XML 113 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Quarterly Financial Data (Summary Of Unaudited Quarterly Consolidated Income Statement) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Data [Abstract]                      
OPERATING REVENUES $ 504.6 $ 548.2 $ 909.6 $ 814.0 $ 828.3 $ 1,012.2 $ 1,059.0 $ 1,163.9 $ 2,776.4 $ 4,063.4 $ 4,564.5
Contract drilling (exclusive of depreciation) 289.0 298.1 350.2 363.7 415.2 433.5 502.6 518.3 1,301.0 1,869.6 2,076.9
Loss on impairment         2,744.0 2.4 0.0 0.0 0.0 2,746.4 4,218.7
Depreciation 110.2 109.4 112.4 113.3 149.7 145.2 140.5 137.1 445.3 572.5 537.9
General and administrative 24.7 25.3 27.4 23.4 30.2 28.4 29.7 30.1 100.8 118.4 131.9
OPERATING INCOME 80.7 115.4 419.6 313.6 (2,510.8) 402.7 386.2 478.4 929.3 (1,243.5) (2,400.9)
Other (expense) income, net (46.2) (30.9) 209.9 (64.6) (47.3) (52.4) (55.4) (72.6) 68.2 (227.7) (147.9)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 34.5 84.5 629.5 249.0 (2,558.1) 350.3 330.8 405.8 997.5 (1,471.2) (2,548.8)
Provision for income taxes 3.9 (3.5) 36.7 71.4 (182.8) 33.2 58.0 77.7 108.5 (13.9) 140.5
INCOME (LOSS) FROM CONTINUING OPERATIONS 30.6 88.0 592.8 177.6 (2,375.3) 317.1 272.8 328.1 889.0 (1,457.3) (2,689.3)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET 9.9 (0.7) (0.2) (0.9) (95.0) (23.3) (10.1) (0.2) 8.1 (128.6) (1,199.2)
NET INCOME (LOSS) 40.5 87.3 592.6 176.7 (2,470.3) 293.8 262.7 327.9 897.1 (1,585.9) (3,888.5)
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (1.5) (2.0) (2.0) (1.4) (1.5) (1.8) (2.4) (3.2) (6.9) (8.9) (14.1)
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO $ 39.0 $ 85.3 $ 590.6 $ 175.3 $ (2,471.8) $ 292.0 $ 260.3 $ 324.7 $ 890.2 $ (1,594.8) $ (3,902.6)
Earnings per share – basic and diluted                      
Continuing operations $ 0.10 $ 0.28 $ 2.04 $ 0.74 $ (10.23) $ 1.34 $ 1.15 $ 1.38 $ 3.10 $ (6.33) $ (11.70)
Discontinued operations 0.03 0.00 0.00 0.00 (0.41) (0.10) (0.04) 0.00 0.03 (0.55) (5.18)
Total earnings per share - basic $ 0.13 $ 0.28 $ 2.04 $ 0.74 $ (10.64) $ 1.24 $ 1.11 $ 1.38 $ 3.13 $ (6.88) $ (16.88)