2013 Q4 Form 10-K Financial Statement
#000145150514000031 Filed on February 27, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
Revenue | $2.332B | $2.449B | $9.484B |
YoY Change | 0.26% | 0.74% | 3.13% |
Cost Of Revenue | $1.461B | $1.386B | $5.791B |
YoY Change | 6.25% | 4.92% | -5.16% |
Gross Profit | $791.0M | $1.063B | $3.693B |
YoY Change | -12.4% | -4.23% | 19.51% |
Gross Profit Margin | 33.92% | 43.41% | 38.94% |
Selling, General & Admin | $75.00M | $67.00M | $286.0M |
YoY Change | 15.38% | -2.9% | 1.42% |
% of Gross Profit | 9.48% | 6.3% | 7.74% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $275.0M | $273.0M | $1.109B |
YoY Change | -1.08% | -2.5% | -1.25% |
% of Gross Profit | 34.77% | 25.68% | 30.03% |
Operating Expenses | $350.0M | $340.0M | $1.395B |
YoY Change | 2.34% | -2.58% | -0.64% |
Operating Profit | $407.0M | $742.0M | $2.224B |
YoY Change | -24.77% | -8.51% | 40.67% |
Interest Expense | -$126.0M | $142.0M | $584.0M |
YoY Change | -24.55% | -21.11% | -19.23% |
% of Operating Profit | -30.96% | 19.14% | 26.26% |
Other Income/Expense, Net | -$8.000M | -$135.0M | -$560.0M |
YoY Change | -55.56% | -21.97% | -21.68% |
Pretax Income | $264.0M | $603.0M | $1.664B |
YoY Change | -40.54% | -5.49% | 92.15% |
Income Tax | $44.00M | $63.00M | $258.0M |
% Of Pretax Income | 16.67% | 10.45% | 15.5% |
Net Earnings | $233.0M | $546.0M | $1.407B |
YoY Change | -48.9% | -243.31% | -742.47% |
Net Earnings / Revenue | 9.99% | 22.29% | 14.84% |
Basic Earnings Per Share | $0.62 | $1.50 | $3.87 |
Diluted Earnings Per Share | $0.62 | $1.50 | $3.87 |
COMMON SHARES | |||
Basic Shares Outstanding | 361.0M shares | 360.0M shares | 360.0M shares |
Diluted Shares Outstanding | 361.0M shares | 361.0M shares | 360.0M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.084B | $3.559B | $3.084B |
YoY Change | -33.95% | -40.69% | -33.95% |
Cash & Equivalents | $3.243B | $3.559B | $3.084B |
Short-Term Investments | |||
Other Short-Term Assets | $331.0M | $414.0M | $783.0M |
YoY Change | -13.35% | -6.76% | -32.96% |
Inventory | $743.0M | $729.0M | $743.0M |
Prepaid Expenses | |||
Receivables | $2.112B | $2.367B | $2.112B |
Other Receivables | $50.00M | $0.00 | $50.00M |
Total Short-Term Assets | $6.772B | $7.373B | $6.772B |
YoY Change | -21.68% | -28.45% | -21.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $21.71B | $21.10B | $21.71B |
YoY Change | 3.96% | 3.11% | 3.96% |
Goodwill | $2.987B | $2.987B | |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.080B | $1.145B | $1.080B |
YoY Change | -37.97% | -26.7% | -37.97% |
Total Long-Term Assets | $25.77B | $25.23B | $25.77B |
YoY Change | 0.65% | 0.88% | 0.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.772B | $7.373B | $6.772B |
Total Long-Term Assets | $25.77B | $25.23B | $25.77B |
Total Assets | $32.55B | $32.60B | $32.55B |
YoY Change | -4.99% | -7.68% | -4.99% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.106B | $962.0M | $1.106B |
YoY Change | 5.64% | 9.82% | 5.64% |
Accrued Expenses | $539.0M | $539.0M | |
YoY Change | -0.74% | -0.74% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $323.0M | $220.0M | $323.0M |
YoY Change | -76.37% | -91.94% | -76.37% |
Total Short-Term Liabilities | $3.554B | $3.776B | $3.554B |
YoY Change | -34.94% | -43.65% | -34.94% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.38B | $10.51B | $10.38B |
YoY Change | -6.43% | -7.73% | -6.43% |
Other Long-Term Liabilities | $1.554B | $1.717B | $1.554B |
YoY Change | -3.12% | 13.18% | -3.12% |
Total Long-Term Liabilities | $12.31B | $12.57B | $11.93B |
YoY Change | -5.78% | -5.91% | -6.01% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.554B | $3.776B | $3.554B |
Total Long-Term Liabilities | $12.31B | $12.57B | $11.93B |
Total Liabilities | $15.86B | $16.34B | $15.86B |
YoY Change | -14.38% | -18.52% | -14.34% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.262B | $5.029B | |
YoY Change | 36.5% | 47.96% | |
Common Stock | $5.147B | ||
YoY Change | 0.33% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $240.0M | $240.0M | |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | 2.863M shares | 2.863M shares | |
Shareholders Equity | $16.69B | $16.27B | $16.69B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $32.55B | $32.60B | $32.55B |
YoY Change | -4.99% | -7.68% | -4.99% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $233.0M | $546.0M | $1.407B |
YoY Change | -48.9% | -243.31% | -742.47% |
Depreciation, Depletion And Amortization | $275.0M | $273.0M | $1.109B |
YoY Change | -1.08% | -2.5% | -1.25% |
Cash From Operating Activities | $773.0M | $623.0M | $1.918B |
YoY Change | -16.25% | -20.74% | -29.17% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$948.0M | $450.0M | $2.238B |
YoY Change | 44.29% | 123.88% | 71.76% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $76.00M | -$2.000M | -$17.00M |
YoY Change | -86.71% | -71.43% | -57.5% |
Cash From Investing Activities | -$872.0M | -$210.0M | -$1.658B |
YoY Change | 925.88% | 500.0% | 326.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $77.00M | $1.692B | |
YoY Change | -70.83% | -25.85% | |
Cash From Financing Activities | -217.0M | -$211.0M | -$2.151B |
YoY Change | -87.27% | -116.41% | 78.95% |
NET CHANGE | |||
Cash From Operating Activities | 773.0M | $623.0M | $1.918B |
Cash From Investing Activities | -872.0M | -$210.0M | -$1.658B |
Cash From Financing Activities | -217.0M | -$211.0M | -$2.151B |
Net Change In Cash | -316.0M | $202.0M | -$1.891B |
YoY Change | -63.55% | -90.08% | -269.29% |
FREE CASH FLOW | |||
Cash From Operating Activities | $773.0M | $623.0M | $1.918B |
Capital Expenditures | -$948.0M | $450.0M | $2.238B |
Free Cash Flow | $1.721B | $173.0M | -$320.0M |
YoY Change | 8.92% | -70.43% | -122.78% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
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CY2013 | rig |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Reclassification
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentIncludingReclassification
|
259000000 | USD |
CY2013Q1 | rig |
Administrative Agreement Term
AdministrativeAgreementTerm
|
P5Y | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
329000000 | USD |
CY2012Q1 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.50 | pure |
CY2012Q1 | rig |
Fair Value Adjustment Of Redeemable Non Controlling Interest
FairValueAdjustmentOfRedeemableNonControllingInterest
|
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CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
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CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
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Revenue Oil And Gas Services
RevenueOilAndGasServices
|
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CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
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CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
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CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
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CY2013 | rig |
Amortization Of Drilling Contract Intangibles
AmortizationOfDrillingContractIntangibles
|
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CY2012 | rig |
Amortization Of Drilling Contract Intangibles
AmortizationOfDrillingContractIntangibles
|
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CY2011 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
|
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Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
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CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
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CY2012 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
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Disposal Group Including Discontinued Operation Materials And Supplies Held For Sale
DisposalGroupIncludingDiscontinuedOperationMaterialsAndSuppliesHeldForSale
|
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Disposal Group Including Discontinued Operation Rigs And Related Equipment Net Held For Sale
DisposalGroupIncludingDiscontinuedOperationRigsAndRelatedEquipmentNetHeldForSale
|
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CY2012Q4 | rig |
Disposal Group Including Discontinued Operation Materials And Supplies Held For Sale
DisposalGroupIncludingDiscontinuedOperationMaterialsAndSuppliesHeldForSale
|
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CY2012Q4 | rig |
Other Assets Included In Assets Held For Sale
OtherAssetsIncludedInAssetsHeldForSale
|
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CY2012Q4 | rig |
Assets Of Disposal Group Included In Assets Held For Sale
AssetsOfDisposalGroupIncludedInAssetsHeldForSale
|
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CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Revenue Current
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|
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CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
|
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CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
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CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
|
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CY2013 | rig |
Number Of Trading Days Used To Calculate Average Stock Price
NumberOfTradingDaysUsedToCalculateAverageStockPrice
|
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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|
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Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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|
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Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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|
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Interest Costs Capitalized
InterestCostsCapitalized
|
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CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
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CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
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CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
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CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
