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Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interests [Member]
Noble Corp [Member]
Noble Corp [Member]
Common Stock [Member]
Noble Corp [Member]
Capital in Excess of Par Value [Member]
Noble Corp [Member]
Retained Earnings [Member]
Noble Corp [Member]
Accumulated Other Comprehensive Loss [Member]
Noble Corp [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2015 $ 7,422,230 $ 2,420 $ 628,483 $ 6,131,501 $ (63,175) $ 723,001 $ 7,414,471 $ 26,125 $ 561,309 $ 6,167,211 $ (63,175) $ 723,001
Beginning Balance, Shares at Dec. 31, 2015   241,977           261,246        
Employee related equity activity                        
Amortization of share-based compensation 27,222   27,222                  
Issuance of share-based compensation shares (3,597) $ 12 (3,609)                  
Issuance of share-based compensation shares, Shares   1,256                    
Tax benefit of equity transactions (5,495)   (5,495)                  
Distributions to parent company, net             (76,051)     (76,051)    
Capital contribution by parent - share- based compensation             25,296   25,296      
Net income (loss) 425,297     373,270   52,027 449,020     396,993   52,027
Dividends paid to noncontrolling interests (61,980)         (61,980) (61,980)         (61,980)
Dividends 47,700     47,700                
Other comprehensive income, net 2,006       2,006   2,006       2,006  
Ending Balance at Sep. 30, 2016 7,757,983 $ 2,432 646,601 6,457,071 (61,169) 713,048 7,752,762 $ 26,125 586,605 6,488,153 (61,169) 713,048
Ending Balance, Shares at Sep. 30, 2016   243,233           261,246        
Beginning balance at Dec. 31, 2016 $ 6,467,445 $ 2,432 654,168 5,154,221 (52,140) 708,764 $ 6,391,977 $ 26,125 594,091 5,115,137 (52,140) 708,764
Beginning Balance, Shares at Dec. 31, 2016 243,239 243,239         261,246 261,246        
Employee related equity activity                        
Amortization of share-based compensation $ 21,788   21,788                  
Issuance of share-based compensation shares (5) $ 18 (23)                  
Issuance of share-based compensation shares, Shares   1,726                    
Shares withheld for taxes on equity transactions (4,328)   (4,328)                  
Contributions from parent company, net             $ (43,891)     (43,891)    
Capital contribution by parent - share- based compensation             21,731   21,731      
Net income (loss) (480,948)     (491,836)   10,888 (454,615)     (465,503)   10,888
Dividends paid to noncontrolling interests (26,293)         (26,293) (26,293)         (26,293)
Dividends unpaid to noncontrolling interests (15,464)         (15,464) (15,464)         (15,464)
Dividends [1] (83)     (83)                
Other comprehensive income, net 2,579       2,579   2,579       2,579  
Ending Balance at Sep. 30, 2017 $ 5,964,857 $ 2,450 $ 671,605 $ 4,662,468 $ (49,561) $ 677,895 $ 5,963,806 $ 26,125 $ 615,822 $ 4,693,525 $ (49,561) $ 677,895
Ending Balance, Shares at Sep. 30, 2017 244,965 244,965         261,246 261,246        
[1] .