UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://mcdermott.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] -322753000 -322,753,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [5] -86440000 -86,440,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 300798000 300,798,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -3 [5] 63717000 63,717,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -3 [5] 11460000 11,460,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [5] 63547000 63,547,000 Instance
mdr:AmortizationOfPensionAndPostretirementCosts 1.0 -3 [5] 20266000 20,266,000 Instance
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 1.0 -3 [4] -3388000 -3,388,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -3 [5] 21193000 21,193,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -3 [5] -35782000 -35,782,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 -3 [4] -2661000 -2,661,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -3 [5] 26321000 26,321,000 Instance
mdr:NetContractsInProgressAndAdvanceBillings 1.0 -3 [6] -360000000 -360,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -3 [4] 3002000 3,002,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -3 [5] 22743000 22,743,000 Instance
mdr:PensionLiabilityAndAccruedPostretirementAndEmployeeBenefits 1.0 -3 [6] -129834000 -129,834,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -3 [5] -56374000 -56,374,000 Instance
mdr:IncomeOfInvesteesLessDividends 1.0 -3 [4] -8528000 -8,528,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [6] -240396000 -240,396,000 Instance OK
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -3 [4] 5239000 5,239,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [6] 120393000 120,393,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities 1.0 -3 [6] -124729000 -124,729,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -3 [5] 12013000 12,013,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -3 [4] 2048000 2,048,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [4] 4766000 4,766,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 -3 [4] 4525000 4,525,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 -3 [4] 1564000 1,564,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -3 [4] 7467000 7,467,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -3 [4] 3388000 3,388,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [3] -683000 -683,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [5] 84650000 84,650,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 103020000 103,020,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 176296000 176,296,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -3 [5] 71913000 71,913,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -3 [3] 656000 656,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [5] 55221000 55,221,000 Instance
mdr:AmortizationOfPensionAndPostretirementCosts 1.0 -3 [5] 44094000 44,094,000 Instance
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 1.0 -3 [3] -235000 -235,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -3 [5] 26725000 26,725,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -3 [5] -19918000 -19,918,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 -3 [5] 56177000 56,177,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -3 [5] -69860000 -69,860,000 Instance
mdr:NetContractsInProgressAndAdvanceBillings 1.0 -3 [6] -205376000 -205,376,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -3 [5] -10093000 -10,093,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -3 [5] 24466000 24,466,000 Instance
mdr:PensionLiabilityAndAccruedPostretirementAndEmployeeBenefits 1.0 -3 [5] -12567000 -12,567,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -3 [5] -29155000 -29,155,000 Instance
mdr:IncomeOfInvesteesLessDividends 1.0 -3 [4] -4012000 -4,012,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [5] -11160000 -11,160,000 Instance OK
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -3 [5] 30693000 30,693,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [6] 129386000 129,386,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities 1.0 -3 [6] 148725000 148,725,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -3 [4] 2311000 2,311,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -3 [4] 2117000 2,117,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [4] -4951000 -4,951,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 -3 [4] 5419000 5,419,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 -3 [2] 45000 45,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -3 [3] 342000 342,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -3 [3] 235000 235,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [2] -64000 -64,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [4] -2259000 -2,259,000 Instance