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CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
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CY2012Q1 | rig |
Goodwill Impairment Loss Tax Effect
GoodwillImpairmentLossTaxEffect
|
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CY2012Q1 | us-gaap |
Goodwill Impaired Adjustment To Initial Estimate Amount
GoodwillImpairedAdjustmentToInitialEstimateAmount
|
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CY2013Q4 | rig |
Restricted Cash And Investments1
RestrictedCashAndInvestments1
|
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Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
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CY2013Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
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CY2012Q4 | rig |
Restricted Cash And Investments1
RestrictedCashAndInvestments1
|
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Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
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Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
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Allowance For Doubtful Accounts Receivable Current
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|
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Allowance For Doubtful Accounts Receivable Current
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Inventory Valuation Reserves
InventoryValuationReserves
|
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Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
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Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
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CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
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Other Assets Included In Assets Held For Sale
OtherAssetsIncludedInAssetsHeldForSale
|
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CY2013Q4 | rig |
Assets Of Disposal Group Included In Assets Held For Sale
AssetsOfDisposalGroupIncludedInAssetsHeldForSale
|
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CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Liabilities
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|
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Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
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CY2011 | rig |
Amortization Of Drilling Contract Intangibles
AmortizationOfDrillingContractIntangibles
|
-45000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3243000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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Property And Equipment As Percentage Of Total Assets
PropertyAndEquipmentAsPercentageOfTotalAssets
|
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Goodwill Impaired Adjustment To Initial Estimate Amount
GoodwillImpairedAdjustmentToInitialEstimateAmount
|
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Number Of Reporting Units
NumberOfReportingUnits
|
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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
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Deferred Tax Assets Operating Loss Carryforwards
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|
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Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
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CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
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CY2012Q1 | rig |
Goodwill Impaired Adjustment To Initial Estimate Per Diluted Share
GoodwillImpairedAdjustmentToInitialEstimatePerDilutedShare
|
0.33 | |
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Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
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CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
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CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
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Defined Benefit Plan Determination Of Net Periodic Benefit Cost Investment Gain Loss Recognition Period
DefinedBenefitPlanDeterminationOfNetPeriodicBenefitCostInvestmentGainLossRecognitionPeriod
|
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Threshold For Amortization Of Investment Gains And Losses In Defined Benefit Plans
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|
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Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
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CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
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Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
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Deferred Tax Assets Other
DeferredTaxAssetsOther
|
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Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
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CY2011 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
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Defined Benefit Plan Obligations Number Of Fair Valuation Assumptions
DefinedBenefitPlanObligationsNumberOfFairValuationAssumptions
|
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CY2013Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
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CY2012Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
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Defined Benefit Plan Net Periodic Benefit Cost
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|
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CY2011 | rig |
Income Tax Reconciliation Acquisition Of Assets
IncomeTaxReconciliationAcquisitionOfAssets
|
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CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
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Deferred Tax Assets Operating Loss Carryforwards
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|
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CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
21000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
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CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
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CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
62000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
501000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
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CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
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CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
423000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
247000000 | USD |
CY2012Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
66000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
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CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
21000000 | USD |
CY2013 | rig |
Deferred Tax Liability Not Recognized Minimum Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedMinimumAmountOfUnrecognizedDeferredTaxLiability
|
180000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
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CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
1280000000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
1231000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
261000000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
311000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
1019000000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
920000000 | USD |
CY2013 | rig |
Number Of Notes Receivable From Sale Of Midwater Floaters
NumberOfNotesReceivableFromSaleOfMidwaterFloaters
|
2 | note |
CY2013 | rig |
Midwater Floaters Sold
MidwaterFloatersSold
|
2 | drillingunit |
CY2013Q4 | rig |
Stated Interest Rate On Notes Receivable Received From Sale Of Midwater Floaters
StatedInterestRateOnNotesReceivableReceivedFromSaleOfMidwaterFloaters
|
0.09 | pure |
CY2013Q4 | rig |
Notes Receivable From Rig Sale
NotesReceivableFromRigSale
|
93000000 | USD |
CY2012Q4 | rig |
Notes Receivable From Rig Sale
NotesReceivableFromRigSale
|
105000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
93000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000000 | USD |
CY2012 | rig |
Variable Interest Entities Assets Pledged As Collateral
VariableInterestEntitiesAssetsPledgedAsCollateral
|
805000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
68000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
141000000 | USD |
CY2013 | rig |
Variable Interest Entities Assets Pledged As Collateral
VariableInterestEntitiesAssetsPledgedAsCollateral
|
768000000 | USD |
CY2012 | rig |
Goodwill Impaired Adjustment To Initial Estimate Amount Tax Effect
GoodwillImpairedAdjustmentToInitialEstimateAmountTaxEffect
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
5000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
-1000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
59000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
267000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-179000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
725000000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1109000000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1123000000 | USD |
CY2011 | us-gaap |
Revenue Oil And Gas Services
RevenueOilAndGasServices
|
7407000000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
414000000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.0783 | pure |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
130000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
185000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
5000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
9000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-33000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-62000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
37000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
18000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
