XML 25 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2

Noncontrolling Interests (Notes)

9 Months Ended

Sep. 30, 2016

Noncontrolling Interest [Abstract]

Noncontrolling Interests

Noncontrolling Interests

Third parties hold a noncontrolling ownership interest in certain of our non-U.S. subsidiaries. Noncontrolling interests are classified as equity in our condensed consolidated balance sheets, and net income attributable to noncontrolling interests is presented separately in our condensed consolidated statements of operations.

Income from continuing operations attributable to Ensco for the three-month and nine-month periods ended September 30, 2016 and 2015 was as follows (in millions):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2016				2015				2016				2015
Income from continuing operations	$	88.0			$	317.1			$	858.4			$	918
Income from continuing operations attributable to noncontrolling interests	(2.0		)		(1.7		)		(5.4		)		(7.3		)
Income from continuing operations attributable to Ensco	$	86.0			$	315.4			$	853.0			$	910.7

Loss from discontinued operations attributable to Ensco for the three-month and nine-month periods ended September 30, 2016 and 2015 was as follows (in millions):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2016				2015				2016				2015
Loss from discontinued operations	$	(.7	)		$	(23.3	)		$	(1.8	)		$	(33.6	)
Loss from discontinued operations attributable to noncontrolling interests	—				(.1		)		—				(.1		)
Loss from discontinued operations attributable to Ensco	$	(.7	)		$	(23.4	)		$	(1.8	)		$	(33.7	)

X

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684

+ Details

Name:	us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration