$VAL
Valaris Ltd

2011 Q4 Form 10-K Financial Statement

#000031480813000019 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 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 $298.1M $263.0M $137.6M
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$28.50M -$13.60M -$18.10M
YoY Change
Pretax Income $269.6M $249.4M $119.5M
YoY Change
Income Tax $44.00M $40.30M $14.00M
% Of Pretax Income 16.32% 16.16% 11.72%
Net Earnings $229.4M $204.5M $101.9M
YoY Change
Net Earnings / Revenue
Basic Earnings Per Share $0.99 $0.89 $0.59
Diluted Earnings Per Share $0.99 $0.88 $0.59
COMMON SHARES
Basic Shares Outstanding 228.1M shares 169.8M shares
Diluted Shares Outstanding 228.6M shares 170.2M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $430.7M $479.9M $554.0M
Short-Term Investments
Other Short-Term Assets $398.9M
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.681B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $12.42B $12.31B $12.11B
YoY Change 145.98%
Goodwill $3.274B
YoY Change
Intangibles $172.6M
YoY Change -17.42%
Long-Term Investments
YoY Change
Other Assets $521.6M
YoY Change
Total Long-Term Assets $16.22B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.681B
Total Long-Term Assets $16.22B
Total Assets $17.90B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $644.4M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $125.0M
YoY Change
Long-Term Debt Due $47.50M
YoY Change
Total Short-Term Liabilities $1.333B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $4.878B
YoY Change
Other Long-Term Liabilities $464.6M
YoY Change
Total Long-Term Liabilities $5.342B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.333B
Total Long-Term Liabilities $5.342B
Total Liabilities $6.675B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $5.613B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.10M
YoY Change
Treasury Stock Shares 4.900M shares
Shareholders Equity $10.88B
YoY Change
Total Liabilities & Shareholders Equity $17.90B
YoY Change

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $229.4M $204.5M $101.9M
YoY Change
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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35100000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
45000000 USD
CY2012Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0 USD
CY2011Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2011Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.09
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.05
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.06
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.04
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.08
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.06
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-800000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-500000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.149
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.167
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.159
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.265
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.245
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.28
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.068
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.026
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.189
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.196
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.155
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.010
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.026
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.006
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.021
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.035
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.005
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
159900000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
231100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6300000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6900000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000 USD
CY2012 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
2000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36400000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
0 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
88300000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
209000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
209000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
209000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
197300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
143300000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
86100000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
158600000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40800000 USD
CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
47400000 USD
CY2011Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30100000 USD
CY2011Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40300000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3500000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3500000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
16900000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
148900000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35500000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38200000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40200000 USD
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
3274000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
3274000000 USD
CY2010 us-gaap Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
12200000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
551500000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
602600000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1215200000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
