XML 37 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net loss $ (1,062,677) $ (66,970)
Other comprehensive income (loss)    
Foreign currency translation adjustments (2,136) 508
Amortization of deferred pension plan amounts (net of tax provision of $150 and $145 for the three months ended March 31, 2020 and 2019, respectively.) 568 550
Other comprehensive income (loss), net (1,568) 1,058
Net comprehensive income attributable to noncontrolling interests 0 (3,919)
Comprehensive income (loss) attributable to the company (1,064,245) (69,831)
Noble Corp    
Net loss (1,050,725) (56,894)
Other comprehensive income (loss)    
Foreign currency translation adjustments (2,136) 508
Amortization of deferred pension plan amounts (net of tax provision of $150 and $145 for the three months ended March 31, 2020 and 2019, respectively.) 568 550
Other comprehensive income (loss), net (1,568) 1,058
Net comprehensive income attributable to noncontrolling interests 0 (3,919)
Comprehensive income (loss) attributable to the company $ (1,052,293) $ (59,755)