$VAL
Valaris Ltd

2013 Form 8-K Financial Statement

#000031480814000194 Filed on September 22, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
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 $1.733B $364.6M $418.4M
YoY Change 23.52% 22.31% 59.09%
Interest Expense $158.8M
YoY Change 28.48%
% of Operating Profit 9.16%
Other Income/Expense, Net -$100.1M -$21.70M -$25.50M
YoY Change 1.52% -23.86% 87.5%
Pretax Income $173.4M $342.9M $392.9M
YoY Change 71.51% 27.19% 57.54%
Income Tax $203.1M $120.6M $44.30M
% Of Pretax Income 117.13% 35.17% 11.28%
Net Earnings $1.418B $219.5M $343.5M
YoY Change 21.24% -4.32% 67.97%
Net Earnings / Revenue
Basic Earnings Per Share $6.08 $0.94 $1.48
Diluted Earnings Per Share $6.07 $0.94 $1.48
COMMON SHARES
Basic Shares Outstanding 230.9M shares 232.2M shares 229.6M shares
Diluted Shares Outstanding 231.1M shares 229.9M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $487.1M $159.8M
Short-Term Investments
Other Short-Term Assets $425.4M $397.6M
YoY Change 6.64%
Inventory $207.8M
Prepaid Expenses $20.30M
Receivables
Other Receivables
Total Short-Term Assets $1.724B $1.411B
YoY Change 2.53%
LONG-TERM ASSETS
Property, Plant & Equipment $13.15B $13.12B
YoY Change 5.83% 6.57%
Goodwill $3.274B $3.274B
YoY Change 0.0%
Intangibles $120.7M
YoY Change -30.07%
Long-Term Investments
YoY Change
Other Assets $421.8M $429.7M
YoY Change -19.13%
Total Long-Term Assets $16.84B $16.82B
YoY Change 3.85%
TOTAL ASSETS
Total Short-Term Assets $1.724B $1.411B
Total Long-Term Assets $16.84B $16.82B
Total Assets $18.57B $18.23B
YoY Change 3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $357.8M $346.7M
YoY Change -44.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $47.50M $47.50M
YoY Change 0.0%
Total Short-Term Liabilities $989.7M $914.9M
YoY Change -25.73%
LONG-TERM LIABILITIES
Long-Term Debt $4.798B $4.823B
YoY Change -1.62%
Other Long-Term Liabilities $573.4M $475.6M
YoY Change 23.42%
Total Long-Term Liabilities $5.372B $5.299B
YoY Change 0.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $989.7M $914.9M
Total Long-Term Liabilities $5.372B $5.299B
Total Liabilities $6.362B $6.213B
YoY Change -4.69%
SHAREHOLDERS EQUITY
Retained Earnings $6.435B $6.302B
YoY Change 14.64%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $31.00M $30.70M
YoY Change 62.3%
Treasury Stock Shares 5.300M shares 5.500M shares
Shareholders Equity $11.85B $11.69B
YoY Change
Total Liabilities & Shareholders Equity $18.57B $18.23B
YoY Change 3.72%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $1.418B $219.5M $343.5M
YoY Change 21.24% -4.32% 67.97%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $1.764B
YoY Change 2.94%
Acquisitions $0.00
YoY Change
Other Investing Activities $6.000M
YoY Change -287.5%
Cash From Investing Activities -$1.758B
YoY Change 0.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $47.50M
YoY Change 0.0%
Cash From Financing Activities -$577.1M
YoY Change 32.51%
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities -$1.758B
Cash From Financing Activities -$577.1M
Net Change In Cash -$2.335B
YoY Change 6.55%
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures $1.764B
Free Cash Flow
YoY Change

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DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-15200000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
243500000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
399900000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
438200000 USD
CY2012Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0 USD
CY2013Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2013Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.08
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.05
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.09
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.08
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.04
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.07
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-800000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-200000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.170
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.128
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.151
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.265
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.245
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.048
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.047
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.019
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.181
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.137
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.173
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.037
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
231100000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
242000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6900000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
88300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
130600000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
209000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
209000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
209000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
83800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
143300000 USD
CY2012 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
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6400000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
148900000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
146800000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
158600000 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
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37800000 USD
CY2013Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35200000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36400000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37400000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
3274000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
3274000000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1443100000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1152600000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
622200000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-24200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