1 Extended Link [ http://mcdermott.com/role/ConsolidatedStatementsOfComprehensiveIncome ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -3 [6] 312665000 312,877,000 Instance Inconsistency found, calculated value is 312,877,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 312771000 312,771,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 300798000 300,798,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -3 [5] 11973000 11,973,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 1.0 -3 [4] 6204000 6,204,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 -3 [4] 3214000 3,214,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax -1.0 -3 [4] 3750000 3,750,000 Instance
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax 1.0 -3 [5] 13029000 13,029,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 -3 [4] -5622000 -5,622,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 -3 [4] 1102000 1,102,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest -1.0 -3 [3] -106000 -106,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -3 [6] 218002000 230,170,000 Instance Inconsistency found, calculated value is 230,170,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 224086000 224,086,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 176296000 176,296,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -3 [5] 47790000 47,790,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 1.0 -3 [5] 15951000 15,951,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 -3 [4] 4765000 4,765,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax -1.0 -3 [3] 624000 624,000 Instance
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax 1.0 -3 [5] 28422000 28,422,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 -3 [3] -638000 -638,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 -3 [2] 86000 86,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest -1.0 -3 [4] -6084000 -6,084,000 Instance
2 Context c00006 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -3 [6] 133372000 144,112,000 Instance Inconsistency found, calculated value is 144,112,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 138742000 138,742,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [5] 97881000 97,881,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -3 [5] 40861000 40,861,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 1.0 -3 [5] 21323000 21,323,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 -3 [4] 6619000 6,619,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax -1.0 -3 [4] 2546000 2,546,000 Instance
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax 1.0 -3 [5] 14267000 14,267,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 -3 [4] 1234000 1,234,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 -3 [2] 36000 36,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest -1.0 -3 [4] -5370000 -5,370,000 Instance
2 Context c00007 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -3 [6] 179176000 179,312,000 Instance Inconsistency found, calculated value is 179,312,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 179244000 179,244,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 177551000 177,551,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] 1693000 1,237,000 Instance Inconsistency found, calculated value is 1,237,000
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 1.0 -3 [4] 2843000 2,843,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 -3 [4] -1334000 -1,334,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax -1.0 -3 [4] 3822000 3,822,000 Instance
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax 1.0 -3 [4] 6490000 6,490,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 -3 [4] -2712000 -2,712,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 -3 [3] 228000 228,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest -1.0 -3 [2] -68000 -68,000 Instance


1 Extended Link [ http://mcdermott.com/role/ConsolidatedBalanceSheets ]
2 Context c00000 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -3 [7] 4601693000 4,601,693,000 Instance OK
us-gaap:AssetsCurrent 1.0 -3 [7] 2216985000 2,216,985,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [6] 586649000 586,649,000 Instance
us-gaap:RestrictedCashAndInvestmentsCurrent 1.0 -3 [5] 50536000 50,536,000 Instance
us-gaap:ShortTermInvestments 1.0 -3 [6] 131515000 131,515,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -3 [6] 712055000 712,055,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 -3 [4] 1504000 1,504,000 Instance
mdr:AccountsReceivableOther 1.0 -3 [6] 139062000 139,062,000 Instance
us-gaap:ReceivablesLongTermContractsOrPrograms 1.0 -3 [6] 311713000 311,713,000 Instance
us-gaap:InventoryNet 1.0 -3 [6] 128383000 128,383,000 Instance
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent 1.0 -3 [5] 97069000 97,069,000 Instance
mdr:OtherCurrentAssets 1.0 -3 [5] 58499000 58,499,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [7] 1078859000 1,078,859,000 Instance OK
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [7] 1155191000 1,155,191,000 Instance
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [7] 2234050000 2,234,050,000 Instance
us-gaap:LongTermInvestments 1.0 -3 [6] 319170000 319,170,000 Instance
us-gaap:Goodwill 1.0 -3 [6] 298265000 298,265,000 Instance
