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Segment Reporting - Information about Operations in Different Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
[1]
Sep. 30, 2016
[2]
Jun. 30, 2016
[3]
Mar. 31, 2016
[4]
Dec. 31, 2015
[5]
Sep. 30, 2015
[6]
Jun. 30, 2015
[7]
Mar. 31, 2015
[8]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Revenues $ 641,781 $ 558,543 $ 706,627 $ 729,032 $ 667,418 $ 805,857 $ 1,046,537 $ 550,463 $ 2,635,983 [9] $ 3,070,275 [9] $ 2,300,889 [9]
Operating income (loss) [10]                 142,253 112,682 16,402
Interest expense, net                 (58,871) (50,058) (60,877)
Other non-operating income (expense), net                 (1,067) 1,986 7,002
Income (loss) before provision for income taxes                 82,315 64,610 (37,473)
Capital expenditures [11]                 228,079 102,851 321,187
Depreciation and amortization                 89,882 100,334 93,185
Drydock amortization                 12,795 17,947 19,719
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Operating income (loss) [10]                 358,493 323,502 73,136
Operating Segments [Member] | AEA [Member]                      
Segment Reporting Information [Line Items]                      
Revenues [9]                 285,988 478,800 567,608
Operating income (loss) [10]                 51,129 52,918 (65,565)
Capital expenditures [11]                 16,667 13,715 53,431
Depreciation and amortization                 26,924 43,006 34,494
Drydock amortization                 9,905 12,554 11,453
Operating Segments [Member] | MEA [Member]                      
Segment Reporting Information [Line Items]                      
Revenues [9]                 1,241,591 1,134,555 795,666
Operating income (loss) [10]                 209,401 146,866 47,863
Capital expenditures [11]                 18,564 28,328 99,974
Depreciation and amortization                 24,268 30,567 31,876
Drydock amortization                 1,975 2,089 2,011
Operating Segments [Member] | ASA [Member]                      
Segment Reporting Information [Line Items]                      
Revenues [9]                 1,108,404 1,456,920 937,615
Operating income (loss) [10]                 97,963 123,718 90,838
Capital expenditures [11]                 190,260 60,220 154,735
Depreciation and amortization                 30,314 16,880 19,020
Drydock amortization                 915 3,304 6,255
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Operating income (loss) [10]                 (216,240) (210,820) (56,734)
Capital expenditures [11]                 2,588 588 13,047
Depreciation and amortization                 $ 8,376 $ 9,881 $ 7,795
[1] Net loss for the quarter ended December 31, 2016 was primarily due to increase in our estimated costs at completion on our Ichthys project in Australia and an impairment charge on the Intermac 600. Those were partially offset by productivity improvements and associated cost savings, primarily in our MEA segment.
[2] Net income for the quarter ended September 30, 2016 was influenced by productivity improvements and associated cost savings, primarily in the MEA and ASA segments, partially offset by impairment losses on certain marine assets.
[3] Net income for the quarter ended June 30, 2016 was influenced by productivity improvements and associated cost savings in the MEA and ASA segments.
[4] Net loss for the quarter ended March 31, 2016 was influenced by successful execution and close-out improvements in the AEA segment and productivity improvements and associated cost savings, primarily in the ASA segment, partially offset by impairment losses on the Agile vessel.
[5] Net loss for the quarter ended December 31, 2015 was influenced by improved productivity in our MEA segment offset by a $26 million fourth quarter non-cash MTM actuarial loss on our pension benefit plans.
[6] Net income for the quarter ended September 30, 2015 was influenced by improved productivity in our MEA segment.
[7] Net income for the quarter ended June 30, 2015 was influenced by improved productivity and increased activity in the ASA and MEA segments partially offset by an increase in restructuring expense.
[8] Net loss for the quarter ended March 31, 2015 benefited from positive changes in estimate primarily related to cost savings.
[9] Intercompany transactions were not significant during 2016, 2015 and 2014.
[10] The 2016 and 2015 Corporate and Other operating results include $55 million and $7 million of impairment, respectively. The 2014 Corporate and Other operating results include $11 million of improvements to the cancellation cost estimate included in the $38 million vessel impairment charge recognized in 2013. See Note 13, Fair Value Measurements, for further discussion.
[11] Total capital expenditures represent expenditures for which cash payments were made during the period. Capital expenditures for 2016, 2015 and 2014 include $4 million, $14 million and $27 million of cash payments for accrued capital expenditures outstanding as of December 31, 2015, 2014 and 2013, respectively.