173400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
101100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
763200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1300000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1491300000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1664700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
739000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1397700000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
366600000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
342900000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
392900000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
295300000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
456300000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
365000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
448500000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
394900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1452000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
627400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1159600000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
348600000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
222300000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
262500000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
326200000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
346400000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
400500000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
314200000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
390900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.97
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.20
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.19
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.95
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.13
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.49
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.40
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.66
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.71
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.48
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.34
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.97
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.19
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.18
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.13
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.49
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.95
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.40
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.48
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.70
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.34
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.66
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17100000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-24100000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-21800000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3200000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1100000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4900000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
16500000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5700000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9500000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-36500000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
16200000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
800000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
17100000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-21800000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-24900000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.11
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.11
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.16
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.11
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.11
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65400000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48500000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
88100000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
203900000 USD
CY2012Q1 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
-0.01
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.16
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2013 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
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
900000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
212700000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238100000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
111600000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32800000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120600000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40400000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44300000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50800000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
113700000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-46100000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
29300000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
215900000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6700000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
98400000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-68300000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
138300000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
243100000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-426400000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
312000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-33900000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-10600000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
120700000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
78400000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
172600000 USD
CY2012 us-gaap Interest Costs Capitalized
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105800000 USD
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CY2013 us-gaap Interest Expense
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CY2011 us-gaap Lease And Rental Expense
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CY2013 us-gaap Legal Fees
