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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Summary Of Rig Sales and Income From Discontinued Operations | The following table summarizes (loss) income from discontinued operations for each of the years in the three-year period ended December 31, 2014 (in millions):
|  | 2014 |  | 2013 |  | 2012
Revenues |  | $ | 325.0 |  |  | $ | 596.4 |  |  | $ | 668.6 |
Operating expenses |  | 372.0 |  |  | 577.6 |  |  | 544.3 |
Operating (loss) income |  | (47.0 | ) |  | 18.8 |  |  | 124.3 |
Other income |  | — |  |  | .3 |  |  | 1.3 |
Income tax expense |  | (30.7 | ) |  | (20.2 | ) |  | (8.5 | )
Loss on impairment, net |  | (1,158.8 | ) |  | — |  |  | — |
Gain (loss) on disposal of discontinued operations, net |  | 37.3 |  |  | (1.1 | ) |  | (16.5 | )
(Loss) income from discontinued operations |  | $ | (1,199.2 | ) |  | $ | (2.2 | ) |  | $ | 100.6 |
We sold the following rigs during the three-year period ended December 31, 2014 (in millions):
Rig(3) |  | Date of Rig Sale |  | Segment(1) |  | Net Proceeds |  | Net Book Value(2) |  | Pre-tax Gain/(Loss)
ENSCO 5000 |  | December 2014 |  | Floaters |  | $ | 1.3 |  |  | $ | .5 |  |  | $ | .8 |
ENSCO 93 |  | September 2014 |  | Jackups |  | 51.7 |  |  | 52.9 |  |  | (1.2 | )
ENSCO 85 |  | April 2014 |  | Jackups |  | 64.4 |  |  | 54.1 |  |  | 10.3 |
ENSCO 69 & Pride Wisconsin |  | January 2014 |  | Jackups |  | 32.2 |  |  | 8.6 |  |  | 23.6 |
Pride Pennsylvania |  | March 2013 |  | Jackups |  | 15.5 |  |  | 15.7 |  |  | (.2 | )
ENSCO 5003 |  | December 2012 |  | Floaters |  | 68.2 |  |  | 89.4 |  |  | (21.2 | )
Pride Hawaii |  | October 2012 |  | Jackups |  | 18.8 |  |  | 16.8 |  |  | 2.0 |
ENSCO I |  | September 2012 |  | Other |  | 4.5 |  |  | 12.3 |  |  | (7.8 | )
ENSCO 61 |  | June 2012 |  | Jackups |  | 31.7 |  |  | 19.6 |  |  | 12.1 |
ENSCO 59 |  | May 2012 |  | Jackups |  | 22.8 |  |  | 21.9 |  |  | .9 |
|  |  |  |  |  | $ | 311.1 |  |  | $ | 291.8 |  |  | $ | 19.3 |
(1) The rigs' operating results were reclassified to discontinued operations in our consolidated statements of operations for each of the years in the three-year period ended December 31, 2014 and were previously included within the operating segment noted in the above table. (2) Includes the rig's net book value as well as inventory and other assets on the date of the sale. (3) In September 2014, we sold jackup rigs ENSCO 83, ENSCO 89, ENSCO 93 and ENSCO 98, all of which are contracted to Pemex. As described below, the loss on sale and operating results of ENSCO 93 were included in (loss) income from discontinued operations, net in our consolidated statement of operations for the three-year period ended December 31, 2014.

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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