 4.82% | 4.47% | |
| Common Stock | $2.434B | $2.393B | |
| YoY Change | 2.41% | 2.37% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $944.6M | $944.6M | |
| YoY Change | 0.0% | 0.0% | |
| Treasury Stock Shares | 28.41M shares | 28.41M shares | |
| Shareholders Equity | $5.863B | $6.071B | $5.969B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $12.62B | $12.44B | $12.16B |
| YoY Change | 3.42% | 1.38% | -3.92% |
Cashflow Statement
| Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $106.0M | $64.44M | $150.6M |
| YoY Change | -200.59% | -1577.73% | 456.2% |
| Depreciation, Depletion And Amortization | $286.7M | $282.6M | $278.8M |
| YoY Change | 3.39% | 4.59% | 0.5% |
| Cash From Operating Activities | $398.3M | $401.4M | $443.5M |
| YoY Change | 28.77% | -17.42% | -5.38% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$481.5M | -$466.2M | -$397.5M |
| YoY Change | 71.78% | 75.99% | 33.93% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $57.20M | $69.10M | $93.00M |
| YoY Change | -48.65% | 47.33% | -48.73% |
| Cash From Investing Activities | -$424.4M | -$397.0M | -$304.5M |
| YoY Change | 151.27% | 82.11% | 163.86% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $11.90M | ||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 27.60M | 77.40M | -142.7M |
| YoY Change | -110.89% | -124.11% | -52.43% |
| NET CHANGE | |||
| Cash From Operating Activities | 398.3M | 401.4M | 443.5M |
| Cash From Investing Activities | -424.4M | -397.0M | -304.5M |
| Cash From Financing Activities | 27.60M | 77.40M | -142.7M |
| Net Change In Cash | 1.500M | 81.80M | -3.700M |
| YoY Change | -101.33% | -254.63% | -106.94% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $398.3M | $401.4M | $443.5M |
| Capital Expenditures | -$481.5M | -$466.2M | -$397.5M |
| Free Cash Flow | $879.8M | $867.6M | $841.0M |
| YoY Change | 49.22% | 15.53% | 9.86% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
75000000 | USD | |
| 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;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Nabors has grown from a land drilling business centered in the United States and Canada to a global business aimed at optimizing the entire well life cycle, with operations on land and offshore in most of the major oil and gas markets in the world. The majority of our business is conducted through two business lines:</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt 0.25in;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Drilling & Rig Services</font></i></b></p> <p style="MARGIN: 0in 0in 0pt 0.25in;"> </p> <p style="MARGIN: 0in 0in 0pt 0.25in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">This business line is comprised of our global drilling rig operations and drilling-related services, consisting of equipment manufacturing, instrumentation optimization software and directional drilling services.</font></p> <p style="MARGIN: 0in 0in 0pt 0.25in;"> </p> <p style="MARGIN: 0in 0in 0pt 0.25in;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Completion & Production Services</font></i></b></p> <p style="MARGIN: 0in 0in 0pt 0.25in;"> </p> <p style="MARGIN: 0in 0in 0pt 0.25in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">This business line is comprised of our operations involved in the completion, life-of-well maintenance and eventual plugging and abandonment of a well.  These services include stimulation, coiled-tubing, cementing, wireline, workover, well-servicing and fluids management.</font></p> <p style="MARGIN: 0in 0in 0pt 0.25in;"> </p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">As a global provider of services for land-based and offshore oil and natural gas wells, Nabors’ fleet of rigs and equipment includes:</font></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·<font style="FONT: 7pt Times New Roman;" size="1">        </font></font> <font style="FONT-SIZE: 10pt;" size="2">496 actively marketed land drilling rigs for oil and gas land drilling operations in the United States, Canada and over 26  other countries throughout the world.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·<font style="FONT: 7pt Times New Roman;" size="1">        </font></font> <font style="FONT-SIZE: 10pt;" size="2">446 actively marketed rigs for land well-servicing and workover services in the United States and approximately 98 rigs for land well-servicing and workover services in Canada.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·<font style="FONT: 7pt Times New Roman;" size="1">        </font></font> <font style="FONT-SIZE: 10pt;" size="2">36 platform, 7 jackup and 1 barge rig actively marketed in the United States and multiple international markets.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·<font style="FONT: 7pt Times New Roman;" size="1">        </font></font> <font style="FONT-SIZE: 10pt;" size="2">Approximately 800,000 hydraulic horsepower for hydraulic fracturing, cementing, nitrogen and acid pressure pumping services in key basins throughout the United States.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"> </p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In addition:</font></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·<font style="FONT: 7pt Times New Roman;" size="1">        </font></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;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·<font style="FONT: 7pt Times New Roman;" size="1">        </font></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;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·<font style="FONT: 7pt Times New Roman;" size="1">        </font></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 5 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;"> </p> <p style="TEXT-INDENT: 0.2in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In June 2014, we signed a definitive agreement to merge our completion and production services businesses with C&J Energy Services, Inc. (NYSE: CJES), an independent oilfield services and manufacturing company.  Following the completion of this transaction, we will own approximately 53 percent of the combined company.</font></p> <p style="TEXT-INDENT: 0.2in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.2in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Unless the context requires otherwise, references in this report to “we,” “us,” “our,” “the Company,” or “Nabors” mean Nabors Industries Ltd., together with our subsidiaries where the context requires, including Nabors Industries, Inc., a Delaware corporation (“Nabors Delaware”), our wholly owned subsidiary.</font></p> </div> | ||
| CY2013Q4 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
|
56000 | USD |
| CY2014Q2 | nbr |
Number Of Major Business Lines
NumberOfMajorBusinessLines
|
2 | item |
| nbr |
Number Of Platform Rigs Actively Marketed
NumberOfPlatformRigsActivelyMarketed
|
36 | rig | |
| nbr |
Number Of Jack Up Rigs Actively Marketed
NumberOfJackUpRigsActivelyMarketed
|
7 | rig | |
| nbr |
Number Of Barge Rigs Actively Marketed
NumberOfBargeRigsActivelyMarketed
|
1 | rig | |
| nbr |
Number Of Hydraulic Horsepower Pressure Pumping Services In Key Basins
NumberOfHydraulicHorsepowerPressurePumpingServicesInKeyBasins
|
800000 | item | |
| nbr |
Number Of Actively Marketed Land Drilling Rigs
NumberOfActivelyMarketedLandDrillingRigs
|
496 | rig | |
| nbr |
Minimum Number Of Countries In Which Oil Gas And Geothermal Land Drilling Operations Conducted
MinimumNumberOfCountriesInWhichOilGasAndGeothermalLandDrillingOperationsConducted
|
26 | item | |
| us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Prior Period Revision</font></i></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">During the first quarter of 2014, we determined that we had incorrectly applied certain aspects of ASC 830 - Foreign Currency Matters with respect to the recording of foreign currency gains or losses on certain intercompany transactions.  GAAP requires the recognition of foreign currency gains or losses on U.S. dollar denominated intercompany balances of our subsidiaries that have a functional currency other than the U.S. dollar.  The impact was primarily related to the periods between 2002 and 2009, which is the period over which a series of intercompany loans were outstanding between our Canadian subsidiary, whose functional currency is the Canadian dollar, and other subsidiaries whose functional currencies are the U.S. dollar.</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The net effect understated net income for periods before 2009 by approximately $91.5 million, due to foreign currency gains that should have been recorded through net income, rather than through Cumulative Translation Adjustment (a component of Accumulated Other Comprehensive Income).  The correction of this error resulted in a revision to increase the beginning Retained Earnings at January 1, 2010 by approximately $91.5 million with the offset being a decrease to Accumulated Other Comprehensive Income, both of which are components of Shareholders’ Equity.  There was no other material impact to our assets, liabilities, cash flows or profit and loss for any periods presented. We do not consider this revision material to any period.</font></p> </div> | ||