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"></font><font style="font-family:inherit;font-size:11pt;font-style:italic;">Business</font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">We are one of the leading providers of offshore contract drilling services to the international oil and gas industry. We own an offshore drilling rig fleet of </font><font style="font-family:inherit;font-size:11pt;">74</font><font style="font-family:inherit;font-size:11pt;"> rigs, including </font><font style="font-family:inherit;font-size:11pt;">six</font><font style="font-family:inherit;font-size:11pt;"> rigs under construction, spanning most&#160;of the strategic, high-growth markets around the globe.&#160;Our&#160;rig fleet includes </font><font style="font-family:inherit;font-size:11pt;">ten</font><font style="font-family:inherit;font-size:11pt;">&#160;drillships, </font><font style="font-family:inherit;font-size:11pt;">13</font><font style="font-family:inherit;font-size:11pt;"> dynamically positioned semisubmersible rigs, </font><font style="font-family:inherit;font-size:11pt;">six</font><font style="font-family:inherit;font-size:11pt;"> moored semisubmersible rigs and </font><font style="font-family:inherit;font-size:11pt;">45</font><font style="font-family:inherit;font-size:11pt;"> jackup rigs.&#160; Our fleet is the world's second largest amongst competitive rigs,&#160;our ultra-deepwater fleet is the newest in the industry, and our premium jackup fleet is the largest of any offshore drilling company.&#160;&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Our customers include most of the leading national and international oil companies, in addition to many independent operators. We are among the most geographically diverse offshore drilling companies, with current operations and drilling contracts spanning approximately </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">20</font><font style="font-family:inherit;font-size:11pt;">&#160;countries on </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:11pt;"> continents in nearly every major offshore basin around the world. The markets in which we operate include the U.S. Gulf of Mexico, Mexico, Brazil, the Mediterranean, the North Sea, the&#160;Middle East, West Africa, Australia and Southeast Asia.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">We provide drilling services on a "day rate" contract basis. Under day rate contracts, we provide a drilling rig and rig crews and receive a fixed amount per day for drilling a well. Our customers bear substantially all of the ancillary costs of constructing the well and supporting drilling operations, as well as the economic risk relative to the success of the well. In addition, our customers may pay all or a portion of the cost of moving our equipment and personnel to and from the well site. We do not provide "turnkey" or other risk-based drilling services.</font></div></div>
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5500000 USD
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8700000 USD
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37200000 USD
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31600000 USD
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16600000 USD
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17200000 USD
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20800000 USD
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6900000 USD
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15100000 USD
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50000000 USD
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2656000000 USD
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1768500000 USD
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1715000000 USD
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645700000 USD
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125000000 USD
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50000000 USD
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44500000 USD
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39900000 USD
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35800000 USD
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22300000 USD
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1427900000 USD
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605600000 USD
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345400000 USD
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342700000 USD
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CY2013Q4 us-gaap Profit Loss
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319900000 USD
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381400000 USD
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CY2012Q4 us-gaap Property Plant And Equipment Net
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13145600000 USD
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12421900000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
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811400000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
855700000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
213300000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
47500000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
47500000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7327300000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6434700000 USD
CY2013 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
4519900000 USD
CY2011 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
2599200000 USD
CY2012 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
3869200000 USD
CY2012Q1 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
916500000 USD
CY2012Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
965700000 USD
CY2012Q3 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1013900000 USD
CY2012Q4 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
973100000 USD
CY2013Q1 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1040300000 USD
CY2013Q4 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1187100000 USD
CY2013Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1130300000 USD
CY2013Q3 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1162200000 USD
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
47.18
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.502
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