90500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
109300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
563600000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1357300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
751500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
723200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1466600000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
654100000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
119500000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
269600000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
84700000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
249400000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
360400000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
317500000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
408100000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
380600000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1222200000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
556900000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
607800000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
67600000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
225600000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
209100000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
105500000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
243300000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
361200000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
337200000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
280500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.10
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.24
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.86
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.90
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.45
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.21
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.55
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.23
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.09
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.86
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.97
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.90
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.55
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.45
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.20
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-45500000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
29000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2200000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4800000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1900000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2100000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5500000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-13100000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15800000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.19
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.20
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-22100000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
28000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2200000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-45500000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.19
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.20
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
2500000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
115400000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
244400000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97200000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40300000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14000000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17100000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44000000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
117100000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43400000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46900000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
103500000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
171600000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
123900000 USD
CY2010 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-157400000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
319000000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-13200000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14500000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10600000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-80100000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-108600000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
244800000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-28100000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
172600000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
120700000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
209000000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
80200000 USD
CY2012 us-gaap Interest Costs Capitalized
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561400000 USD
CY2011Q3 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
901600000 USD
CY2011Q4 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
973200000 USD
CY2011Q1 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
361500000 USD
CY2012Q4 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1085500000 USD
CY2012Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1071100000 USD
CY2012Q1 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1020600000 USD
CY2012Q3 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1123500000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
1700000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