| CY2014Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
139090000 | USD |
| CY2013Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
128606000 | USD |
| CY2014Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
38537000 | USD |
| CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
26762000 | USD |
| CY2014Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
38817000 | USD |
| CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
54425000 | USD |
| CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
216444000 | USD |
| CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
209793000 | USD |
| CY2014Q2 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
22178000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
88157000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
4903000 | USD | |
| CY2014Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3956497000 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3983490000 | USD |
| CY2014Q2 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4385345000 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4251473000 | USD |
| CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
69188000 | USD |
| CY2013Q4 | nbr |
Temporary Equity Fair Value
TemporaryEquityFairValue
|
69000000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
410958000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
389915000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
75386000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
117218000 | USD |
| CY2014Q2 | nbr |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
48041000 | USD |
| CY2013Q4 | nbr |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
72530000 | USD |
| CY2014Q2 | nbr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1000 | USD |
| CY2013Q4 | nbr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
56000 | USD |
| CY2014Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
75386000 | USD |
| CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
117218000 | USD |
| CY2014Q2 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
486344000 | USD |
| CY2013Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
507133000 | USD |
| CY2014Q2 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedGains
|
48041000 | USD |
| CY2013Q4 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedGains
|
72530000 | USD |
| CY2014Q2 | nbr |
Cash Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
|
1000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
20000 | USD |
| CY2014Q2 | nbr |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Loss Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossAccumulatedInInvestments
|
1000 | USD |
| CY2014Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
11900000 | USD |
| CY2014Q2 | nbr |
Available For Sale Securities Debt Maturities Rolling After Year Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearFiveFairValue
|
20000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
20000 | USD |
| CY2013Q2 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
20352000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
38800000 | USD | |
| CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19300000 | USD | |
| CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8600000 | USD |
| CY2014Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7577000 | USD |
| CY2014Q2 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
227000 | USD |
| CY2013Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
10243000 | USD |
| CY2014Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
3956497000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3914302000 | USD |
| CY2014Q2 | us-gaap |
Debt Current
DebtCurrent
|
207000 | USD |
| CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
10185000 | USD |
| CY2014Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3956290000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3904117000 | USD |
| us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2900000 | shares | |
| us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
300000 | shares | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
29000000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3200000 | USD | |
| us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
300000 | shares | |
| us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
200000 | shares | |
| us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
7300000 | USD | |
| us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
3000000 | USD | |
| CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.04 | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23792000 | USD | |
| CY2014Q2 | nbr |
Employers Liability Claims Subject To Per Occurrence Deductible
EmployersLiabilityClaimsSubjectToPerOccurrenceDeductible
|
3000000 | USD |
| CY2014Q2 | nbr |
Automobile Claims Deductible
AutomobileClaimsDeductible
|
2500000 | USD |
| CY2014Q2 | nbr |
General Liability Claims Subject To Per Occurrence Deductible
GeneralLiabilityClaimsSubjectToPerOccurrenceDeductible
|
5000000 | USD |
| CY2014Q2 | nbr |
Deductions In Land Rigs And For Offshore Rigs
DeductionsInLandRigsAndForOffshoreRigs
|
5000000 | USD |
| CY2014Q2 | nbr |
Guarantee Obligations Maximum Exposure In Year One
GuaranteeObligationsMaximumExposureInYearOne
|
71297000 | USD |
| CY2014Q2 | nbr |
Guarantee Obligations Maximum Exposure In Year Two
GuaranteeObligationsMaximumExposureInYearTwo
|
120139000 | USD |
| CY2014Q2 | nbr |
Guarantee Obligations Maximum Exposure In Year Three
GuaranteeObligationsMaximumExposureInYearThree
|
75000 | USD |
| CY2014Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
191511000 | USD |
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | |
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-5228000 | USD |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
297984000 | shares |
| CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2997000 | shares |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
300981000 | shares |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
114706000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
826000 | USD | |
| us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
1707000 | USD | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | ||
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | ||
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
297097000 | shares | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2919000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
300016000 | shares | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28128000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5616000 | USD |
| CY2013Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
814000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
21698000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-26873000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
120335000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5713000 | USD | |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
114622000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19862000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
| CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.09 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
| CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.09 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.09 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | ||
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.09 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | ||
| CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
294747000 | shares |
| CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2372000 | shares |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
297119000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2427000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
295644000 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6817891 | shares | |
| CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11578175 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12015219 | shares | |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-17320000 | USD |
| CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
172803000 | USD |
| CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
202918000 | USD |
| CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
76781000 | USD |
| CY2013Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
29459000 | USD |
| CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
64728000 | USD |
| CY2013Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
4653000 | USD |
| CY2013Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
30784000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
64404000 | USD |
| CY2013Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2971000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
3075000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
22033000 | USD |
| CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
22484000 | USD |
| CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
697093000 | USD |
| CY2014Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
153783000 | USD |
| CY2014Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
285329000 | USD |
| CY2014Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
45067000 | USD |
| CY2014Q2 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
29459000 | USD |
| CY2014Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
64232000 | USD |
| CY2014Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
4448000 | USD |
| CY2014Q2 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
22781000 | USD |
| CY2014Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
28824000 | USD |
| CY2014Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2703000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
3075000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
22033000 | USD |
| CY2014Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
13107000 | USD |
| CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
674841000 | USD |
| CY2014Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
2028000 | USD |
| CY2013Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
2342000 | USD |
| us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
2998000 | USD | |
| us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
3118000 | USD | |
| CY2014Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
5038000 | USD |
| CY2013Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
12479000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
5048000 | USD | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
91124000 | USD | |
| CY2014Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
7066000 | USD |
| CY2013Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
14821000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
8046000 | USD | |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
94242000 | USD | |
| us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
2400000 | USD | |
| CY2014Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-567000 | USD |
| CY2014Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4336000 | USD |
| CY2014Q2 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-487000 | USD |
| CY2014Q2 | nbr |
Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
|
16504000 | USD |
| nbr |
Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
|
13546000 | USD | |
| us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-3627000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1043000 | USD | |
| us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
236000 | USD | |
| nbr |
Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
|
17980000 | USD | |
| CY2013Q2 | nbr |
Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
|
1934000 | USD |
| CY2013Q2 | nbr |
Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
|
9242000 | USD |
| nbr |
Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
|
5344000 | USD | |
| us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-45000000 | USD | |
| us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-5659000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7307000 | USD | |
| us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-5669000 | USD | |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
216140000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
340143000 | USD |
| CY2013Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
502000 | USD |
| CY2013Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2990000 | USD |
| CY2013Q2 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-4820000 | USD |
| nbr |
Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
|
68979000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-132579000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
91113000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
120284000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
141454000 | USD | |
| CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
207564000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-47656000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-23965000 | USD | |
| nbr |
Other Comprehensive Income Loss Before Reclassifications Tax Portion
OtherComprehensiveIncomeLossBeforeReclassificationsTaxPortion
|
70000 | USD | |
| nbr |
Other Comprehensive Income Loss Before Reclassifications Tax Portion
OtherComprehensiveIncomeLossBeforeReclassificationsTaxPortion
|
93000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-27587000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
84923000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
3622000 | USD | |
| CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
328000 | USD |
| CY2014Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2433626000 | USD |
| CY2014Q2 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
233163000 | USD |
| CY2013Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
243264000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
113600000 | USD |
| CY2014Q2 | nbr |
Undiscounted Contractual Commitments
UndiscountedContractualCommitments
|
139200000 | USD |
| CY2014Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
63100000 | USD |
| CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
188552000 | USD |
| CY2014Q2 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1616405000 | USD |
| CY2013Q2 | nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
1459326000 | USD |
| nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
3203578000 | USD | |
| nbr |
Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
|
2997699000 | USD | |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
133460000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
242501000 | USD | |
| CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
46303000 | USD |
| CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
60273000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
232742000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
77719000 | USD |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10756000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34910000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24764000 | USD | |
| CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6032000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15886000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
137721000 | USD | |
| CY2014Q2 | nbr |
Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
|
-1234000 | USD |
| nbr |
Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
|
-1984000 | USD | |
| CY2013Q2 | nbr |
Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
|
-750000 | USD |
| nbr |
Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
|
-1500000 | USD | |
| CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
64697000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
115189000 | USD | |
| CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1255000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
100473000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64444000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
114363000 | USD | |
| CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4361000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
94760000 | USD | |
| nbr |
Asset Impairment And Other Charges
AssetImpairmentAndOtherCharges
|
45000000 | USD | |
| CY2013Q4 | us-gaap |
Assets
Assets
|
12159811000 | USD |
| CY2014Q2 | us-gaap |
Assets
Assets
|
12435999000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
30210000 | USD | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
389915000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1399543000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
121316000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
272781000 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2753830000 | USD |
| CY2013Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
3236000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8597813000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
512964000 | USD |
| CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
64260000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
227708000 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
545512000 | USD |
| CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
58634000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1311424000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
377744000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
516161000 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
6109446000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5969086000 | USD |
| CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
12091000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5981177000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12159811000 | USD |
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
10000000 | USD | |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
410958000 | USD |
| us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
590000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
11569000 | USD | |
| CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1448511000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
87354000 | USD |
| CY2014Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
338822000 | USD |
| CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2810638000 | USD |
| CY2014Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
2724000 | USD |
| CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8832966000 | USD |
| CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
512897000 | USD |
| CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
216265000 | USD |
| CY2014Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
60509000 | USD |
| CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
617827000 | USD |
| CY2014Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
26711000 | USD |
| CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1319586000 | USD |
| CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
596530000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
481671000 | USD |
| CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
6354077000 | USD |
| CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6071426000 | USD |
| CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
10496000 | USD |
| CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6081922000 | USD |
| CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12435999000 | USD |
| CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1616981000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-576000 | USD |
| CY2014Q2 | nbr |
Revenues And Other Income
RevenuesAndOtherIncome
|
1623471000 | USD |
| CY2014Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1066495000 | USD |
| CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
133630000 | USD |
| CY2014Q2 | nbr |
Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
|
282820000 | USD |
| CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1545752000 | USD |
| CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1457966000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1360000 | USD |
| CY2013Q2 | nbr |
Revenues And Other Income
RevenuesAndOtherIncome
|
1474147000 | USD |
| CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
972310000 | USD |
| CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
131202000 | USD |
| CY2013Q2 | nbr |
Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
|
266210000 | USD |
| CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1439237000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3206599000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3021000 | USD | |
| nbr |
Revenues And Other Income
RevenuesAndOtherIncome
|
3211624000 | USD | |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2128234000 | USD | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
267896000 | USD | |
| nbr |
Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
|
564947000 | USD | |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
3070170000 | USD | |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2993444000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4255000 | USD | |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1967302000 | USD | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
262080000 | USD | |
| nbr |
Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
|
535575000 | USD | |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
2954220000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
32255000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-325000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
4903000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-123000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
153000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
27303000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-784000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
28087000 | USD |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
92531000 | USD |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
632000 | USD |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
93163000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-29304000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-5137000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
12183000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-281000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
153000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-46190000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-2063000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-44127000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-48488000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
613000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6229000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-42259000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-19533000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
379000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
4903000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-246000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
306000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-28223000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
86776000 | USD | |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-102000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
724000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
87500000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-52569000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
5002000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
88157000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-562000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
306000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-134856000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-2277000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-37819000 | USD | |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-801000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4912000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-32907000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