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent 1.0 -3 [6] 335877000 335,877,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -3 [5] 70304000 70,304,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [6] 282233000 282,233,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [7] 4601693000 4,601,693,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -3 [7] 2208345000 2,208,345,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -3 [4] 9021000 9,021,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 -3 [6] 205521000 205,521,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -3 [5] 97041000 97,041,000 Instance
us-gaap:ProvisionForLossOnContracts 1.0 -3 [6] 951895000 951,895,000 Instance
us-gaap:BillingsInExcessOfCost 1.0 -3 [6] 120237000 120,237,000 Instance
us-gaap:StandardProductWarrantyAccrual 1.0 -3 [5] 55709000 55,709,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 -3 [6] 217486000 217,486,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -3 [6] 551435000 551,435,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -3 [4] 6109000 6,109,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 -3 [6] 107567000 107,567,000 Instance
us-gaap:SelfInsuranceReserve 1.0 -3 [5] 88312000 88,312,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 -3 [6] 682624000 682,624,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [6] 192223000 192,223,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [7] 1316513000 1,316,513,000 Instance OK
us-gaap:StockholdersEquity 1.0 -3 [7] 1316172000 1,316,172,000 Instance OK
us-gaap:CommonStockValue 1.0 -3 [6] 234174000 234,174,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -3 [7] 1252848000 1,252,848,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [6] 564591000 564,591,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [5] 63026000 63,026,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [6] -672415000 -672,415,000 Instance
us-gaap:MinorityInterest 1.0 -3 [3] 341000 341,000 Instance
2 Context c00003 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -3 [7] 4610194000 4,610,194,000 Instance OK
us-gaap:AssetsCurrent 1.0 -3 [7] 2265453000 2,265,453,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [6] 671299000 671,299,000 Instance
us-gaap:RestrictedCashAndInvestmentsCurrent 1.0 -3 [5] 81229000 81,229,000 Instance
us-gaap:ShortTermInvestments 1.0 -3 [5] 20187000 20,187,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -3 [6] 731419000 731,419,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 -3 [4] 1268000 1,268,000 Instance
mdr:AccountsReceivableOther 1.0 -3 [5] 87929000 87,929,000 Instance
us-gaap:ReceivablesLongTermContractsOrPrograms 1.0 -3 [6] 381196000 381,196,000 Instance
us-gaap:InventoryNet 1.0 -3 [6] 120130000 120,130,000 Instance
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent 1.0 -3 [6] 103568000 103,568,000 Instance
mdr:OtherCurrentAssets 1.0 -3 [5] 67228000 67,228,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [7] 1152719000 1,152,719,000 Instance OK
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [7] 1210203000 1,210,203,000 Instance
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [7] 2362922000 2,362,922,000 Instance
us-gaap:LongTermInvestments 1.0 -3 [6] 279948000 279,948,000 Instance
us-gaap:Goodwill 1.0 -3 [6] 299168000 299,168,000 Instance
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent 1.0 -3 [6] 264018000 264,018,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -3 [5] 78082000 78,082,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [6] 270806000 270,806,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [7] 4610194000 4,610,194,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -3 [7] 2059439000 2,059,439,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -3 [4] 3780000 3,780,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 -3 [6] 236075000 236,075,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -3 [6] 128807000 128,807,000 Instance
us-gaap:ProvisionForLossOnContracts 1.0 -3 [6] 816948000 816,948,000 Instance
us-gaap:BillingsInExcessOfCost 1.0 -3 [6] 128195000 128,195,000 Instance
us-gaap:StandardProductWarrantyAccrual 1.0 -3 [5] 50608000 50,608,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 -3 [6] 207630000 207,630,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -3 [6] 487396000 487,396,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -3 [4] 5896000 5,896,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 -3 [6] 105464000 105,464,000 Instance
us-gaap:SelfInsuranceReserve 1.0 -3 [5] 93988000 93,988,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 -3 [6] 644746000 644,746,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [6] 141540000 141,540,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [7] 1559121000 1,559,121,000 Instance OK
us-gaap:StockholdersEquity 1.0 -3 [7] 1552751000 1,552,751,000 Instance OK
us-gaap:CommonStockValue 1.0 -3 [6] 236240000 236,240,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -3 [7] 1274112000 1,274,112,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [6] 734838000 734,838,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [5] 67779000 67,779,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [6] -624660000 -624,660,000 Instance