8000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
28000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
456000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
650000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
29000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
679000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-223000000 | USD |
CY2005Q4 | rig |
Income Tax Examination Percentage Penalties Assessed Before Examination Brazil
IncomeTaxExaminationPercentagePenaltiesAssessedBeforeExaminationBrazil
|
0.75 | pure |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
183000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
41000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
247000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
210000000 | USD |
CY2013Q4 | rig |
Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Differences
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifferences
|
2500000000 | USD |
CY2013 | rig |
Deferred Tax Liability Not Recognized Maximum Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedMaximumAmountOfUnrecognizedDeferredTaxLiability
|
250000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
485000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
515000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
382000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
326000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
24000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
58000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
45000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
10000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
25000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
29000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
72000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
24000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
6000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
120000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
42000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
12000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
72000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2013Q4 | rig |
Unrecognized Tax Benefits Excluding Interest And Penalties That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsExcludingInterestAndPenaltiesThatWouldImpactEffectiveTaxRate
|
326000000 | USD |
CY2012Q4 | rig |
Unrecognized Tax Benefits Excluding Interest And Penalties That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsExcludingInterestAndPenaltiesThatWouldImpactEffectiveTaxRate
|
382000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
176000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
199000000 | USD |
CY2013Q4 | rig |
Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
|
502000000 | USD |
CY2012Q4 | rig |
Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
|
581000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
23000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
56000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
20000000 | USD |
CY2013 | rig |
Number Of Major Jurisdictions With Extensions Beyond Statute Of Limitations
NumberOfMajorJurisdictionsWithExtensionsBeyondStatuteOfLimitations
|
2 | jurisdiction |
CY2013 | rig |
Maximum Number Years Agreed To Extensions Beyond Statute Of Limitations
MaximumNumberYearsAgreedToExtensionsBeyondStatuteOfLimitations
|
P19Y | |
CY2013Q2 | rig |
Income Tax Investigation Financial Claim Dropped
IncomeTaxInvestigationFinancialClaimDropped
|
1800000000 | NOK |
CY2013Q4 | rig |
Income Tax Examination Amount Of Criminal Penalties To Be Assessed By Court In Addition To Civil Tax Penalties
IncomeTaxExaminationAmountOfCriminalPenaltiesToBeAssessedByCourtInAdditionToCivilTaxPenalties
|
38000000 | USD |
CY2013 | rig |
Number Of Subsidiaries Against Which Criminal Penalties In Addition To Civil Tax Penalties Are To Be Assessed
NumberOfSubsidiariesAgainstWhichCriminalPenaltiesInAdditionToCivilTaxPenaltiesAreToBeAssessed
|
3 | item |
CY2013Q2 | rig |
Number Of Subsidiaries Against Which Criminal Indictments Have Been Dropped
NumberOfSubsidiariesAgainstWhichCriminalIndictmentsHaveBeenDropped
|
1 | subsidiary |
CY2005Q4 | rig |
Income Tax Examination Liability Excluding Interest And Penalties Recorded Brazil
IncomeTaxExaminationLiabilityExcludingInterestAndPenaltiesRecordedBrazil
|
283000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
54000000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
342000000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
113000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1406000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
808000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1394000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
808000000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-5839000000 | USD |
CY2010Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1459000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5839000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-18.14 | |
CY2013 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
12000000 | USD |
CY2013 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
12000000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Accounting estimates</font></b><font style="FONT-SIZE: 10pt;" size="2">—To prepare financial statements in accordance with accounting principles generally accepted in the U.S., we are required to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosures of contingent assets and liabilities.  On an ongoing basis, we evaluate our estimates and assumptions, including those related to our discontinued operations, allowance for doubtful accounts, materials and supplies obsolescence, property and equipment, investments, notes receivable, goodwill, income taxes, contingencies, share-based compensation, defined benefit pension plans and other postretirement benefits.  We base our estimates and assumptions on historical experience and on various other factors we believe are reasonable under the circumstances, the results of which form the basis for making judgments about the carrying amounts of assets and liabilities that are not readily apparent from other sources.  Actual results could differ from such estimates.</font></p> </div> | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
356000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
322000000 | shares |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.87 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.27 | |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1391000000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2010000000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
360000000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
356000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
322000000 | shares |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.87 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.27 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-18.14 | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2710000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-2.89 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
97000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
95000000 | USD |
CY2011 | rig |
Acquisition Of Construction Work In Progress
AcquisitionOfConstructionWorkInProgress
|
272000000 | USD |
CY2013 | rig |
Change In Accrual Of Construction In Progress Expenditures
ChangeInAccrualOfConstructionInProgressExpenditures
|
44000000 | USD |
CY2012 | rig |
Change In Accrual Of Construction In Progress Expenditures
ChangeInAccrualOfConstructionInProgressExpenditures
|
61000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1394000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
99000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
85000000 | USD |
CY2011 | rig |
Change In Accrual Of Construction In Progress Expenditures
ChangeInAccrualOfConstructionInProgressExpenditures
|
-2000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
196000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
808000000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5839000000 | USD |
CY2012 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-43000000 | USD |
CY2005Q4 | rig |
Income Tax Examination Liability Excluding Interest And Penalties Recorded Brazil
IncomeTaxExaminationLiabilityExcludingInterestAndPenaltiesRecordedBrazil
|
677000000 | BRL |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
360000000 | shares |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
12459000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1367000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
11092000000 | USD |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-63000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
10702000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
323000000 | USD |
CY2012 | rig |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Including Reclassification
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentIncludingReclassification
|
-8000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-117000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
|
323000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
81000000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
40000000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1055000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
83000000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
990000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
90000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-11000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
19000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
76000000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
7000000 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Reclassifications</font></b><font style="FONT-SIZE: 10pt;" size="2">—We have made certain reclassifications, which did not have an effect on net income, to prior period amounts to conform with the current year’s presentation.  These reclassifications did not have a material effect on our consolidated statement of financial position, results of operations or cash flows.</font></p> </div> | |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
796000000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