780000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
46.85
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
17800000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8700000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
51.24
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
780000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
17200000 USD
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
814000 shares
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y8M12D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8986000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y4M17D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y6M
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
46.85
CY2013Q4 us-gaap Senior Notes
SeniorNotes
1700000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
50300000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
47700000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
53200000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
184000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
49.16
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1018000 shares
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
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
CY2013 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
59.79
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2496000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2491000 shares
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
52.95
CY2013 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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
49600000 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
CY2013 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
49.96
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.026
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9065000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1346000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
814000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.05
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.18
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
43.96
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y6M
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
50000000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
50000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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2300000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
506000 shares
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
2000000000.0 USD
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
35000000.0 shares
CY2013Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
11846400000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
12791600000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12798900000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11852100000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
86900000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
84200000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5300000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6000000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
31000000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
45200000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2100000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
151700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
110700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2013 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
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
129600000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
148000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
60700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
21300000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
35800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
18900000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
17300000 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
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
127400000 USD
CY2013Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
7000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229700000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
231100000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192600000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229400000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
230900000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
192200000 shares
CY2011 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
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2900000 USD
CY2013 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
1900000 USD
CY2012 esv Accumulated Other Comprehensive Income Gains And Losses On Derivative Instruments Other
AccumulatedOtherComprehensiveIncomeGainsAndLossesOnDerivativeInstrumentsOther
2800000 USD
CY2013Q4 esv Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-2400000 USD
CY2012Q4 esv Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-4300000 USD
CY2013Q4 esv Aggregate Contractual Capital Commitments Due In One Year
AggregateContractualCapitalCommitmentsDueInOneYear
1061400000 USD
CY2013Q4 esv Aggregate Contractual Capital Commitments Due In Three Years
AggregateContractualCapitalCommitmentsDueInThreeYears
213800000 USD
CY2013Q4 esv Aggregate Contractual Capital Commitments Due In Two Years
AggregateContractualCapitalCommitmentsDueInTwoYears
473500000 USD
CY2012 esv Amortization Income
AmortizationIncome
67200000 USD
CY2013 esv Amortization Income
AmortizationIncome
48900000 USD
CY2012Q4 esv Assets Current Other
AssetsCurrentOther
4200000 USD
CY2013Q4 esv Assets Current Other
AssetsCurrentOther
10200000 USD
CY2013Q4 esv Assets Noncurrent Other
AssetsNoncurrentOther
13700000 USD
CY2012Q4 esv Assets Noncurrent Other
AssetsNoncurrentOther
5000000 USD
CY2013Q4 esv Capital Commitments Paidto Date
CapitalCommitmentsPaidtoDate
565300000 USD
CY2013 esv Capital Expenditure Accruals
CapitalExpenditureAccruals
113900000 USD
CY2012 esv Capital Expenditure Accruals
CapitalExpenditureAccruals
111100000 USD
CY2011 esv Capital Expenditure Accruals
CapitalExpenditureAccruals
303700000 USD
CY2013Q4 esv Civil Litigation Damages Pipeline Rupture
CivilLitigationDamagesPipelineRupture
26000000 USD
CY2013Q4 esv Customer Prepayments Current
CustomerPrepaymentsCurrent
20000000 USD
