XML 44 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Summary Of Effective Income Tax Rate On Continuing Operations) (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.K. statutory income tax rate 21.50%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 23.30%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 24.50%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Goodwill impairment (25.30%)esv_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillImpairmentLossesPercent 0.00%esv_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillImpairmentLossesPercent 0.00%esv_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillImpairmentLossesPercent
Assets impairment (10.90%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
Non-U.K. taxes 9.60%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (13.20%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (17.50%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Redomestication related income taxes 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 3.90%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies
Valuation allowance (1.10%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 5.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other 0.70%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 1.30%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 1.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate (5.50%)us-gaap_EffectiveIncomeTaxRateContinuingOperations 12.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations 17.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations