$VAL
Valaris Ltd

2012 Q2 Form 10-Q Financial Statement

#000031480812000057 Filed on July 26, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit $391.3M $137.6M
YoY Change 184.38%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$24.70M -$18.10M
YoY Change 36.46%
Pretax Income $366.6M $119.5M
YoY Change 206.78%
Income Tax $40.40M $14.00M
% Of Pretax Income 11.02% 11.72%
Net Earnings $341.3M $101.9M
YoY Change 234.94%
Net Earnings / Revenue
Basic Earnings Per Share $1.47 $0.59
Diluted Earnings Per Share $1.47 $0.59
COMMON SHARES
Basic Shares Outstanding 229.2M shares 169.8M shares
Diluted Shares Outstanding 229.4M shares 170.2M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $226.7M $554.0M
Short-Term Investments
Other Short-Term Assets $377.5M
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.461B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $12.98B $12.11B
YoY Change 7.23%
Goodwill $3.274B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $439.7M
YoY Change
Total Long-Term Assets $16.70B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.461B
Total Long-Term Assets $16.70B
Total Assets $18.16B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $541.9M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $22.00M
YoY Change
Long-Term Debt Due $47.50M
YoY Change
Total Short-Term Liabilities $1.151B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $4.838B
YoY Change
Other Long-Term Liabilities $419.3M
YoY Change
Total Long-Term Liabilities $5.257B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.151B
Total Long-Term Liabilities $5.257B
Total Liabilities $6.409B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $6.046B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $27.80M
YoY Change
Treasury Stock Shares 5.600M shares
Shareholders Equity $11.41B
YoY Change
Total Liabilities & Shareholders Equity $18.16B
YoY Change