47700000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
53200000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
44500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
260000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
48.66
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1204000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
35.81
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
48.32
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
52.50
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2491000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2376000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
46.69
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
46.52
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
829000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
42500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
41000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
22100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
51.10
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.026
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.041
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.502
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.531
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1241000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.93
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
17200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
17800000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
4000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.05
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.05
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18240000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2289000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1346000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.78
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.05
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
38.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
52.61
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1241000 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1346000 shares
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y8M12D
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
17005000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y2M12D
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
45.93
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
46.05
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y2M12D
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
125000000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
4500000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
50000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
4200000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
3800000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
939000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
11846400000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
10879300000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11852100000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10884500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
110700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
74000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
86900000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4900000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5300000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
31000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
19100000 USD
CY2012Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
315700000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2100000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-4100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
75500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
129600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
60700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
21300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
18900000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
22700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
107000000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192600000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229700000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
192200000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229400000 shares
CY2010 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
0 USD
CY2011 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
2900000 USD
CY2012 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
2800000 USD
CY2012 esv Aggregate Contractual Capital Commitments Due In One Year
AggregateContractualCapitalCommitmentsDueInOneYear
924200000 USD
CY2012 esv Aggregate Contractual Capital Commitments Due In Two Years
AggregateContractualCapitalCommitmentsDueInTwoYears
942100000 USD
CY2011 esv Amortization Income
AmortizationIncome
92800000 USD
CY2012 esv Amortization Income
AmortizationIncome
67200000 USD
CY2012Q4 esv Assets Current Other
AssetsCurrentOther
22600000 USD
CY2011Q4 esv Assets Current Other
AssetsCurrentOther
20000000 USD
CY2011Q4 esv Assets Noncurrent Other
AssetsNoncurrentOther
26400000 USD
CY2012Q4 esv Assets Noncurrent Other
AssetsNoncurrentOther
29400000 USD
CY2010 esv Capital Expenditure Accruals
CapitalExpenditureAccruals
39700000 USD
CY2012 esv Capital Expenditure Accruals
CapitalExpenditureAccruals
112500000 USD
CY2011 esv Capital Expenditure Accruals
CapitalExpenditureAccruals
305800000 USD
CY2009Q4 esv Civil Litigation Damages Pipeline Rupture
CivilLitigationDamagesPipelineRupture
26000000 USD
CY2011Q4 esv Deferred Tax Assets Premium On Long Term Debt
DeferredTaxAssetsPremiumOnLongTermDebt
135700000 USD
CY2012Q4 esv Deferred Tax Assets Premium On Long Term Debt
DeferredTaxAssetsPremiumOnLongTermDebt
