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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Business Segments - Financial Information | The following tables summarize selected financial information relating to the Company’s business segments (in thousands):
| Three Months Ended |  |  | Nine Months Ended |
| September 30, |  |  | September 30, |
| 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract drilling | $ | 123,863 |  |  | $ | 262,196 |  |  | $ | 407,855 |  |  | $ | 953,025 |
Pressure pumping |  | 78,165 |  |  |  | 154,407 |  |  |  | 248,428 |  |  |  | 580,752 |
Oil and natural gas |  | 4,284 |  |  |  | 6,027 |  |  |  | 12,973 |  |  |  | 20,343 |
Total segment revenues |  | 206,312 |  |  |  | 422,630 |  |  |  | 669,256 |  |  |  | 1,554,120 |
Elimination of intercompany revenues (a) |  | (179 | ) |  |  | (379 | ) |  |  | (277 | ) |  |  | (1,409 | )
Total revenues | $ | 206,133 |  |  | $ | 422,251 |  |  | $ | 668,979 |  |  | $ | 1,552,711 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract drilling | $ | (67,786 | ) |  | $ | (131,256 | ) |  | $ | (173,331 | ) |  | $ | (53,432 | )
Pressure pumping |  | (46,569 | ) |  |  | (183,464 | ) |  |  | (136,553 | ) |  |  | (217,224 | )
Oil and natural gas |  | 582 |  |  |  | (1,824 | ) |  |  | (1,006 | ) |  |  | (10,017 | )
|  | (113,773 | ) |  |  | (316,544 | ) |  |  | (310,890 | ) |  |  | (280,673 | )
Corporate and other |  | (13,754 | ) |  |  | (14,333 | ) |  |  | (42,395 | ) |  |  | (44,519 | )
Other operating income (expense), net (b) |  | 4,118 |  |  |  | 1,362 |  |  |  | 10,285 |  |  |  | (4,984 | )
Interest income |  | 63 |  |  |  | 323 |  |  |  | 273 |  |  |  | 924 |
Interest expense |  | (10,244 | ) |  |  | (9,254 | ) |  |  | (31,722 | ) |  |  | (27,044 | )
Other |  | 19 |  |  |  | 16 |  |  |  | 52 |  |  |  | 16 |
Loss before income taxes | $ | (133,571 | ) |  | $ | (338,430 | ) |  | $ | (374,397 | ) |  | $ | (356,280 | )
| September 30, |  |  | December 31, |
| 2016 |  |  | 2015 |
Identifiable assets: |  |  |  |  |  |  |
Contract drilling | $ | 3,113,229 |  |  | $ | 3,457,044 |
Pressure pumping |  | 677,100 |  |  |  | 813,704 |
Oil and natural gas |  | 31,347 |  |  |  | 34,073 |
Corporate and other (c) |  | 87,197 |  |  |  | 224,663 |
Total assets | $ | 3,908,873 |  |  | $ | 4,529,484 |
(a) | Consists of contract drilling intercompany revenues for services provided to the oil and natural gas exploration and production segment.
(b) | Other operating income (expense) includes net gains or losses associated with the disposal of assets related to corporate strategy decisions of the executive management group. Accordingly, the related gains or losses have been excluded from the operating results of specific segments. This caption also includes expenses related to certain legal settlements net of insurance reimbursements.
(c) | Corporate and other assets primarily include cash on hand, income tax receivables, certain deferred tax assets and the assets of a business acquired in September 2016 that designs, manufactures, repairs and services pipe handling equipment and other rig components, including top drives and tubular tongs.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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