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $341.3M $101.9M
YoY Change 234.94%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q2 us-gaap Other Interest And Dividend Income
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5800000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
2500000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
11700000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
539800000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
515700000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
464600000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
419300000 USD
CY2012Q2 us-gaap Other Marketable Securities Current
OtherMarketableSecuritiesCurrent
0 USD
CY2011Q4 us-gaap Other Marketable Securities Current
OtherMarketableSecuritiesCurrent
32200000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
10200000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
12900000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-300000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2200000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5300000 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
2000000 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
6200000 USD
CY2012Q2 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
3500000 USD
CY2011Q2 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
1000000 USD
CY2011Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
22300000 USD
CY2012Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
24000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4500000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4500000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
31800000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
130700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
173800000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2656000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1047100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
265600000 USD
CY2012Q2 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
62500000 USD
CY2011Q4 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
68800000 USD
CY2011Q4 us-gaap Prepaid Taxes
PrepaidTaxes
64900000 USD
CY2012Q2 us-gaap Prepaid Taxes
PrepaidTaxes
85200000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
2462800000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9100000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3400000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-102900000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
89900000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
44400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
57100000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
342700000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
103600000 USD
us-gaap Profit Loss
ProfitLoss
169100000 USD
us-gaap Profit Loss
ProfitLoss
610100000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15311800000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14483400000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12984000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12421900000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12108800000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
851700000 USD
CY2012Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
856300000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
23700000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
189600000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6045900000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5613100000 USD
CY2011Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
564200000 USD
CY2012Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1072000000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
925700000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
2098400000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
64100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
75500000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2012Q2 us-gaap Senior Notes
SeniorNotes
1700000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22200000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
125000000 USD
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
22000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
10879300000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
11408500000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11415400000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10884500000 USD
CY2012Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
99300000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
74000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4900000 shares
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
5600000 shares
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
27800000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
19100000 USD
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229400000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229300000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229200000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229000000 shares
CY2012Q2 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
400000 USD
esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
-1500000 USD
esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
0 USD
CY2011Q2 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
0 USD
CY2011Q4 esv Assets Current Other
AssetsCurrentOther
24500000 USD
CY2012Q2 esv Assets Current Other
AssetsCurrentOther
19200000 USD
CY2011Q4 esv Assets Noncurrent Other
AssetsNoncurrentOther
26400000 USD
CY2012Q2 esv Assets Noncurrent Other
AssetsNoncurrentOther
27000000 USD
CY2009Q3 esv Civil Litigation Damages Pipeline Rupture
CivilLitigationDamagesPipelineRupture
26000000 USD
CY2009Q1 esv Civil Litigation Damages Tanker Damage
CivilLitigationDamagesTankerDamage
10000000 USD
CY2012Q2 esv Consolidated Effective Income Tax Rate Including Tax Expense Attributable To Prior Periods
ConsolidatedEffectiveIncomeTaxRateIncludingTaxExpenseAttributableToPriorPeriods
0.105
esv Consolidated Effective Income Tax Rate Including Tax Expense Attributable To Prior Periods
ConsolidatedEffectiveIncomeTaxRateIncludingTaxExpenseAttributableToPriorPeriods
0.110
CY2012Q2 esv Debt Instrument Carrying Value
DebtInstrumentCarryingValue
4885500000 USD
CY2011Q4 esv Debt Instrument Carrying Value
DebtInstrumentCarryingValue
4925100000 USD
CY2009Q1 esv Distance From Original Drilling Location
DistanceFromOriginalDrillingLocation
95 mi
CY2012Q2 esv Establishment Of Liability And Insurance Receivable Leg Removal Costs
EstablishmentOfLiabilityAndInsuranceReceivableLegRemovalCosts
19000000 USD
CY2011Q4 esv Fair Value Measured On Recurring Basis Common Stock
FairValueMeasuredOnRecurringBasisCommonStock
32200000 USD
CY2011Q4 esv Fair Value Measured On Recurring Basis Supplemental Executive Retirement Plan Assets
FairValueMeasuredOnRecurringBasisSupplementalExecutiveRetirementPlanAssets
25600000 USD
CY2012Q2 esv Fair Value Measured On Recurring Basis Supplemental Executive Retirement Plan Assets
FairValueMeasuredOnRecurringBasisSupplementalExecutiveRetirementPlanAssets
28200000 USD
CY2011Q4 esv Intangible Liabilities Current
IntangibleLiabilitiesCurrent
43400000 USD
CY2012Q2 esv Intangible Liabilities Current
IntangibleLiabilitiesCurrent
0 USD
CY2012Q2 esv Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
149000000 USD
CY2011Q4 esv Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
177800000 USD
CY2012Q2 esv Leg And Debris Removal Costs
LegAndDebrisRemovalCosts
19000000 USD
CY2012Q2 esv Liabilities Current Other
LiabilitiesCurrentOther
53300000 USD
CY2011Q4 esv Liabilities Current Other
LiabilitiesCurrentOther
41700000 USD
esv Liability Coverage Limit Wreckage And Debris Removal Costs
LiabilityCoverageLimitWreckageAndDebrisRemovalCosts
500000000 USD
esv Liability Insurance Self Insured Retention For Each Occurrence Thereafter
LiabilityInsuranceSelfInsuredRetentionForEachOccurrenceThereafter
1000000 USD
CY2012Q2 esv Liability Insurance Self Insured Retention Per Multiple Occurrence
LiabilityInsuranceSelfInsuredRetentionPerMultipleOccurrence
15000000 USD
CY2012Q2 esv Liability Insurance Self Insured Retention Per Occurrence
LiabilityInsuranceSelfInsuredRetentionPerOccurrence
10000000 USD
CY2012Q2 esv Number Of Payments Related To Leg And Debris Removal Costs
NumberOfPaymentsRelatedToLegAndDebrisRemovalCosts
9 payments
CY2012Q2 esv Number Of Plaintiffs
NumberOfPlaintiffs
100 plaintiffs
CY2012Q2 esv Number Of Segments
NumberOfSegments
3 segments
esv Proceeds From Payments For Other Financing Activities Excluding Proceeds From Payments For Exercise Of Stock Options
ProceedsFromPaymentsForOtherFinancingActivitiesExcludingProceedsFromPaymentsForExerciseOfStockOptions
3400000 USD
esv Proceeds From Payments For Other Financing Activities Excluding Proceeds From Payments For Exercise Of Stock Options
ProceedsFromPaymentsForOtherFinancingActivitiesExcludingProceedsFromPaymentsForExerciseOfStockOptions
8500000 USD
esv Recognized Net Deferred Tax Liability
RecognizedNetDeferredTaxLiability
31600000 USD
esv Schedule Of Goodwill Recognized
ScheduleOfGoodwillRecognized
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Goodwill recognized as a result of the Merger&#160;was allocated to our reportable segments as follows (in millions):</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">&#160;</font></div><div style="line-height:120%;font-size:11pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="87%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Deepwater</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">2,467.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Midwater</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">470.3</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Jackup</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:3px double #999999;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #999999;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #999999;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #999999;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #999999;padding-top:2px;padding-bottom:2px;border-top:1px solid #999999;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">2,937.8</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #999999;border-top:1px solid #999999;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2011Q4 esv Supplemental Executive Retirement Plan Liabilities
SupplementalExecutiveRetirementPlanLiabilities
30100000 USD
CY2012Q2 esv Supplemental Executive Retirement Plan Liabilities
SupplementalExecutiveRetirementPlanLiabilities
30900000 USD
CY2011Q4 esv Total Financial Assets
TotalFinancialAssets
57800000 USD
CY2012Q2 esv Total Financial Assets
TotalFinancialAssets
29000000 USD
CY2011Q4 esv Total Financial Liabilities
TotalFinancialLiabilities
7100000 USD
CY2012Q2 esv Total Number Of Contract Drilling Rigs
TotalNumberOfContractDrillingRigs
77 rigs
CY2011Q4 esv Wreckage And Debris Removal
WreckageAndDebrisRemoval
16000000 USD
CY2012Q2 esv Wreckage And Debris Removal
WreckageAndDebrisRemoval
19000000 USD
CY2011Q4 esv Wreckage And Debris Removal Receivables
WreckageAndDebrisRemovalReceivables
19800000 USD
CY2012Q2 esv Wreckage And Debris Removal Receivables
WreckageAndDebrisRemovalReceivables
19000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000314808
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
231990811 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Ensco plc

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