800000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1109000000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
183000000 | USD |
CY2013 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
|
5000000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
41000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
|
1263000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
|
1165000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
|
917000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
|
1311000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
|
5719000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
10698000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-4000000 | USD |
CY2013Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
15100 | item |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
3000000 | USD |
CY2013Q4 | rig |
Common Stock Held By Subsidiary Shares
CommonStockHeldBySubsidiaryShares
|
10200000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-51000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
|
2006000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
85000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
71000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
88000000 | USD |
CY2013 | rig |
One Time Termination Benefit Plans Expense Related To Severance Costs
OneTimeTerminationBenefitPlansExpenseRelatedToSeveranceCosts
|
32000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
3000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
|
-1000000 | USD |
CY2013 | rig |
Payments For Involuntary Terminations Under One Time Termination Benefit Plans
PaymentsForInvoluntaryTerminationsUnderOneTimeTerminationBenefitPlans
|
21000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
|
-1000000 | USD |
CY2012 | rig |
Defined Benefit Plan Settlements And Curtailments Benefit Obligation Plan Assets
DefinedBenefitPlanSettlementsAndCurtailmentsBenefitObligationPlanAssets
|
14000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
1760000000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
-388000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2009000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
311000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
|
1992000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
1118000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
481000000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
36000000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-12000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2224000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1581000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-5000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
339000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
69000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
69000000 | USD |
CY2012 | rig |
Intangible Assets Or Liabilities Reclassification Adjustment Associated With Discontinued Operations Gross
IntangibleAssetsOrLiabilitiesReclassificationAdjustmentAssociatedWithDiscontinuedOperationsGross
|
-270000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
22000000 | USD |
CY2012 | rig |
Intangible Assets Excluding Goodwill Reclassification Adjustment Associated With Discontinued Operations Net
IntangibleAssetsExcludingGoodwillReclassificationAdjustmentAssociatedWithDiscontinuedOperationsNet
|
31000000 | USD |
CY2012 | rig |
Impairment Of Intangible Assets Or Liabilities Reclassification Adjustment Associated With Discontinued Operations
ImpairmentOfIntangibleAssetsOrLiabilitiesReclassificationAdjustmentAssociatedWithDiscontinuedOperations
|
239000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
4000000 | USD |
CY2013 | rig |
Defined Benefit Plan Settlements And Curtailments Benefit Obligation Plan Assets
DefinedBenefitPlanSettlementsAndCurtailmentsBenefitObligationPlanAssets
|
5000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
144000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
15000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
159000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
1120000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
1597000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
1370000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
194000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
-10000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
115000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
-30000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
-612000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
555000000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
-29000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
1352000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
1597000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
1700000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
1700000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
1648000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
1246000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
1637000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
1467000000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
20000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
637000000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
617000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-25000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
-2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
3000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-13000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-13000000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
23000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
25000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
25000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
20000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
73000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
49000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
47000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4762000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
25000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
67000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
72000000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
52000000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
56000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
78000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
11000000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
44000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
584000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
84000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
527000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
10000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
87000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
723000000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-577000000 | USD |
CY2011 | rig |
Goodwill Impairment Loss Per Diluted Share
GoodwillImpairmentLossPerDilutedShare
|
16.15 | |
CY2011 | rig |
Other Nonoperating Income Expense And Gain Loss On Retirement Of Debt
OtherNonoperatingIncomeExpenseAndGainLossOnRetirementOfDebt
|
-99000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-9000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
|
2000000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
303000000 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
17000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-322000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-565000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-10000000 | USD |
CY2011 | rig |
Goodwill Impairment Loss Tax Effect
GoodwillImpairmentLossTaxEffect
|
0 | USD |
CY2013 | rig |
Defined Contribution Benefit Plans Number Of Defined Contribution Plans Sponsored By Company
DefinedContributionBenefitPlansNumberOfDefinedContributionPlansSponsoredByCompany
|
2 | plan |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
82000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
178000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
621000000 | USD |
CY2012 | rig |
Redeemable Noncontrolling Interest Net Income Attributable To Noncontrolling Interest
RedeemableNoncontrollingInterestNetIncomeAttributableToNoncontrollingInterest
|
13000000 | USD |
CY2011 | rig |
Redeemable Noncontrolling Interest Net Income Attributable To Noncontrolling Interest
RedeemableNoncontrollingInterestNetIncomeAttributableToNoncontrollingInterest
|
78000000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-28000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
72000000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-48000000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-99000000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-560000000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-715000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
681000000 | USD |
CY2013Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
752000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
84000000 | USD |
CY2011 | rig |
Redeemable Noncontrolling Interest Other Comprehensive Income Loss Attributable To Noncontrolling Interest
RedeemableNoncontrollingInterestOtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
|
-3000000 | USD |
CY2012 | rig |
Reclassification From Redeemable Non Controlling Interest Aoci
ReclassificationFromRedeemableNonControllingInterestAOCI
|
17000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
668000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
66000000 | USD |
CY2012 | rig |
Fair Value Adjustment Of Redeemable Non Controlling Interest
FairValueAdjustmentOfRedeemableNonControllingInterest
|
-106000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
71000000 | USD |
CY2012 | rig |
Reclassification From Redeemable Non Controlling Interest To Current Liabilities
ReclassificationFromRedeemableNonControllingInterestToCurrentLiabilities
|
-252000000 | USD |
CY2012Q2 | rig |
Cumulative Adjustment To Liability And Expense Issuance Of Shares Noncontrolling Interest
CumulativeAdjustmentToLiabilityAndExpenseIssuanceOfSharesNoncontrollingInterest
|
25000000 | USD |
CY2012Q2 | rig |
Adjustments To Shares Issuance Of Shares Noncontrolling Interest
AdjustmentsToSharesIssuanceOfSharesNoncontrollingInterest
