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v3.22.2.2

Segment Information (Schedule Of Segment Reporting Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 4 Months Ended | 5 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Apr. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | $ 437.2 |  | $ 326.7 | $ 397.4 | $ 529.5 | $ 1,168.9 |
Operating expenses |  |  |  |  |  |  |
Contract drilling (exclusive of depreciation) | 336.7 |  | 274.6 | 343.8 | 443.2 | 1,029.8 |
Loss on impairment |  | $ 34.5 |  | 756.5 | 0.0 | 34.5 |
Depreciation expense | 22.6 |  | 24.4 | 159.6 | 41.0 | 67.4 |
General and administrative | 19.2 |  | 27.2 | 30.7 | 39.9 | 57.0 |
Equity in earnings of ARO | (2.9) |  | (2.6) | (3.1) | (7.4) | (15.9) |
Operating Income (Loss) | 61.6 |  | 3.1 | (890.1) | 12.8 | (3.9) |
Property, Plant and Equipment, Net | (953.6) |  | (892.3) | (909.1) | (892.3) | (953.6) | $ (890.9)
Operating Segments [Member] | Floaters |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 201.7 |  | 104.3 | 115.7 | 154.0 | 489.5 |
Operating expenses |  |  |  |  |  |  |
Contract drilling (exclusive of depreciation) | 160.5 |  | 91.6 | 106.5 | 136.9 | 473.4 |
Loss on impairment |  |  |  | 756.5 |  | 34.5 |
Depreciation expense | 12.6 |  | 11.4 | 72.1 | 19.3 | 37.1 |
General and administrative | 0.0 |  | 0.0 | 0.0 | 0.0 | 0.0 |
Equity in earnings of ARO | 0.0 |  | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Income (Loss) | 28.6 |  | 1.3 | (819.4) | (2.2) | (55.5) |
Property, Plant and Equipment, Net | (473.4) |  | (416.2) | (419.3) | (416.2) | (473.4) |
Operating Segments [Member] | Jackups |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 195.9 |  | 186.3 | 232.4 | 314.8 | 562.4 |
Operating expenses |  |  |  |  |  |  |
Contract drilling (exclusive of depreciation) | 128.0 |  | 141.7 | 175.0 | 237.1 | 409.4 |
Loss on impairment |  |  |  | 0.0 |  | 0.0 |
Depreciation expense | 8.7 |  | 12.1 | 69.7 | 19.9 | 26.5 |
General and administrative | 0.0 |  | 0.0 | 0.0 | 0.0 | 0.0 |
Equity in earnings of ARO | 0.0 |  | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Income (Loss) | 59.2 |  | 32.5 | (12.3) | 57.8 | 126.5 |
Property, Plant and Equipment, Net | (386.7) |  | (394.2) | (401.4) | (394.2) | (386.7) |
Operating Segments [Member] | ARO |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 111.4 |  | 117.7 | 163.5 | 201.7 | 339.1 |
Operating expenses |  |  |  |  |  |  |
Contract drilling (exclusive of depreciation) | 90.0 |  | 94.4 | 116.1 | 157.3 | 256.3 |
Loss on impairment |  |  |  | 0.0 |  | 0.0 |
Depreciation expense | 15.4 |  | 16.8 | 21.0 | 26.5 | 47.3 |
General and administrative | 4.7 |  | 5.4 | 4.2 | 8.5 | 13.1 |
Equity in earnings of ARO | 0.0 |  | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Income (Loss) | 1.3 |  | 1.1 | 22.2 | 9.4 | 22.4 |
Property, Plant and Equipment, Net | (757.7) |  | (728.3) | (730.7) | (728.3) | (757.7) |
Operating Segments [Member] | Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 39.6 |  | 36.1 | 49.3 | 60.7 | 117.0 |
Operating expenses |  |  |  |  |  |  |
Contract drilling (exclusive of depreciation) | 17.8 |  | 14.2 | 19.9 | 23.4 | 58.0 |
Loss on impairment |  |  |  | 0.0 |  | 0.0 |
Depreciation expense | 1.2 |  | 0.9 | 14.8 | 1.7 | 3.4 |
General and administrative | 0.0 |  | 0.0 | 0.0 | 0.0 | 0.0 |
Equity in earnings of ARO | 0.0 |  | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Income (Loss) | 20.6 |  | 21.0 | 14.6 | 35.6 | 55.6 |
Property, Plant and Equipment, Net | (57.7) |  | (47.3) | (50.5) | (47.3) | (57.7) |
Corporate, Non-Segment [Member] | Reconciling Items |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | (111.4) |  | (117.7) | (163.5) | (201.7) | (339.1) |
Operating expenses |  |  |  |  |  |  |
Contract drilling (exclusive of depreciation) | (59.6) |  | (67.3) | (73.7) | (111.5) | (167.3) |
Loss on impairment |  |  |  | 0.0 |  | 0.0 |
Depreciation expense | (15.3) |  | (16.8) | (18.0) | (26.4) | (46.9) |
General and administrative | 14.5 |  | 21.8 | 26.5 | 31.4 | 43.9 |
Equity in earnings of ARO | (2.9) |  | (2.6) | (3.1) | (7.4) | (15.9) |
Operating Income (Loss) | (48.1) |  | (52.8) | (95.2) | (87.8) | (152.9) |
Property, Plant and Equipment, Net | $ 721.9 |  | $ 693.7 | $ 692.8 | $ 693.7 | $ 721.9 |

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