XML 77 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Guarantee Of Registered Securities (Condensed Consolidating Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Guarantor Obligations [Line Items]    
Revenues $ 405.9 $ 417.0
Contract drilling (exclusive of depreciation) 332.6 325.2
Cost, Depreciation 125.0 115.2
General and administrative 29.6 27.9
OPERATING LOSS (81.3) (51.3)
OTHER INCOME (EXPENSE), NET (75.2) (70.7)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (156.5) (122.0)
INCOME TAX PROVISION 31.5 18.4
DISCONTINUED OPERATIONS, NET 0.0 (0.1)
EQUITY IN EARNINGS (LOSSES) OF AFFILIATES, NET OF TAX 0.0 0.0
NET LOSS (188.0) (140.5)
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (2.4) 0.4
NET LOSS ATTRIBUTABLE TO ENSCOROWAN (190.4) (140.1)
Ensco Plc [Member]    
Guarantor Obligations [Line Items]    
Revenues 11.4 12.3
Contract drilling (exclusive of depreciation) 11.7 13.4
Cost, Depreciation 0.0 0.0
General and administrative 14.9 10.2
OPERATING LOSS (15.2) (11.3)
OTHER INCOME (EXPENSE), NET (16.1) 5.6
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (31.3) (5.7)
INCOME TAX PROVISION 0.0 0.0
DISCONTINUED OPERATIONS, NET   0.0
EQUITY IN EARNINGS (LOSSES) OF AFFILIATES, NET OF TAX (159.1) (134.4)
NET LOSS (190.4) (140.1)
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0.0 0.0
NET LOSS ATTRIBUTABLE TO ENSCOROWAN (190.4) (140.1)
ENSCO International Inc. [Member]    
Guarantor Obligations [Line Items]    
Revenues 39.5 40.3
Contract drilling (exclusive of depreciation) 35.7 36.6
Cost, Depreciation 3.7 3.5
General and administrative 0.1 0.2
OPERATING LOSS 0.0 0.0
OTHER INCOME (EXPENSE), NET (15.4) (28.0)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (15.4) (28.0)
INCOME TAX PROVISION 16.6 4.3
DISCONTINUED OPERATIONS, NET   0.0
EQUITY IN EARNINGS (LOSSES) OF AFFILIATES, NET OF TAX 32.1 20.8
NET LOSS 0.1 (11.5)
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0.0 0.0
NET LOSS ATTRIBUTABLE TO ENSCOROWAN 0.1 (11.5)
Pride International, Inc. [Member]    
Guarantor Obligations [Line Items]    
Revenues 0.0 0.0
Contract drilling (exclusive of depreciation) 0.0 0.0
Cost, Depreciation 0.0 0.0
General and administrative 0.0 0.0
OPERATING LOSS 0.0 0.0
OTHER INCOME (EXPENSE), NET (20.5) (30.3)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (20.5) (30.3)
INCOME TAX PROVISION 0.0 0.0
DISCONTINUED OPERATIONS, NET   0.0
EQUITY IN EARNINGS (LOSSES) OF AFFILIATES, NET OF TAX 26.1 23.4
NET LOSS 5.6 (6.9)
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0.0 0.0
NET LOSS ATTRIBUTABLE TO ENSCOROWAN 5.6 (6.9)
Other Non-Guarantor Subsidiaries Of Ensco [Member]    
Guarantor Obligations [Line Items]    
Revenues 430.4 443.5
Contract drilling (exclusive of depreciation) 360.6 354.3
Cost, Depreciation 121.3 111.7
General and administrative 14.6 17.5
OPERATING LOSS (66.1) (40.0)
OTHER INCOME (EXPENSE), NET (27.3) (33.4)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (93.4) (73.4)
INCOME TAX PROVISION 14.9 14.1
DISCONTINUED OPERATIONS, NET   (0.1)
EQUITY IN EARNINGS (LOSSES) OF AFFILIATES, NET OF TAX 0.0 0.0
NET LOSS (108.3) (87.6)
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (2.4) 0.4
NET LOSS ATTRIBUTABLE TO ENSCOROWAN (110.7) (87.2)
Consolidating Adjustments [Member]    
Guarantor Obligations [Line Items]    
Revenues (75.4) (79.1)
Contract drilling (exclusive of depreciation) (75.4) (79.1)
Cost, Depreciation 0.0 0.0
General and administrative 0.0 0.0
OPERATING LOSS 0.0 0.0
OTHER INCOME (EXPENSE), NET 4.1 15.4
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 4.1 15.4
INCOME TAX PROVISION 0.0 0.0
DISCONTINUED OPERATIONS, NET   0.0
EQUITY IN EARNINGS (LOSSES) OF AFFILIATES, NET OF TAX 100.9 90.2
NET LOSS 105.0 105.6
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0.0 0.0
NET LOSS ATTRIBUTABLE TO ENSCOROWAN $ 105.0 $ 105.6