CY2012Q4 esv Customer Prepayments Current
CustomerPrepaymentsCurrent
0 USD
CY2013Q4 esv Deferred Tax Assets Liabilities Netof Valuation Allowance Current
DeferredTaxAssetsLiabilitiesNetofValuationAllowanceCurrent
20900000 USD
CY2012Q4 esv Deferred Tax Assets Liabilities Netof Valuation Allowance Current
DeferredTaxAssetsLiabilitiesNetofValuationAllowanceCurrent
13800000 USD
CY2013Q4 esv Deferred Tax Assets Premium On Long Term Debt
DeferredTaxAssetsPremiumOnLongTermDebt
111900000 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
CY2011 esv Deferred Tax Expense Benefit Amortization Of Deferred Charges
DeferredTaxExpenseBenefitAmortizationOfDeferredCharges
3800000 USD
CY2012 esv Deferred Tax Expense Benefit Amortization Of Deferred Charges
DeferredTaxExpenseBenefitAmortizationOfDeferredCharges
3400000 USD
CY2013 esv Deferred Tax Expense Benefit Amortization Of Deferred Charges
DeferredTaxExpenseBenefitAmortizationOfDeferredCharges
2400000 USD
CY2012Q4 esv Deferred Tax Liability Intercompany Property Transfers
DeferredTaxLiabilityIntercompanyPropertyTransfers
32200000 USD
CY2013Q4 esv Deferred Tax Liability Intercompany Property Transfers
DeferredTaxLiabilityIntercompanyPropertyTransfers
29200000 USD
CY2013Q4 esv Deferred Tax Liability Related To Temporary Difference From Transferred Drilling Rigs
DeferredTaxLiabilityRelatedToTemporaryDifferenceFromTransferredDrillingRigs
29200000 USD
CY2012Q4 esv Deferred Tax Liability Related To Temporary Difference From Transferred Drilling Rigs
DeferredTaxLiabilityRelatedToTemporaryDifferenceFromTransferredDrillingRigs
32200000 USD
CY2013 esv Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
300000 USD
CY2012 esv Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
1300000 USD
CY2011 esv Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
200000 USD
CY2009Q1 esv Distance From Original Drilling Location
DistanceFromOriginalDrillingLocation
95 mi
CY2012 esv Effective Income Tax Rate Continuing Operations Excluding Discrete Items
EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems
0.123
CY2013 esv Effective Income Tax Rate Continuing Operations Excluding Discrete Items
EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems
0.125
CY2011 esv Effective Income Tax Rate Continuing Operations Excluding Discrete Items
EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems
0.130
CY2013 esv Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Other Adjustments Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandOtherAdjustmentsPercent
0.006
CY2012 esv Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Other Adjustments Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandOtherAdjustmentsPercent
0.010
CY2011 esv Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Other Adjustments Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandOtherAdjustmentsPercent
0.008
CY2013Q4 esv Fair Value Measured On Recurring Basis Supplemental Executive Retirement Plan Assets
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37700000 USD
CY2012Q4 esv Fair Value Measured On Recurring Basis Supplemental Executive Retirement Plan Assets
FairValueMeasuredOnRecurringBasisSupplementalExecutiveRetirementPlanAssets
29800000 USD
CY2013Q4 esv Finite Lived Intangible Assets Expense Income Net
FiniteLivedIntangibleAssetsExpenseIncomeNet
9300000 USD
CY2013Q4 esv Finite Lived Intangible Assets Expense Income Net Next Twelve Months
FiniteLivedIntangibleAssetsExpenseIncomeNetNextTwelveMonths
4300000 USD
CY2013Q4 esv Finite Lived Intangible Assets Expense Income Net Year Four
FiniteLivedIntangibleAssetsExpenseIncomeNetYearFour
-300000 USD
CY2013Q4 esv Finite Lived Intangible Assets Expense Income Net Year Three
FiniteLivedIntangibleAssetsExpenseIncomeNetYearThree
800000 USD
CY2013Q4 esv Finite Lived Intangible Assets Expense Income Net Year Two
FiniteLivedIntangibleAssetsExpenseIncomeNetYearTwo
4500000 USD
CY2012Q4 esv Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
160000000 USD
CY2011Q4 esv Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
92800000 USD
CY2013Q4 esv Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
208900000 USD
CY2013Q4 esv Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
278000000 USD
CY2012Q4 esv Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
278000000 USD
CY2011Q4 esv Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
278000000 USD
CY2013 esv Income Loss From Continuing Operations Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsPortionAttributableToNoncontrollingInterest
8900000 USD
CY2011 esv Income Loss From Continuing Operations Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsPortionAttributableToNoncontrollingInterest
5200000 USD
CY2012 esv Income Loss From Continuing Operations Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsPortionAttributableToNoncontrollingInterest
7000000 USD
CY2013Q4 esv Income Tax Liability Transfers To Subsidiary Gains
IncomeTaxLiabilityTransfersToSubsidiaryGains
0 USD
CY2012Q4 esv Income Tax Liability Transfers To Subsidiary Gains
IncomeTaxLiabilityTransfersToSubsidiaryGains
3300000 USD
CY2011Q4 esv Income Tax Liability Transfers To Subsidiary Gains
IncomeTaxLiabilityTransfersToSubsidiaryGains
10300000 USD
CY2012Q4 esv Indefinitely Reinvested Undistributed Subsidiary Earnings
IndefinitelyReinvestedUndistributedSubsidiaryEarnings
530000000 USD
CY2011Q4 esv Intangible Liabilities Net Excluding Goodwill
IntangibleLiabilitiesNetExcludingGoodwill
-185200000 USD
CY2012Q4 esv Intangible Liabilities Net Excluding Goodwill
IntangibleLiabilitiesNetExcludingGoodwill
-118000000 USD
CY2013Q4 esv Intangible Liabilities Net Excluding Goodwill
IntangibleLiabilitiesNetExcludingGoodwill
-69100000 USD
CY2012Q4 esv Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
118000000 USD
CY2013Q4 esv Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
69100000 USD
CY2012 esv Leg And Debris Removal Costs
LegAndDebrisRemovalCosts
19000000 USD
CY2013Q4 esv Liabilities Current Other
LiabilitiesCurrentOther
41700000 USD
CY2012Q4 esv Liabilities Current Other
LiabilitiesCurrentOther
42600000 USD
CY2013 esv Liability Coverage Limit Wreckage And Debris Removal Costs
LiabilityCoverageLimitWreckageAndDebrisRemovalCosts
490000000 USD
CY2013 esv Liability Insurance Self Insured Retention For Each Occurrence Thereafter
LiabilityInsuranceSelfInsuredRetentionForEachOccurrenceThereafter
1000000 USD
CY2013Q4 esv Liability Insurance Self Insured Retention Per Multiple Occurrence