us-gaap:MinorityInterest 1.0 -3 [4] 6370000 6,370,000 Instance


1 Extended Link [ http://mcdermott.com/role/ConsolidatedStatementOfIncome ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [6] 300729000 300,867,000 Instance Inconsistency found, calculated value is 300,867,000
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 300798000 300,798,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 404780000 404,780,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 388236000 388,236,000 Instance OK
us-gaap:Revenues 1.0 -3 [7] 3243072000 3,243,072,000 Instance
us-gaap:OperatingExpenses -1.0 -3 [7] 2874758000 2,874,758,000 Instance OK
us-gaap:OperatingCostsAndExpenses 1.0 -3 [7] 2621432000 2,621,432,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -3 [5] 11460000 11,460,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 264786000 264,786,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -3 [5] 19922000 19,922,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [5] 16544000 16,544,000 Instance OK
us-gaap:InterestIncomeOperating 1.0 -3 [5] 18641000 18,641,000 Instance
us-gaap:OtherGeneralExpense -1.0 -3 [4] 2097000 2,097,000 Instance
us-gaap:IncomeTaxExpenseBenefitContinuingOperations -1.0 -3 [6] 103982000 103,982,000 Instance
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity -1.0 -3 [2] -69000 -69,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [6] 170247000 182,345,000 Instance Inconsistency found, calculated value is 182,345,000
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 176296000 176,296,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 264819000 264,819,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 278946000 278,946,000 Instance OK
us-gaap:Revenues 1.0 -3 [7] 3058262000 3,058,262,000 Instance
us-gaap:OperatingExpenses -1.0 -3 [7] 2797613000 2,797,613,000 Instance OK
us-gaap:OperatingCostsAndExpenses 1.0 -3 [7] 2503680000 2,503,680,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -3 [3] 656000 656,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 294589000 294,589,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -3 [5] 18297000 18,297,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [5] -14127000 -14,127,000 Instance OK
us-gaap:InterestIncomeOperating 1.0 -3 [4] 6844000 6,844,000 Instance
us-gaap:OtherGeneralExpense -1.0 -3 [5] 20971000 20,971,000 Instance
us-gaap:IncomeTaxExpenseBenefitContinuingOperations -1.0 -3 [5] 88523000 88,523,000 Instance
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity -1.0 -3 [4] -6049000 -6,049,000 Instance
2 Context c00006 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [5] 92555000 103,210,000 Instance Inconsistency found, calculated value is 103,210,000
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [5] 97881000 97,881,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 142526000 142,526,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 147740000 147,740,000 Instance OK
us-gaap:Revenues 1.0 -3 [7] 1564999000 1,564,999,000 Instance
us-gaap:OperatingExpenses -1.0 -3 [7] 1426356000 1,426,356,000 Instance OK
us-gaap:OperatingCostsAndExpenses 1.0 -3 [7] 1275058000 1,275,058,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -3 [4] 1897000 1,897,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 153195000 153,195,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -3 [4] 9097000 9,097,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [4] -5214000 -5,214,000 Instance OK
us-gaap:InterestIncomeOperating 1.0 -3 [4] 4987000 4,987,000 Instance
us-gaap:OtherGeneralExpense -1.0 -3 [5] 10201000 10,201,000 Instance
us-gaap:IncomeTaxExpenseBenefitContinuingOperations -1.0 -3 [5] 44645000 44,645,000 Instance
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity -1.0 -3 [4] -5326000 -5,326,000 Instance
2 Context c00007 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [6] 177539000 177,563,000 Instance Inconsistency found, calculated value is 177,563,000
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 177551000 177,551,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 241153000 241,153,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 231124000 231,124,000 Instance OK
us-gaap:Revenues 1.0 -3 [7] 1792646000 1,792,646,000 Instance
us-gaap:OperatingExpenses -1.0 -3 [7] 1570774000 1,570,774,000 Instance OK
us-gaap:OperatingCostsAndExpenses 1.0 -3 [7] 1432736000 1,432,736,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -3 [2] 17000 17,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 138055000 138,055,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -3 [4] 9252000 9,252,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [5] 10029000 6,343,000 Instance Inconsistency found, calculated value is 6,343,000
us-gaap:InterestIncomeOperating 1.0 -3 [4] 8186000 8,186,000 Instance
us-gaap:OtherGeneralExpense -1.0 -3 [4] 1843000 1,843,000 Instance
us-gaap:IncomeTaxExpenseBenefitContinuingOperations -1.0 -3 [5] 63602000 63,602,000 Instance
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity -1.0 -3 [2] -12000 -12,000 Instance


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