|
134000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
97000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
169000000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
128000000 | USD |
CY2012 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
20000000 | USD |
CY2011 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
20000000 | USD |
CY2013 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
20000000 | USD |
CY2012Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
745000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
64000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
72000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
72000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
765000000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
81000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
3000000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
22000000 | USD |
CY2011Q4 | rig |
Number Of Quarterly Installments Paid
NumberOfQuarterlyInstallmentsPaid
|
3 | item |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
140000000 | USD |
CY2012Q2 | rig |
Adjustments To Additional Paid In Capital Issuance Of Shares Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalIssuanceOfSharesNoncontrollingInterest
|
233000000 | USD |
CY2013Q4 | rig |
Number Of Subsidiaries To Whom Shares Were Issued
NumberOfSubsidiariesToWhomSharesWereIssued
|
1 | item |
CY2012Q4 | rig |
Common Stock Held By Subsidiary Shares
CommonStockHeldBySubsidiaryShares
|
11500000 | shares |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
544000000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
231000000 | USD |
CY2011Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
29900000 | shares |
CY2011Q4 | rig |
Stock Issued During Period Value Per Share New Issues
StockIssuedDuringPeriodValuePerShareNewIssues
|
40.50 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
18000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-303000000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-676000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1664000000 | USD |
CY2011Q4 | rig |
Stock Issued During Period Value Per Share New Issues
StockIssuedDuringPeriodValuePerShareNewIssues
|
37.19 | |
CY2011Q4 | rig |
Share Repurchase Usd Exchange Rate
ShareRepurchaseUsdExchangeRate
|
1.00 | USD |
CY2011Q4 | rig |
Share Repurchase Chf Average Exchange Rate
ShareRepurchaseChfAverageExchangeRate
|
0.9183 | CHF |
CY2011Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1200000000 | USD |
CY2013 | rig |
Authorized Aggregate Purchase Price Of Shares For Cancellation
AuthorizedAggregatePurchasePriceOfSharesForCancellation
|
3900000000 | USD |
CY2009Q2 | rig |
Authorized Aggregate Purchase Price Of Shares For Cancellation
AuthorizedAggregatePurchasePriceOfSharesForCancellation
|
3500000000 | CHF |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-383000000 | USD |
CY2012Q4 | rig |
Share Repurchase Usd Exchange Rate
ShareRepurchaseUsdExchangeRate
|
1.00 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
457000000 | USD |
CY2013Q2 | rig |
Cash Distribution Per Share Approved As Additional Paid In Capital
CashDistributionPerShareApprovedAsAdditionalPaidInCapital
|
2.24 | |
CY2013Q2 | rig |
Amount Of Installment
AmountOfInstallment
|
0.56 | |
CY2013Q2 | rig |
Number Of Quarterly Installments
NumberOfQuarterlyInstallments
|
4 | item |
CY2013Q2 | rig |
Us Dollar Denominated Dividend
USDollarDenominatedDividend
|
808000000 | USD |
CY2013Q4 | rig |
Number Of Quarterly Installments Paid
NumberOfQuarterlyInstallmentsPaid
|
3 | item |
CY2013Q2 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
37000000 | USD |
CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
202000000 | USD |
CY2011Q2 | rig |
Cash Distribution Per Share Approved As Additional Paid In Capital
CashDistributionPerShareApprovedAsAdditionalPaidInCapital
|
3.16 | |
CY2011Q2 | rig |
Number Of Quarterly Installments
NumberOfQuarterlyInstallments
|
4 | item |
CY2011Q2 | rig |
Amount Of Installment
AmountOfInstallment
|
0.79 | |
CY2013Q4 | rig |
Share Repurchase Chf Exchange Rate
ShareRepurchaseChfExchangeRate
|
0.89 | CHF |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2863267 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2863267 | shares |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5201000000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
36000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
7900000 | shares |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
93000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M12D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
4000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-87000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
866000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-18000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1000000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
108000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-11000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-13000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-625000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-33000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
260000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
151000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1000000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
669000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
457000000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
167000000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
421000000 | USD |
CY2012Q4 | rig |
Deferred Revenue Current Of Consolidated Variable Interest Entities
DeferredRevenueCurrentOfConsolidatedVariableInterestEntities
|
21000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
214000000 | USD |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
150000000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
122000000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
1958000000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
47000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1106000000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
581000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
558000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
174000000 | USD |
CY2012Q4 | rig |
Deferred Revenue Of Consolidated Variable Interest Entities
DeferredRevenueOfConsolidatedVariableInterestEntities
|
72000000 | USD |
CY2012Q4 | rig |
Drilling Contract Intangibles
DrillingContractIntangibles
|
60000000 | USD |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
54000000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
105000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1047000000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
431000000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
195000000 | USD |
CY2013Q4 | rig |
Deferred Revenue Current Of Consolidated Variable Interest Entities
DeferredRevenueCurrentOfConsolidatedVariableInterestEntities
|
21000000 | USD |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
145000000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
108000000 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
490000000 | USD |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
20000000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
53000000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
502000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
339000000 | USD |
CY2013Q4 | rig |
Deferred Revenue Of Consolidated Variable Interest Entities
DeferredRevenueOfConsolidatedVariableInterestEntities
|
51000000 | USD |
CY2013Q4 | rig |
Drilling Contract Intangibles
DrillingContractIntangibles
|
44000000 | USD |
CY2013Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
49000000 | USD |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
81000000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
116000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
139000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
347000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
338000000 | USD |
CY2013 | rig |
Disposal Group Including Discontinued Operation Impairment Loss
DisposalGroupIncludingDiscontinuedOperationImpairmentLoss
|
14000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
174000000 | USD |
CY2012 | rig |
Disposal Group Including Discontinued Operation Impairment Loss
DisposalGroupIncludingDiscontinuedOperationImpairmentLoss
|
986000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-198000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
52000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
73000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
73000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
204000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-12000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-26000000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
123000000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
62000000 | USD |
CY2011 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
6179000000 | USD |
CY2012 | rig |
Stock Issued During Period Value Issued For Non Cash Consideration
StockIssuedDuringPeriodValueIssuedForNonCashConsideration
|
367000000 | USD |
CY2013 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
1109000000 | USD |
CY2012 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
1123000000 | USD |
CY2012 | rig |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received Estimated Fair Value
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceivedEstimatedFairValue
|
194000000 | USD |
CY2011 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
1109000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
931000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
978000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-58000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
152000000 | USD |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2112000000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
286000000 | USD |
CY2013Q4 | rig |
Other Assets Current Less Cash
OtherAssetsCurrentLessCash
|
3529000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1940000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