LiabilityInsuranceSelfInsuredRetentionPerMultipleOccurrence
15000000 USD
CY2013Q4 esv Liability Insurance Self Insured Retention Per Occurrence
LiabilityInsuranceSelfInsuredRetentionPerOccurrence
10000000 USD
CY2013Q4 esv Litigation Settlement Amounttobe Paidby Underwriters
LitigationSettlementAmounttobePaidbyUnderwriters
3200000 USD
CY2013Q4 esv Net Gains Losses To Be Reclassified To Earnings
NetGainsLossesToBeReclassifiedToEarnings
-1200000 USD
CY2013Q4 esv Net Realized Gains To Be Reclassified To Depreciation Expense
NetRealizedGainsToBeReclassifiedToDepreciationExpense
900000 USD
CY2013Q4 esv Net Realized Losses To Be Reclassified To Interest Expense
NetRealizedLossesToBeReclassifiedToInterestExpense
400000 USD
CY2013Q4 esv Net Unrealized Gains Losses To Be Reclassified To Contract Drilling Expense
NetUnrealizedGainsLossesToBeReclassifiedToContractDrillingExpense
-1700000 USD
CY2012Q4 esv Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
332400000 USD
CY2013Q4 esv Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
315900000 USD
CY2013 esv Number Of Assets Transferred
NumberOfAssetsTransferred
2 jackup
CY2012 esv Number Of Assets Transferred
NumberOfAssetsTransferred
1 jackup
CY2011 esv Number Of Assets Transferred
NumberOfAssetsTransferred
5 drillship
CY2013 esv Number Of Different Continents Having Drilling Contracts
NumberOfDifferentContinentsHavingDrillingContracts
6 continent
CY2013 esv Number Of Different Countries Having Drilling Contracts Spanning
NumberOfDifferentCountriesHavingDrillingContractsSpanning
20 country
CY2013Q4 esv Number Of Drilling Management Contracts
NumberOfDrillingManagementContracts
2 contract
CY2013 esv Number Of Occurrences
NumberOfOccurrences
2 occurrence
CY2012 esv Number Of Payments Related To Leg And Debris Removal Costs
NumberOfPaymentsRelatedToLegAndDebrisRemovalCosts
9 payments
CY2013Q4 esv Number Of Plaintiffs
NumberOfPlaintiffs
100 plaintiffs
CY2013Q4 esv Number Of Rigs Under Construction
NumberOfRigsUnderConstruction
6
CY2013 esv Number Of Services
NumberOfServices
1 service
CY2012 esv Option Related Compensation Expense Net Of Tax
OptionRelatedCompensationExpenseNetOfTax
1300000 USD
CY2013 esv Option Related Compensation Expense Net Of Tax
OptionRelatedCompensationExpenseNetOfTax
700000 USD
CY2011 esv Option Related Compensation Expense Net Of Tax
OptionRelatedCompensationExpenseNetOfTax
2000000 USD
CY2012 esv Option Related Tax Benefit
OptionRelatedTaxBenefit
300000 USD
CY2011 esv Option Related Tax Benefit
OptionRelatedTaxBenefit
500000 USD
CY2013 esv Option Related Tax Benefit
OptionRelatedTaxBenefit
100000 USD
CY2013Q4 esv Valuation Allowance On Nol Carryforwards And Ftc Due To Uncertainty Of Realization
ValuationAllowanceOnNolCarryforwardsAndFtcDueToUncertaintyOfRealization
228800000 USD
esv Paymentsfor Legand Debris Removal
PaymentsforLegandDebrisRemoval
19000000 USD
CY2013 esv Percent Required For Recognition Of Tax Benefit Amounts
PercentRequiredForRecognitionOfTaxBenefitAmounts
0.50
CY2013Q4 esv Prepayment Liabilityfor Saleof Assets Current
PrepaymentLiabilityforSaleofAssetsCurrent
33000000 USD
CY2012Q4 esv Prepayment Liabilityfor Saleof Assets Current
PrepaymentLiabilityforSaleofAssetsCurrent
0 USD
CY2012Q4 esv Restructuring Charges Tax
RestructuringChargesTax
51200000 USD
CY2013Q4 esv Warranty And Other Claim Receivables
WarrantyAndOtherClaimReceivables
30600000 USD
CY2012 esv Settlement Of Warranty Or Other Claims
SettlementOfWarrantyOrOtherClaims
57900000 USD
CY2013 esv Settlement Of Warranty Or Other Claims
SettlementOfWarrantyOrOtherClaims
11000000 USD
CY2011 esv Settlement Of Warranty Or Other Claims
SettlementOfWarrantyOrOtherClaims
0 USD
CY2013Q4 esv Supplemental Executive Retirement Plan Liabilities
SupplementalExecutiveRetirementPlanLiabilities
40500000 USD
CY2012Q4 esv Supplemental Executive Retirement Plan Liabilities
SupplementalExecutiveRetirementPlanLiabilities
33300000 USD
CY2013Q4 esv Total Aggregate Contractual Capital Commitments
TotalAggregateContractualCapitalCommitments
2314000000 USD
CY2012Q4 esv Total Financial Assets
TotalFinancialAssets
35000000 USD
CY2013Q4 esv Total Financial Assets
TotalFinancialAssets
39500000 USD
CY2013Q4 esv Total Number Of Contract Drilling Rigs
TotalNumberOfContractDrillingRigs
76 rigs
CY2012Q4 esv Unamortized Deferred Charges Transfers To Subsidiary
UnamortizedDeferredChargesTransfersToSubsidiary
58300000 USD
CY2013Q4 esv Unamortized Deferred Charges Transfers To Subsidiary
UnamortizedDeferredChargesTransfersToSubsidiary
50200000 USD
CY2013 esv Unrecognized Tax Benefits Foreign Currency Translation Gain Loss Arising During Period
UnrecognizedTaxBenefitsForeignCurrencyTranslationGainLossArisingDuringPeriod
0 USD
CY2012 esv Unrecognized Tax Benefits Foreign Currency Translation Gain Loss Arising During Period
UnrecognizedTaxBenefitsForeignCurrencyTranslationGainLossArisingDuringPeriod
400000 USD
CY2013Q4 esv Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Due To Lapses In Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDueToLapsesInStatuteOfLimitations
3100000 USD
CY2011Q4 esv Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Due To Lapses In Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDueToLapsesInStatuteOfLimitations
4200000 USD
CY2012Q4 esv Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Due To Lapses In Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDueToLapsesInStatuteOfLimitations
28600000 USD
CY2013 esv Unrecognized Tax Benefits Increase Resultingfrom Prior Period Tax Positions With Net Operating Loss Carryforwards
UnrecognizedTaxBenefitsIncreaseResultingfromPriorPeriodTaxPositionsWithNetOperatingLossCarryforwards
21000000 USD
CY2012Q4 esv Warranty And Other Claim Receivables
WarrantyAndOtherClaimReceivables
30600000 USD
CY2012Q4 esv Wreckage And Debris Removal
WreckageAndDebrisRemoval
9000000 USD
CY2013Q4 esv Wreckage And Debris Removal
WreckageAndDebrisRemoval
0 USD
CY2013Q4 esv Wreckage And Debris Removal Receivables
WreckageAndDebrisRemovalReceivables
500000 USD
CY2012Q4 esv Wreckage And Debris Removal Receivables
WreckageAndDebrisRemovalReceivables
13200000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
8-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000314808
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
233568357 shares
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
11730723000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Ensco plc

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