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Supplemental Financial Information (Tables)
 12 Months Ended
Dec. 31, 2019
Supplemental Financial Information [Abstract]  
Accounts Receivable, Net
Accounts receivable, net, as of December 31, 2019 and 2018 consisted of the following (in millions):
 
 
2019
 
2018
Trade
 
$
466.4

 
$
301.7

Other
 
60.3

 
46.4

 
 
526.7

 
348.1

Allowance for doubtful accounts
 
(6.0
)
 
(3.4
)
 
 
$
520.7

 
$
344.7
Other Current Assets
Other current assets as of December 31, 2019 and 2018 consisted of the following (in millions):
 
 
2019
 
2018
Materials and supplies
 
$
340.1

 
$
268.1

Prepaid taxes
 
36.2

 
35.0

Deferred costs
 
23.3

 
23.5

Prepaid expenses
 
13.5

 
15.2

Other
 
33.4

 
19.1

 
 
$
446.5

 
$
360.9
Other Assets, Net
Other assets as of December 31, 2019 and 2018 consisted of the following (in millions):
 
 
2019
 
2018
Right-of-use assets
 
$
58.1

 
$
—

Tax receivables
 
36.3

 
8.4

Deferred tax assets
 
26.6

 
29.4

Supplemental executive retirement plan assets
 
26.0

 
27.2

Intangible assets
 
11.9

 
2.5

Deferred costs
 
7.1

 
13.5

Other
 
22.3

 
16.8

 
 
$
188.3

 
$
97.8
Accrued Liabilities And Other
Accrued liabilities and other as of December 31, 2019 and 2018 consisted of the following (in millions):
 
 
2019
 
2018
Personnel costs
 
$
134.4

 
$
82.5

Accrued interest
 
115.2

 
100.6

Income and other taxes payable
 
61.2

 
36.9

Deferred revenue
 
30.0

 
56.9

Lease liabilities
 
21.1

 
—

Other
 
55.8

 
41.1

 
 
$
417.7

 
$
318.0
Other Liabilities
Other liabilities as of December 31, 2019 and 2018 consisted of the following (in millions):
 
 
2019
 
2018
Unrecognized tax benefits (inclusive of interest and penalties)
 
$
323.1

 
$
177.0

Pension and other post-retirement benefits
 
246.7

 
—

Deferred tax liabilities
 
99.0

 
70.7

Intangible liabilities
 
52.1

 
53.5

Lease liabilities
 
51.8

 
—

Supplemental executive retirement plan liabilities
 
26.7

 
28.1

Personnel costs
 
24.5

 
25.1

Deferred revenue
 
9.7

 
20.5

Other
 
33.8

 
21.1

 
 
$
867.4

 
$
396.0
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated other comprehensive income as of December 31, 2019 and 2018 consisted of the following (in millions):
 
 
2019
 
2018
Derivative instruments
 
$
22.6

 
$
12.6

Pension and other post-retirement benefits
 
(21.7
)
 
—

Currency translation adjustment
 
7.1

 
7.3

Other
 
(1.8
)
 
(1.7
)
 
 
$
6.2

 
$
18.2
Repair And Maintenance Expense Related To Continuing Operations
Repair and maintenance expense related to continuing operations for each of the years in the three-year period ended December 31, 2019 was as follows (in millions):
 
 
2019
 
2018
 
2017
Repair and maintenance expense
 
$
303.7

 
$
198.4

 
$
188.7
Schedule of Other Nonoperating Income, by Component [Table Text Block]
Other, net, for each of the years in the three-year period ended December 31, 2019 consisted of the following (in millions):
 
 
2019
 
2018
 
2017
Gain on bargain purchase and measurement period adjustments
 
$
637.0

 
$
1.8

 
$
140.2

SHI settlement
 
200.0

 
—

 
—

Gain (loss) on extinguishment of debt
 
194.1

 
(19.0
)
 
(2.6
)
Settlement of legal dispute
 
(20.3
)
 
—

 
—

Currency translation adjustments
 
(7.4
)
 
(17.2
)
 
(5.1
)
Other
 
1.0

 
(.4
)
 
1.9

 
 
$
1,004.4

 
$
(34.8
)
 
$
134.4
Schedule of Cash Flows Information
Net cash provided by (used in) operating activities of continuing operations attributable to the net change in operating assets and liabilities for each of the years in the three-year period ended December 31, 2019 was as follows (in millions):
 