156000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-63000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-34000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-80000000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
719000000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
501000000 | USD |
CY2012Q4 | rig |
Debt Of Consolidated Variable Interest Entities Due Within One Year
DebtOfConsolidatedVariableInterestEntitiesDueWithinOneYear
|
28000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2072000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-211000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-5677000000 | USD |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
50000000 | USD |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
260000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2933000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
8027000000 | USD |
CY2013 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
5791000000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
282000000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
288000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3554000000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
9484000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-262000000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
7186000000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
7511000000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
7576000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
36000000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-667000000 | USD |
CY2012 | rig |
Other Nonoperating Income Expense And Gain Loss On Retirement Of Debt
OtherNonoperatingIncomeExpenseAndGainLossOnRetirementOfDebt
|
-48000000 | USD |
CY2012Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
4200000000 | USD |
CY2013Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
2300000000 | USD |
CY2011 | rig |
Disposal Group Including Discontinued Operation Impairment Loss
DisposalGroupIncludingDiscontinuedOperationImpairmentLoss
|
38000000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
7000000 | USD |
CY2013 | rig |
Minimum Maturity Period Of Debt For Exposure To Market Risks
MinimumMaturityPeriodOfDebtForExposureToMarketRisks
|
P1Y | |
CY2013Q4 | rig |
Number Of Contract Employees
NumberOfContractEmployees
|
1000 | item |
CY2013Q4 | rig |
Number Of Employees Working Under Operating Agreements
NumberOfEmployeesWorkingUnderOperatingAgreements
|
800 | item |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-532000000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
620000000 | USD |
CY2013Q4 | rig |
Debt Due Within One Year Excluding Variable Interest Entities
DebtDueWithinOneYearExcludingVariableInterestEntities
|
160000000 | USD |
CY2012Q4 | rig |
Debt Due Within One Year Excluding Variable Interest Entities
DebtDueWithinOneYearExcludingVariableInterestEntities
|
1339000000 | USD |
CY2013Q4 | rig |
Debt Of Consolidated Variable Interest Entities Due Within One Year
DebtOfConsolidatedVariableInterestEntitiesDueWithinOneYear
|
163000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5463000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5147000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5130000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6784000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7521000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
240000000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
240000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5262000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3855000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
1407000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
9196000000 | USD |
CY2013 | rig |
Other Nonoperating Income Expense And Gain Loss On Retirement Of Debt
OtherNonoperatingIncomeExpenseAndGainLossOnRetirementOfDebt
|
-28000000 | USD |
CY2012 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
6106000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
816000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1406000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
816000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-512000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-803000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1918000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-12000000 | USD |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
54000000 | USD |
CY2013Q4 | us-gaap |
Supplies
Supplies
|
743000000 | USD |
CY2012Q4 | rig |
Other Assets Current Less Cash
OtherAssetsCurrentLessCash
|
3513000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2708000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1825000000 | USD |
CY2012Q4 | rig |
Aggregate Value Of Drilling Rig Fleet
AggregateValueOfDrillingRigFleet
|
29300000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2238000000 | USD |
CY2012Q4 | us-gaap |
Supplies
Supplies
|
610000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-78000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-54000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1303000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
974000000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
148000000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
179000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-16000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.26 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.87 | |
CY2012Q4 | rig |
Other Assets Noncurrent Excluding Investments
OtherAssetsNoncurrentExcludingInvestments
|
1741000000 | USD |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.62 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
151000000 | USD |
CY2012Q4 | rig |
Other Liabilities Current Less Debt Due Within One Year
OtherLiabilitiesCurrentLessDebtDueWithinOneYear
|
4096000000 | USD |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-17.88 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-2.89 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.26 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.87 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.62 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-17.88 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5438000000 | USD |
CY2013Q4 | rig |
Long Term Debt Excluding Variable Interest Entities
LongTermDebtExcludingVariableInterestEntities
|
10379000000 | USD |
CY2012Q4 | rig |
Other Liabilities Noncurrent Less Debt
OtherLiabilitiesNoncurrentLessDebt
|
1970000000 | USD |
CY2012Q4 | rig |
Long Term Debt Excluding Variable Interest Entities
LongTermDebtExcludingVariableInterestEntities
|
10929000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-521000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16691000000 | USD |
CY2013Q4 | rig |
Other Assets Noncurrent Excluding Investments
OtherAssetsNoncurrentExcludingInvestments
|
1080000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
258000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
142000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
325000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15745000000 | USD |
CY2013Q4 | rig |
Other Liabilities Current Less Debt Due Within One Year
OtherLiabilitiesCurrentLessDebtDueWithinOneYear
|
3231000000 | USD |
CY2012Q4 | rig |
Long Term Debt Of Consolidated Variable Interest Entities
LongTermDebtOfConsolidatedVariableInterestEntities
|
163000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10379000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
-74000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
-85000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
61000000 | USD |
CY2013 | rig |
Personnel Expenses Recognized During Period
PersonnelExpensesRecognizedDuringPeriod
|
2600000000 | USD |
CY2013Q4 | rig |
Other Liabilities Noncurrent Less Debt
OtherLiabilitiesNoncurrentLessDebt
|
1928000000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
789000000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
447000000 | USD |
CY2013 | rig |
Cash Proceeds Received From Sale Of Preference Shares Investing Activities
CashProceedsReceivedFromSaleOfPreferenceSharesInvestingActivities
|
185000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-17000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
324000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-40000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
374000000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-6000000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
82000000 | USD |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
183000000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
6000000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
68000000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
125000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-15000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-133000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-62000000 | USD |
CY2012 | rig |
Personnel Expenses Recognized During Period
PersonnelExpensesRecognizedDuringPeriod
|
2500000000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-93000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-72000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-144000000 | USD |
CY2013Q4 | rig |
Aggregate Value Of Drilling Rig Fleet
AggregateValueOfDrillingRigFleet
|
27200000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5762000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4017000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3354000000 | USD |
CY2012 | rig |
Payments For Capital Expenditures For Discontinued Operations
PaymentsForCapitalExpendituresForDiscontinuedOperations
|
106000000 | USD |
CY2011 | rig |
Payments For Capital Expenditures For Discontinued Operations
PaymentsForCapitalExpendituresForDiscontinuedOperations
|
46000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1246000000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
350000000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
353000000 | shares |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
13000000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
359000000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-260000000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-88000000 | USD |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
