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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Noble Corp
Noble Corp
Common Stock
Noble Corp
Additional Paid-in Capital
Noble Corp
Retained Earnings
Noble Corp
Accumulated Other Comprehensive Income (Loss)
Noble Corp
Noncontrolling Interests
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           261,246        
Employee related equity activity                        
Amortization of share-based compensation 15,187   15,187                  
Issuance of share-based compensation shares (6) $ 17 (23)                  
Issuance of share-based compensation shares, Shares   1,664                    
Shares withheld for taxes on equity transactions (4,318)   (4,318)                  
Contributions from parent company, net             51,705     51,705    
Share-based compensation contribution by parent             15,154   15,154      
Net income (loss) (381,467)     (395,044)   13,577 (361,943)     (375,520)   13,577
Dividends paid to noncontrolling interests (5,393)         (5,393) (5,393)         (5,393)
Dividends unpaid to noncontrolling interests (20,900)         (20,900) (20,900)         (20,900)
Dividend equivalents [1] 83     83                
Other comprehensive loss, net 1,786       1,786   1,786       1,786  
Ending Balance at Jun. 30, 2017 6,072,417 $ 2,449 665,014 4,759,260 (50,354) 696,048 6,072,386 $ 26,125 609,245 4,791,322 (50,354) 696,048
Ending Balance, Shares at Jun. 30, 2017   244,903           261,246        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Stockholders' equity, adjusted balance 5,799,202 $ 2,450 678,922 4,491,791 (48,428) 674,467 5,798,588 $ 26,125 623,137 4,523,287 (48,428) 674,467
Employee related equity activity                        
Adjustment for adopting the revenue recognition standard             (149,938)     (149,938)    
Adjustment for adopting the revenue recognition standard | Accounting Standards Update 2016-16 (149,938)     (149,938)                
Adjustment for adopting the revenue recognition standard | Accounting Standards Update 2014-09 (1,488)     (1,488)     (1,488)     (1,488)    
Beginning Balance at Dec. 31, 2017 $ 5,950,628 $ 2,450 678,922 4,637,677 (42,888) 674,467 $ 5,950,014 $ 26,125 623,137 4,669,173 (42,888) 674,467
Beginning Balance, Shares at Dec. 31, 2017 244,971 244,971         261,246 261,246        
Employee related equity activity                        
Amortization of share-based compensation $ 12,735   12,735                  
Issuance of share-based compensation shares 0 $ 18 (18)                  
Issuance of share-based compensation shares, Shares   1,789                    
Shares withheld for taxes on equity transactions (3,425)   (3,425)                  
Distributions to parent company, net             $ (29,069)     (29,069)    
Share-based compensation contribution by parent             12,711   12,711      
Net income (loss) (1,021,352)     (770,397)   (250,955) (995,488)     (744,533)   (250,955)
Stranded tax effect resulting from the Tax Cuts and Job Act (5,540)     5,500                
Dividends paid to noncontrolling interests (12,694)         (12,694) (12,694)         (12,694)
Dividend equivalents [1] 39     39                
Other comprehensive loss, net (1,455)       (1,455)   (1,455)       (1,455)  
Ending Balance at Jun. 30, 2018 $ 4,773,050 $ 2,468 $ 688,214 $ 3,721,433 $ (49,883) $ 410,818 $ 4,772,593 $ 26,125 $ 635,848 $ 3,749,685 $ (49,883) $ 410,818
Ending Balance, Shares at Jun. 30, 2018 246,760 246,760         261,246 261,246        
[1] Activity associated with dividend equivalents, which are related to performance awards granted in 2016, to be paid upon vesting.