 
2019
 
2018
 
2017
(Increase) decrease in accounts receivable
 
$
29.5

 
$
(6.2
)
 
$
83.2

Increase in other assets
 
(32.0
)
 
(2.8
)
 
(14.0
)
Increase (Decrease) in liabilities
 
(25.4
)
 
2.7

 
3.2

 
 
$
(27.9
)
 
$
(6.3
)

$
72.4
Cash Paid For Interest And Income Taxes
Cash paid for interest and income taxes for each of the years in the three-year period ended December 31, 2019 was as follows (in millions):
 
 
2019
 
2018
 
2017
Interest, net of amounts capitalized
 
$
410.0

 
$
232.6

 
$
199.8

Income taxes
 
107.6

 
58.4

 
62.8
Revenue from External Customers by Products and Services [Table Text Block]
Consolidated revenues by customer for the years ended December 31, 2019, 2018 and 2017 were as follows:
 
 
2019
 
2018
 
2017
Total(1)
 
16
%
 
15
%
 
22
%
BP (2)
 
9
%
 
7
%
 
15
%
Saudi Aramco(3)
 
7
%
 
11
%
 
9
%
Petrobras(4)
 
4
%
 
8
%
 
11
%
Other
 
64
%
 
59
%
 
43
%
 

100
%

100
%
 
100
%


(1) 
For the years ended December 31, 2019, 93% of revenues provided by Total were attributable to the Floaters segment and the remainder was attributable to the Jackup segment. During the years 2018 and 2017, all Total revenues were attributable to the Floater segment.

(2) 
For the year ended December 31, 2019, 16%, 43% and 41% of BP revenues were attributable to our Floater, Other and Jackup segments, respectively.
For the year ended December 31, 2018, 27%, 53% and 20% of BP revenues were attributable to our Floater, Other and Jackup segments, respectively.

For the year ended December 31, 2017, 78% of BP revenues were attributable to our Floater segment and the remaining revenues were attributable to our Other segment.

(3) 
For the years ended December 31, 2019, 2018 and 2017, all Saudi Aramco revenues were attributable to the Jackup segment.

(4) 
For the years ended December 31, 2019, 2018 and 2017, all Petrobras revenues were attributable to the Floater segment.
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] Consolidated revenues by region, including the United Kingdom, our country of domicile, for the years ended December 31, 2019, 2018 and 2017 were as follows (in millions):
 
 
2019
 
2018
 
2017
Saudi Arabia(1)
 
$
313.4

 
$
182.2

 
$
171.8

U.S. Gulf of Mexico(2)
 
301.0

 
214.7

 
149.8

Angola(3)
 
284.0

 
285.7

 
445.7

United Kingdom(4)
 
213.1

 
192.6

 
164.6

Australia(5)
 
204.2

 
283.9

 
206.7

Brazil(6)
 
117.8

 
139.6

 
196.2

Egypt(7)
 
40.4

 
31.2

 
214.8

Other
 
579.3

 
375.5

 
293.4

 
 
$
2,053.2


$
1,705.4


$
1,843.0



(1) 
For the years ended December 31, 2019, 65% and 35% of revenues were attributable to our Jackup and Other segments, respectively. For the years ended December 31, 2018 and 2017, all revenues earned were attributable to our Jackup segment.

(2) 
For the years ended December 31, 2019, 2018 and 2017, 46%, 30% and 29% of revenues earned in the U.S. Gulf of Mexico, respectively, were attributable to our Floaters segment, 28%, 42% and 31% of revenues were attributable to our Jackup segment, respectively, and the remaining revenues were attributable to our Other segment, respectively.

(3) 
For the years ended December 31, 2019, 2018 and 2017, 87%, 86% and 88% of revenues earned in Angola, respectively, were attributable to our Floaters segment with the remaining revenues attributable to our Jackup segment.

(4) 
For the years ended December 31, 2019, 2018 and 2017, all revenues earned in the United Kingdom were attributable to our Jackup segment.

(5) 
For the years ended December 31, 2019, 2018 and 2017, 90%, 92% and 87% of revenues earned in Australia, respectively, were attributable to our Floaters segment with the remaining revenues attributable to our Jackup segment.

(6) 
For the years ended December 31, 2019, 2018 and 2017, all revenues earned in Brazil were attributable to our Floaters segment.

(7) 
For the years ended December 31, 2019, 2018 and 2017, all revenues earned in Egypt were attributable to our Floaters segment.