360000000 | shares |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1493000000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
350000000 | shares |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2939000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1692000000 | USD |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
353000000 | shares |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2282000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1658000000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
359000000 | shares |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
2332000000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-389000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1896000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
2197000000 | USD |
CY2011 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
78000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
174000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
191000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
14000000 | USD |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
204000000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
2397000000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
2558000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
2326000000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
407000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
307000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
2110000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2329000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
2431000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
541000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
371000000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
546000000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.86 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
359000000 | shares |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2013Q4 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
5000000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
15000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-142000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
811000000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
432000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
154000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-303000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
533000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
456000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-304000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-381000000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.86 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
473000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
602000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
742000000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
228000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
313000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
321000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
544000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
233000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
321000000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
361000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
360000000 | shares |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
3000000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
31000000 | USD |
CY2012Q2 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
756000000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
72000000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-1000000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-1000000 | USD |
CY2012Q4 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
12000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-33000000 | USD |
CY2007Q4 | rig |
Number Of Ultra Deepwater Floaters
NumberOfUltraDeepwaterFloaters
|
2 | item |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Transocean Ltd. | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
360000000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
361000000 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2151000000 | USD |
CY2013Q4 | rig |
Property And Equipment Excluding Variable Interest Entities
PropertyAndEquipmentExcludingVariableInterestEntities
|
28443000000 | USD |
CY2012Q4 | rig |
Property And Equipment Excluding Variable Interest Entities
PropertyAndEquipmentExcludingVariableInterestEntities
|
26967000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7720000000 | USD |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
361000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
360000000 | shares |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7118000000 | USD |
CY2013Q4 | rig |
Property And Equipment Of Consolidated Variable Interest Entities Net
PropertyAndEquipmentOfConsolidatedVariableInterestEntitiesNet
|
984000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1202000000 | USD |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001451505 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2012Q4 | rig |
Property And Equipment Of Consolidated Variable Interest Entities Net
PropertyAndEquipmentOfConsolidatedVariableInterestEntitiesNet
|
1031000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
73000000 | USD |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1666000000 | USD |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
17300000000 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
361024286 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-168000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1669000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1027000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
85000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
663000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2987000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2987000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-219000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1080000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5845000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16685000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
382000000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6772000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
8647000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1741000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-181000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
7000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
77000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1407000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-219000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5754000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-13000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
262000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-227000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5918000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2409000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
298000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
311000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
479000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
119000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
167000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21707000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20880000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
523000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1211000000 | USD |
CY2013 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
606000000 | USD |
CY2012 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
276000000 | USD |
CY2011 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
759000000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
24000000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
83000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-32000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
734000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
32546000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15627000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-17000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-3000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-6000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21340000000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
113000000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
97000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
95000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1159000000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1891000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1117000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
1035000000 | USD |
CY2013 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
2000000 | USD |
CY2012Q4 | rig |
Disposal Group Including Discontinued Operation Impairment Loss Long Lived Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentLossLongLivedAssets
|
3000000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
808000000 | USD |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
3000000 | USD |
CY2013Q4 | rig |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsurance
|
36000000 | USD |
CY2013 | rig |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest1
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest1
|
1669000000 | USD |
CY2012 | rig |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest1
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest1
|
-232000000 | USD |
CY2011 | rig |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest1
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest1
|
-5920000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-52000000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1000000 | USD |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-204000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
34255000000 | USD |
CY2013Q4 | rig |
Settlement Obligations Payments Current
SettlementObligationsPaymentsCurrent
|
460000000 | USD |
CY2013Q4 | rig |
Settlement Obligations Payments Noncurrent
SettlementObligationsPaymentsNoncurrent
|
