XML 113 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Guarantee Of Registered Securities (Condensed Consolidating Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Guarantor Obligations [Line Items]                      
OPERATING REVENUES $ 454.2 $ 460.2 $ 457.5 $ 471.1 $ 504.6 $ 548.2 $ 909.6 $ 814.0 $ 1,843.0 $ 2,776.4 $ 4,063.4
Contract drilling (exclusive of depreciation) 334.3 285.8 291.3 278.1 289.0 298.1 350.2 363.7 1,189.5 1,301.0 1,869.6
Loss on impairment 182.9 0.0 0.0 0.0         182.9 0.0 2,746.4
Depreciation 119.5 108.2 107.9 109.2 110.2 109.4 112.4 113.3 444.8 445.3 572.5
General and administrative 70.9 30.4 30.5 26.0 24.7 25.3 27.4 23.4 157.8 100.8 118.4
OPERATING INCOME (LOSS) (253.4) 35.8 27.8 57.8 80.7 115.4 419.6 313.6 (132.0) 929.3 (1,243.5)
OTHER (EXPENSE) INCOME, NET 87.3 (40.4) (53.2) (57.7) (46.2) (30.9) 209.9 (64.6) (64.0) 68.2 (227.7)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (166.1) (4.6) (25.4) 0.1 34.5 84.5 629.5 249.0 (196.0) 997.5 (1,471.2)
Total provision for income taxes 42.4 23.4 19.3 24.1 3.9 (3.5) 36.7 71.4 109.2 108.5 (13.9)
DISCONTINUED OPERATIONS, NET 1.4 (0.2) 0.4 (0.6) 9.9 (0.7) (0.2) (0.9) 1.0 8.1 (128.6)
EQUITY EARNINGS IN AFFILIATES, NET OF TAX                 0.0 0.0 0.0
NET INCOME (LOSS) (207.1) (28.2) (44.3) (24.6) 40.5 87.3 592.6 176.7 (304.2) 897.1 (1,585.9)
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0.0 2.8 (1.2) (1.1) (1.5) (2.0) (2.0) (1.4) 0.5 (6.9) (8.9)
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO $ (207.1) $ (25.4) $ (45.5) $ (25.7) $ 39.0 $ 85.3 $ 590.6 $ 175.3 (303.7) 890.2 (1,594.8)
Ensco Plc [Member]                      
Guarantor Obligations [Line Items]                      
OPERATING REVENUES                 52.9 27.9 31.7
Contract drilling (exclusive of depreciation)                 50.0 27.3 29.2
Loss on impairment                 0.0   0.0
Depreciation                 0.0 0.0 0.1
General and administrative                 45.4 36.2 51.5
OPERATING INCOME (LOSS)                 (42.5) (35.6) (49.1)
OTHER (EXPENSE) INCOME, NET                 (6.8) 152.9 (169.5)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 (49.3) 117.3 (218.6)
Total provision for income taxes                 0.0 0.0 0.0
DISCONTINUED OPERATIONS, NET                 0.0 0.0 0.0
EQUITY EARNINGS IN AFFILIATES, NET OF TAX                 (254.4) 772.9 (1,376.2)
NET INCOME (LOSS)                 (303.7) 890.2 (1,594.8)
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 0.0 0.0 0.0
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO                 (303.7) 890.2 (1,594.8)
ENSCO International Inc. [Member]                      
Guarantor Obligations [Line Items]                      
OPERATING REVENUES                 163.3 144.4 163.5
Contract drilling (exclusive of depreciation)                 149.9 144.8 163.5
Loss on impairment                 0.0   0.0
Depreciation                 15.9 17.2 13.8
General and administrative                 50.8 0.2 0.2
OPERATING INCOME (LOSS)                 (53.3) (17.8) (14.0)
OTHER (EXPENSE) INCOME, NET                 (110.5) (79.0) (28.6)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 (163.8) (96.8) (42.6)
Total provision for income taxes                 45.0 0.7 (190.6)
DISCONTINUED OPERATIONS, NET                 0.0 0.0 0.0
EQUITY EARNINGS IN AFFILIATES, NET OF TAX                 129.6 205.7 (1,672.8)
NET INCOME (LOSS)                 (79.2) 108.2 (1,524.8)
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 0.0 0.0 0.0
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO                 (79.2) 108.2 (1,524.8)
Pride International Inc. [Member]                      
Guarantor Obligations [Line Items]                      
OPERATING REVENUES                 0.0 0.0 0.0
Contract drilling (exclusive of depreciation)                 0.0 0.1 0.0
Loss on impairment                 0.0   0.0
Depreciation                 0.0 0.4 0.0
General and administrative                 0.0 0.0 0.0
OPERATING INCOME (LOSS)                 0.0 (0.5) 0.0
OTHER (EXPENSE) INCOME, NET                 (71.7) (76.6) (71.5)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 (71.7) (77.1) (71.5)
Total provision for income taxes                 0.0 (0.6) 0.0
DISCONTINUED OPERATIONS, NET                 0.0 0.0 0.0
EQUITY EARNINGS IN AFFILIATES, NET OF TAX                 84.2 125.7 (1,771.5)
NET INCOME (LOSS)                 12.5 49.2 (1,843.0)
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 0.0 0.0 0.0
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO                 12.5 49.2 (1,843.0)
Other Non-Guarantor Subsidiaries Of Ensco [Member]                      
Guarantor Obligations [Line Items]                      
OPERATING REVENUES                 1,941.2 2,897.4 4,199.4
Contract drilling (exclusive of depreciation)                 1,304.0 1,422.1 2,008.1
Loss on impairment                 182.9   2,746.4
Depreciation                 428.9 427.7 558.6
General and administrative                 61.6 64.4 66.7
OPERATING INCOME (LOSS)                 (36.2) 983.2 (1,180.4)
OTHER (EXPENSE) INCOME, NET                 110.5 7.8 41.9
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 74.3 991.0 (1,138.5)
Total provision for income taxes                 64.2 108.4 176.7
DISCONTINUED OPERATIONS, NET                 1.0 8.1 (128.6)
EQUITY EARNINGS IN AFFILIATES, NET OF TAX                 0.0 0.0 0.0
NET INCOME (LOSS)                 11.1 890.7 (1,443.8)
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 0.5 (6.9) (8.9)
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO                 11.6 883.8 (1,452.7)
Consolidating Adjustments [Member]                      
Guarantor Obligations [Line Items]                      
OPERATING REVENUES                 (314.4) (293.3) (331.2)
Contract drilling (exclusive of depreciation)                 (314.4) (293.3) (331.2)
Loss on impairment                 0.0   0.0
Depreciation                 0.0 0.0 0.0
General and administrative                 0.0 0.0 0.0
OPERATING INCOME (LOSS)                 0.0 0.0 0.0
OTHER (EXPENSE) INCOME, NET                 14.5 63.1 0.0
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 14.5 63.1 0.0
Total provision for income taxes                 0.0 0.0 0.0
DISCONTINUED OPERATIONS, NET                 0.0 0.0 0.0
EQUITY EARNINGS IN AFFILIATES, NET OF TAX                 40.6 (1,104.3) 4,820.5
NET INCOME (LOSS)                 55.1 (1,041.2) 4,820.5
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 0.0 0.0 0.0
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO                 $ 55.1 $ (1,041.2) $ 4,820.5