124000000 USD
CY2011Q4 esv Deferred Tax Effects Of Reversing Temporary Differences From Selling Subsidiaries
DeferredTaxEffectsOfReversingTemporaryDifferencesFromSellingSubsidiaries
29600000 USD
CY2010 esv Deferred Tax Expense Benefit Amortization Of Deferred Charges
DeferredTaxExpenseBenefitAmortizationOfDeferredCharges
6100000 USD
CY2011 esv Deferred Tax Expense Benefit Amortization Of Deferred Charges
DeferredTaxExpenseBenefitAmortizationOfDeferredCharges
4600000 USD
CY2012 esv Deferred Tax Expense Benefit Amortization Of Deferred Charges
DeferredTaxExpenseBenefitAmortizationOfDeferredCharges
4400000 USD
CY2011Q4 esv Deferred Tax Liability Intercompany Property Transfers
DeferredTaxLiabilityIntercompanyPropertyTransfers
38800000 USD
CY2012Q4 esv Deferred Tax Liability Intercompany Property Transfers
DeferredTaxLiabilityIntercompanyPropertyTransfers
32200000 USD
CY2011Q4 esv Deferred Tax Liability Related To Temporary Difference From Transferred Drilling Rigs
DeferredTaxLiabilityRelatedToTemporaryDifferenceFromTransferredDrillingRigs
38800000 USD
CY2012Q4 esv Deferred Tax Liability Related To Temporary Difference From Transferred Drilling Rigs
DeferredTaxLiabilityRelatedToTemporaryDifferenceFromTransferredDrillingRigs
32200000 USD
CY2011 esv Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
200000 USD
CY2012 esv Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
1300000 USD
CY2010 esv Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
0 USD
CY2010 esv Effective Income Tax Rate Continuing Operations Excluding Discrete Items
EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems
0.149
CY2011 esv Effective Income Tax Rate Continuing Operations Excluding Discrete Items
EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems
0.151
CY2012 esv Effective Income Tax Rate Continuing Operations Excluding Discrete Items
EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems
0.122
CY2011Q4 esv Fair Value Measured On Recurring Basis Common Stock
FairValueMeasuredOnRecurringBasisCommonStock
32200000 USD
CY2012Q4 esv Fair Value Measured On Recurring Basis Supplemental Executive Retirement Plan Assets
FairValueMeasuredOnRecurringBasisSupplementalExecutiveRetirementPlanAssets
29800000 USD
CY2011Q4 esv Fair Value Measured On Recurring Basis Supplemental Executive Retirement Plan Assets
FairValueMeasuredOnRecurringBasisSupplementalExecutiveRetirementPlanAssets
25600000 USD
CY2012Q4 esv Finite Lived Intangible Assets Expense Income Net
FiniteLivedIntangibleAssetsExpenseIncomeNet
2.7 USD
CY2012Q4 esv Finite Lived Intangible Assets Expense Income Net Next Twelve Months
FiniteLivedIntangibleAssetsExpenseIncomeNetNextTwelveMonths
-6.6 USD
CY2012Q4 esv Finite Lived Intangible Assets Expense Income Net Thereafter
FiniteLivedIntangibleAssetsExpenseIncomeNetThereafter
0.0 USD
CY2012Q4 esv Finite Lived Intangible Assets Expense Income Net Year Five
FiniteLivedIntangibleAssetsExpenseIncomeNetYearFive
-0.3 USD
CY2012Q4 esv Finite Lived Intangible Assets Expense Income Net Year Four
FiniteLivedIntangibleAssetsExpenseIncomeNetYearFour
0.8 USD
CY2012Q4 esv Finite Lived Intangible Assets Expense Income Net Year Three
FiniteLivedIntangibleAssetsExpenseIncomeNetYearThree
4.5 USD
CY2012Q4 esv Finite Lived Intangible Assets Expense Income Net Year Two
FiniteLivedIntangibleAssetsExpenseIncomeNetYearTwo
4.3 USD
CY2010Q4 esv Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
0 USD
CY2012Q4 esv Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
160000000 USD
CY2011Q4 esv Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
92800000 USD
CY2011Q4 esv Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
278000000 USD
CY2012Q4 esv Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
278000000 USD
CY2010Q4 esv Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
278000000 USD
CY2010 esv Income Loss From Continuing Operations Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsPortionAttributableToNoncontrollingInterest
5400000 USD
CY2012 esv Income Loss From Continuing Operations Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsPortionAttributableToNoncontrollingInterest
7000000 USD
CY2011Q4 esv Income Tax Liability Transfers To Subsidiary Gains
IncomeTaxLiabilityTransfersToSubsidiaryGains
10300000 USD
CY2012Q4 esv Income Tax Liability Transfers To Subsidiary Gains
IncomeTaxLiabilityTransfersToSubsidiaryGains
3300000 USD
CY2012Q4 esv Indefinitely Reinvested Undistributed Subsidiary Earnings
IndefinitelyReinvestedUndistributedSubsidiaryEarnings
530000000 USD
CY2011Q4 esv Intangible Liabilities Current
IntangibleLiabilitiesCurrent
43400000 USD
CY2012Q4 esv Intangible Liabilities Current
IntangibleLiabilitiesCurrent
0 USD
CY2012Q4 esv Intangible Liabilities Net Excluding Goodwill
IntangibleLiabilitiesNetExcludingGoodwill
118000000 USD
CY2011Q4 esv Intangible Liabilities Net Excluding Goodwill
IntangibleLiabilitiesNetExcludingGoodwill
185200000 USD
CY2010Q4 esv Intangible Liabilities Net Excluding Goodwill
IntangibleLiabilitiesNetExcludingGoodwill
278000000 USD
CY2012Q4 esv Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
118000000 USD
CY2011Q4 esv Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
177800000 USD
CY2012Q2 esv Leg And Debris Removal Costs
LegAndDebrisRemovalCosts
19000000 USD
CY2011Q4 esv Liabilities Current Other
LiabilitiesCurrentOther
41700000 USD
CY2012Q4 esv Liabilities Current Other
LiabilitiesCurrentOther
43300000 USD
CY2012 esv Net Gains To Be Reclassified To Earnings
NetGainsToBeReclassifiedToEarnings
2300000 USD
CY2012 esv Net Realized Gains To Be Reclassified To Depreciation Expense
NetRealizedGainsToBeReclassifiedToDepreciationExpense
600000 USD
CY2012 esv Net Realized Losses To Be Reclassified To Interest Expense
NetRealizedLossesToBeReclassifiedToInterestExpense
400000 USD
CY2012 esv Net Unrealized Gains To Be Reclassified To Contract Drilling Expense
NetUnrealizedGainsToBeReclassifiedToContractDrillingExpense
2100000 USD
CY2011Q4 esv Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
313500000 USD
CY2012Q4 esv Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
332400000 USD
CY2011Q2 esv Number Of Assets Transferred
NumberOfAssetsTransferred
5 drillship
CY2012 esv Number Of Assets Transferred
NumberOfAssetsTransferred
1 jackup
CY2012 esv Number Of Different Continents Having Drilling Contracts
NumberOfDifferentContinentsHavingDrillingContracts
6 continent
CY2012 esv Number Of Different Countries Having Drilling Contracts Spanning
NumberOfDifferentCountriesHavingDrillingContractsSpanning
20 country
CY2012Q4 esv Number Of Drillships Under Construction
NumberOfDrillshipsUnderConstruction
3 drillship
CY2012Q4 esv Number Of Rigs Under Construction
NumberOfRigsUnderConstruction
3 rigs
CY2012 esv Number Of Services
NumberOfServices
1 service
CY2010 esv Option Related Compensation Expense Net Of Tax
OptionRelatedCompensationExpenseNetOfTax
2900000 USD
CY2012 esv Option Related Compensation Expense Net Of Tax
OptionRelatedCompensationExpenseNetOfTax
1300000 USD
CY2011 esv Option Related Compensation Expense Net Of Tax
OptionRelatedCompensationExpenseNetOfTax
2000000 USD
CY2012 esv Option Related Tax Benefit
OptionRelatedTaxBenefit
300000 USD
CY2010 esv Option Related Tax Benefit
OptionRelatedTaxBenefit
600000 USD
CY2011 esv Option Related Tax Benefit
OptionRelatedTaxBenefit
500000 USD
CY2012 esv Payments For Leg And Debris Removal
PaymentsForLegAndDebrisRemoval
10000000 USD
CY2012 esv Percent Required For Recognition Of Tax Benefit Amounts
PercentRequiredForRecognitionOfTaxBenefitAmounts
0.50
CY2012 esv Product Warranty And Other Claims Expense
ProductWarrantyAndOtherClaimsExpense
63300000 USD
CY2012Q4 esv Repurchase Agreements Number Of Banks
RepurchaseAgreementsNumberOfBanks
2 bank
CY2009Q4 esv Repurchase Authorization Limit
RepurchaseAuthorizationLimit
562400000 USD
CY2012Q4 esv Restructuring Charges Tax
RestructuringChargesTax
51200000 USD
CY2012Q4 esv Warranty And Other Claim Receivables
WarrantyAndOtherClaimReceivables
30600000 USD
CY2011 esv Settlement Of Warranty Or Other Claims
SettlementOfWarrantyOrOtherClaims
0 USD
CY2011Q4 esv Supplemental Executive Retirement Plan Liabilities
SupplementalExecutiveRetirementPlanLiabilities
30100000 USD
CY2012Q4 esv Supplemental Executive Retirement Plan Liabilities
SupplementalExecutiveRetirementPlanLiabilities
33300000 USD
CY2012 esv Total Aggregate Contractual Capital Commitments
TotalAggregateContractualCapitalCommitments
1866300000 USD
CY2012Q4 esv Total Financial Assets
TotalFinancialAssets
35000000 USD
CY2011Q4 esv Total Financial Assets
TotalFinancialAssets
57800000 USD
CY2011Q4 esv Total Financial Liabilities
TotalFinancialLiabilities
7100000 USD
CY2012 esv Total Number Of Contract Drilling Rigs
TotalNumberOfContractDrillingRigs
74
CY2012 esv Unamortized Deferred Charges Transfers To Subsidiary
UnamortizedDeferredChargesTransfersToSubsidiary
58300000 USD
CY2011 esv Unamortized Deferred Charges Transfers To Subsidiary
UnamortizedDeferredChargesTransfersToSubsidiary
68800000 USD
CY2011 esv Unrecognized Tax Benefits Assumed In Merger
UnrecognizedTaxBenefitsAssumedInMerger
34800000 USD
CY2012 esv Unrecognized Tax Benefits Assumed In Merger
UnrecognizedTaxBenefitsAssumedInMerger
0 USD
CY2011 esv Unrecognized Tax Benefits Foreign Currency Translation Gain Loss Arising During Period
UnrecognizedTaxBenefitsForeignCurrencyTranslationGainLossArisingDuringPeriod
-900000 USD
CY2012 esv Unrecognized Tax Benefits Foreign Currency Translation Gain Loss Arising During Period
UnrecognizedTaxBenefitsForeignCurrencyTranslationGainLossArisingDuringPeriod
400000 USD
CY2010Q4 esv Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Due To Lapses In Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDueToLapsesInStatuteOfLimitations
2500000 USD
CY2012Q4 esv Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Due To Lapses In Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDueToLapsesInStatuteOfLimitations
28600000 USD
CY2011Q4 esv Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Due To Lapses In Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDueToLapsesInStatuteOfLimitations
4200000 USD
CY2012Q4 esv Valuation Allowance On Nol Carryforwards And Ftc Due To Uncertainty Of Realization
ValuationAllowanceOnNolCarryforwardsAndFtcDueToUncertaintyOfRealization
222900000 USD
CY2012 esv Settlement Of Warranty Or Other Claims
SettlementOfWarrantyOrOtherClaims
57900000 USD
CY2010 esv Settlement Of Warranty Or Other Claims
SettlementOfWarrantyOrOtherClaims
0 USD
CY2011Q4 esv Warranty And Other Claim Receivables
WarrantyAndOtherClaimReceivables
0 USD
CY2012Q4 esv Wreckage And Debris Removal
WreckageAndDebrisRemoval
9000000 USD
CY2011Q4 esv Wreckage And Debris Removal
WreckageAndDebrisRemoval
16000000 USD
CY2012Q4 esv Wreckage And Debris Removal Receivables
WreckageAndDebrisRemovalReceivables
13200000 USD
CY2011Q4 esv Wreckage And Debris Removal Receivables
WreckageAndDebrisRemovalReceivables
19800000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000314808
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
232709320 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
9156830000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Ensco plc
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000314808-13-000019-index-headers.html Edgar Link pending
0000314808-13-000019-index.html Edgar Link pending
0000314808-13-000019.txt Edgar Link pending
0000314808-13-000019-xbrl.zip Edgar Link pending
a5yearchart.jpg Edgar Link pending
esv-20121231.xml Edgar Link completed
esv-20121231.xsd Edgar Link pending
esv-20121231x10k.htm Edgar Link pending
esv-20121231_cal.xml Edgar Link unprocessable
esv-20121231_def.xml Edgar Link unprocessable
esv-20121231_lab.xml Edgar Link unprocessable
esv-20121231_pre.xml Edgar Link unprocessable
esv-ex211x12312012.htm Edgar Link pending
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