846037000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
266000 | USD | |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
23238000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10200000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1612000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
862680000 | USD | |
| nbr |
Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
|
69343000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
761000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-782938000 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-3383000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
29047000 | USD | |
| us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
111228000 | USD | |
| us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
15000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
15000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7303000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-35078000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6978000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
21043000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
665408000 | USD | |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
163161000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-342061000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
37516000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3927000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
500368000 | USD | |
| nbr |
Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
|
29731000 | USD | |
| us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
10000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3142000 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-8686000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3200000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23552000 | USD | |
| us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
295000000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
87000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
11569000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
17853000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3023000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-333432000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6709000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16794000 | USD | |
| CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
508128000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
524922000 | USD |
| CY2013Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
3236000 | USD |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
324000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2392585000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4304664000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
944627000 | USD |
| CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
323711000 | shares |
| CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
328134000 | shares |
| CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
28414000 | shares |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
28414000 | shares |
| nbr |
Revenues And Other Income
RevenuesAndOtherIncome
|
3091941000 | USD | |
| CY2013Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11381000 | USD |
| CY2013Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5349000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-14324000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-83155000 | USD | |
| nbr |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
564947000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-24436000 | USD | |
| nbr |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
543637000 | USD | |
| nbr |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
-20720000 | USD | |
| nbr |
Impairments And Other Charges
ImpairmentsAndOtherCharges
|
45000000 | USD | |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
10017000 | USD | |
| us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
91140000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38824000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-7311000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
3891000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-9709000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-22556000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-13893000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3402000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-25820000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
38216000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-28834000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-36209000 | USD | |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5957117000 | USD |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
23552000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-133380000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3200000 | USD | |
| nbr |
Share Based Compensations
ShareBasedCompensations
|
38828000 | USD | |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
6502000 | USD | |
| CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5933285000 | USD |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
23792000 | USD | |
| CY2014Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3179000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
21235000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3529000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-27689000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
29048000 | USD | |
| nbr |
Share Based Compensations
ShareBasedCompensations
|
19301000 | USD | |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
9624000 | USD | |
| dei |
Entity Registrant Name
EntityRegistrantName
|
NABORS INDUSTRIES LTD | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
299743725 | shares |
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| CY2014Q2 | nbr |
Fair Value Transfers Between Level1 And Level2
FairValueTransfersBetweenLevel1AndLevel2
|
0 | USD |
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001163739 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| CY2014Q2 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
70900000 | USD |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-3021000 | USD | |
| us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
-2899000 | USD | |
| CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4393547000 | USD |
| CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
944627000 | USD |
| CY2014Q2 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
2724000 | USD |
| nbr |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
3172000 | USD | |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-15041000 | USD | |
| us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
5062000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19301000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1044000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3355000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
48089000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6623000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
31780000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-10868000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
57418000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-63070000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
205794000 | USD | |
| us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
10000000 | USD | |
| us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
70875000 | USD | |
| nbr |
Loss On Redemption Of Subsidiary Preferred Stock
LossOnRedemptionOfSubsidiaryPreferredStock
|
1688000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
5000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
88700000 | USD | |
| CY2014Q2 | nbr |
Loss On Redemption Of Subsidiary Preferred Stock
LossOnRedemptionOfSubsidiaryPreferredStock
|
1688000 | USD |
| nbr |
Percentage Of Growth Rate Used To Calculate Terminal Value Of Each Reporting Unit
PercentageOfGrowthRateUsedToCalculateTerminalValueOfEachReportingUnit
|
.03 | pure | |
| us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
1511000 | USD | |
| us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
14182000 | USD |
