XML 75 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details)
€ in Millions, $ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2020
EUR (€)
Apr. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
EUR (€)
Apr. 11, 2019
USD ($)
Apr. 11, 2019
EUR (€)
Income Tax Contingency [Line Items]                          
Discrete Income Tax Expense (Benefit)     $ (5.6) $ 18.1     $ (2.2)            
Income tax expense, adjusted for discrete items $ 2.6 $ 9.5   $ 47.3     $ 14.0   $ 211.7        
Income Tax Expense (Benefit) Excluding Discrete Items     $ 31.5         $ 43.9          
Luxembourg Inland Revenue [Member] | Rowan Companies [Member]                          
Income Tax Contingency [Line Items]                          
Income Tax Examination, Estimate of Possible Loss         $ 168.4         $ 168.4 € 142.0    
Income Tax Examination, Penalties Accrued                       $ 110.3 € 93.0
Luxembourg Inland Revenue [Member] | Rowan Companies [Member] | Uncertain Tax Positions                          
Income Tax Contingency [Line Items]                          
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions         93.7 € 79.0              
Luxembourg Inland Revenue [Member] | Rowan Companies [Member] | Wealth tax                          
Income Tax Contingency [Line Items]                          
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions         $ 2.4 € 2.0