380000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
366000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
285000000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
11000000 | USD |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
13000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
198000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
69000000 | USD |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
18000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1554000000 | USD |
CY2013Q4 | rig |
Deferred Tax Assets Professional Fees
DeferredTaxAssetsProfessionalFees
|
89000000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | item |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
20880000000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
21707000000 | USD |
CY2013 | 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 Business</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Transocean Ltd. (together with its subsidiaries and predecessors, unless the context requires otherwise, “Transocean,” the “Company,” “we,” “us” or “our”) is a leading international provider of offshore contract drilling services for oil and gas wells.  We specialize in technically demanding sectors of the offshore drilling business with a particular focus on deepwater and harsh environment drilling services.  Our mobile offshore drilling fleet is considered one of the most versatile fleets in the world.  We contract our drilling rigs, related equipment and work crews predominantly on a dayrate basis to drill oil and gas wells.  At December 31, 2013, we owned or had partial ownership interests in and operated 79 mobile offshore drilling units associated with our continuing operations.  At December 31, 2013, our fleet consisted of 46 High-Specification Floaters (Ultra-Deepwater, Deepwater and Harsh Environment semisubmersibles and drillships), 22 Midwater Floaters, and 11 High-Specification Jackups.  At December 31, 2013, we also had seven Ultra-Deepwater drillships and five High-Specification Jackups under construction or under contract to be constructed.  See Note 10—Drilling Fleet.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">We also provide oil and gas drilling management services, drilling engineering and drilling project management services primarily in the North Sea, through Advanced Drilling Technology International Limited (“ADTI”), our wholly-owned United Kingdom (“U.K.”) subsidiary.  ADTI conducts drilling management services primarily either on a dayrate or on a completed-project, fixed-price or turnkey basis.  See Note 27—Subsequent Events.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In November 2012, in connection with our plan to discontinue operations associated with the standard jackup and swamp barge asset groups, we completed the sale of 37 standard jackups and one swamp barge to Shelf Drilling Holdings, Ltd. (“Shelf Drilling”).  For a transition period following the completion of the sale transactions, we agreed to continue to operate a substantial portion of the standard jackups on behalf of Shelf Drilling and to provide certain other transition services to Shelf Drilling.  Under operating agreements, we agreed to continue to operate these standard jackups on behalf of Shelf Drilling for periods ranging from nine months to 27 months, until expiration or novation of the underlying drilling contracts by Shelf Drilling.  Under a transition services agreement, we agreed to provide certain transition services for a period of up to 18 months following the completion of the sale transactions.  As of December 31, 2013, we operated seven standard jackups under operating agreements with Shelf Drilling.  See Note 7—Discontinued Operations.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In March 2012, we announced our intent to discontinue drilling management operations in the shallow waters of the U.S. Gulf of Mexico, upon completion of our then existing contracts.  In December 2012, we completed the final project of our drilling management services operations in the U.S. Gulf of Mexico and discontinued offering our drilling management services in this region.  See Note 7—Discontinued Operations.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In March 2011, we committed to a plan to sell the assets and discontinue the operations of our oil and gas properties operating segment, which comprised the exploration, development and production activities performed by Challenger Minerals Inc., Challenger Minerals (North Sea) Limited and Challenger Minerals (Ghana) Limited (collectively, “CMI”).  In October 2011, we completed the sale of Challenger Minerals (North Sea) Limited, in April 2012, we completed the sale of the assets of Challenger Minerals Inc. and, in December 2012, we completed the sale of the assets of Challenger Minerals (Ghana) Limited.  See Note 7—Discontinued Operations.</font></p> </div> | |
CY2012 | rig |
Defined Benefit Plan Contributions By Employer Using Cash Flows From Operations
DefinedBenefitPlanContributionsByEmployerUsingCashFlowsFromOperations
|
159000000 | USD |
CY2011 | rig |
Defined Benefit Plan Contributions By Employer Using Cash Flows From Operations
DefinedBenefitPlanContributionsByEmployerUsingCashFlowsFromOperations
|
103000000 | USD |
CY2012Q1 | rig |
Disposal Group Including Discontinued Operation Impairment Loss Long Lived Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentLossLongLivedAssets
|
93000000 | USD |
CY2011 | rig |
Personnel Expenses Recognized During Period
PersonnelExpensesRecognizedDuringPeriod
|
2600000000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
6000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
69000000 | USD |
CY2007Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.50 | pure |
CY2012Q2 | rig |
Disposal Group Including Discontinued Operation Impairment Loss Long Lived Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentLossLongLivedAssets
|
12000000 | USD |
CY2013Q3 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
29000000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
74000000 | USD |
CY2013Q4 | rig |
Number Of High Specification Jackups Under Constructions
NumberOfHighSpecificationJackupsUnderConstructions
|
5 | item |
CY2013Q4 | rig |
Number Of Quarterly Installments
NumberOfQuarterlyInstallments
|
4 | item |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15730000000 | USD |
CY2012 | rig |
Disposal Group Including Discontinued Operation Impairment Loss Goodwill
DisposalGroupIncludingDiscontinuedOperationImpairmentLossGoodwill
|
112000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1604000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
12307000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
13062000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
32546000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
34255000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
15.00 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
15.00 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
373830649 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
402282355 | shares |
CY2013Q4 | rig |
Shares Conditionally Authorized
SharesConditionallyAuthorized
|
167617649 | shares |
CY2012Q4 | rig |
Shares Conditionally Authorized
SharesConditionallyAuthorized
|
167617649 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
373830649 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
360764100 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
373830649 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
359505251 | shares |
CY2013 | rig |
Defined Benefit Plan Contributions By Employer Using Cash Flows From Operations
DefinedBenefitPlanContributionsByEmployerUsingCashFlowsFromOperations
|
115000000 | USD |
CY2012Q4 | rig |
Deferred Tax Assets Professional Fees
DeferredTaxAssetsProfessionalFees
|
66000000 | USD |
CY2012 | rig |
Disposal Group Including Discontinued Operation Impairment Loss Goodwill Per Diluted Share
DisposalGroupIncludingDiscontinuedOperationImpairmentLossGoodwillPerDilutedShare
|
0.31 | |
CY2012 | rig |
Stock Issued During Period Shares Issued For Non Controlling Interest
StockIssuedDuringPeriodSharesIssuedForNonControllingInterest
|
8700000 | shares |
CY2012Q4 | rig |
Final Cash Settlement Payment Non Controlling Interest
FinalCashSettlementPaymentNonControllingInterest
|
72000000 | USD |
CY2012 | rig |
Disposal Group Including Discontinued Operation Impairment Loss Goodwill Tax Effect
DisposalGroupIncludingDiscontinuedOperationImpairmentLossGoodwillTaxEffect
|
0 | USD |
CY2012Q2 | rig |
Stock Issued During Period Shares Issued For Non Controlling Interest
StockIssuedDuringPeriodSharesIssuedForNonControllingInterest
|
8700000 | shares |
CY2012Q3 | rig |
Disposal Group Including Discontinued Operation Impairment Loss Long Lived Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentLossLongLivedAssets
|
878000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
276000000 | USD |
CY2013Q4 | rig |
Share Repurchase Usd Exchange Rate
ShareRepurchaseUsdExchangeRate
|
1.00 | USD |
CY2011 | us-gaap |
Goodwill Impaired Adjustment To Initial Estimate Amount
GoodwillImpairedAdjustmentToInitialEstimateAmount
|
5200000000 | USD |
CY2013 | rig |
Payments For Proceeds From Other Investing Activities1
PaymentsForProceedsFromOtherInvestingActivities1
|
-17000000 | USD |
CY2012 | rig |
Payments For Proceeds From Other Investing Activities1
PaymentsForProceedsFromOtherInvestingActivities1
|
-40000000 | USD |
CY2011 | rig |
Payments For Proceeds From Other Investing Activities1
PaymentsForProceedsFromOtherInvestingActivities1
|
91000000 | USD |
CY2013 | rig |
Other Financing Activities
OtherFinancingActivities
|
-32000000 | USD |
CY2012 | rig |
Other Financing Activities
OtherFinancingActivities
|
-21000000 | USD |
CY2011 | rig |
Other Financing Activities
OtherFinancingActivities
|
-116000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-496000000 | USD |
CY2012 | rig |
Goodwill Impaired Adjustment To Initial Estimate Per Diluted Share
GoodwillImpairedAdjustmentToInitialEstimatePerDilutedShare
|
0.33 | |
CY2013Q4 | rig |
Cash Distribution Per Share Proposed As Additional Paid In Capital
CashDistributionPerShareProposedAsAdditionalPaidInCapital
|
3.00 | |
CY2013Q4 | rig |
Cash Distribution Proposed As Additional Paid In Capital
CashDistributionProposedAsAdditionalPaidInCapital
|
1100000000 | USD |