| Line |
Concept |
Weight |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://nabors.com/20090630/role/StatementsOfIncome
]
|
| 2 |
Context
ThreeMonthsEnded_30Jun2008
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
176413000 |
176,413,000 |
Instance |
OK |
|
nbr:IncomeBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
237643000 |
237,643,000 |
Instance |
OK |
|
nbr:TotalRevenuesAndOtherIncome |
1.0 |
-3 |
[7] |
1303424000 |
1,303,424,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
-3 |
[7] |
1282400000 |
1,282,400,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
-4033000 |
-4,033,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterestAndDividend |
1.0 |
-3 |
[5] |
25057000 |
25,057,000 |
Instance |
|
|
nbr:TotalCostsAndOtherDeductions |
-1.0 |
-3 |
[7] |
1065781000 |
1,065,781,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsAndServicesSold |
1.0 |
-3 |
[6] |
740178000 |
740,178,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-3 |
[6] |
116914000 |
116,914,000 |
Instance |
|
|
us-gaap:DepletionNonproduction |
1.0 |
-3 |
[4] |
7343000 |
7,343,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-3 |
[5] |
49375000 |
49,375,000 |
Instance |
|
|
nbr:LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet |
1.0 |
-3 |
[4] |
3158000 |
3,158,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[6] |
148813000 |
148,813,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
61230000 |
61,230,000 |
Instance |
OK |
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
21471000 |
21,471,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
39759000 |
39,759,000 |
Instance |
|
| 2 |
Context
ThreeMonthsEnded_30Jun2009
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
-192986000 |
-192,986,000 |
Instance |
OK |
|
nbr:IncomeBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
-207883000 |
-207,883,000 |
Instance |
OK |
|
nbr:TotalRevenuesAndOtherIncome |
1.0 |
-3 |
[6] |
877990000 |
877,990,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
-3 |
[6] |
867869000 |
867,869,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
-8127000 |
-8,127,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterestAndDividend |
1.0 |
-3 |
[5] |
18248000 |
18,248,000 |
Instance |
|
|
nbr:TotalCostsAndOtherDeductions |
-1.0 |
-3 |
[7] |
1085873000 |
1,085,873,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsAndServicesSold |
1.0 |
-3 |
[6] |
453922000 |
453,922,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-3 |
[6] |
163808000 |
163,808,000 |
Instance |
|
|
us-gaap:DepletionNonproduction |
1.0 |
-3 |
[4] |
2590000 |
2,590,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-3 |
[5] |
66027000 |
66,027,000 |
Instance |
|
|
nbr:LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet |
1.0 |
-3 |
[4] |
6469000 |
6,469,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[6] |
227083000 |
227,083,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[6] |
165974000 |
165,974,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
-14897000 |
-14,897,000 |
Instance |
OK |
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
28528000 |
28,528,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
-43425000 |
-43,425,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[6] |
388457000 |
388,457,000 |
Instance |
OK |
|
nbr:IncomeBeforeIncomeTaxes |
1.0 |
-3 |
[6] |
495467000 |
495,467,000 |
Instance |
OK |
|
nbr:TotalRevenuesAndOtherIncome |
1.0 |
-3 |
[7] |
2625013000 |
2,625,013,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
-3 |
[7] |
2582258000 |
2,582,258,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
-8484000 |
-8,484,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterestAndDividend |
1.0 |
-3 |
[5] |
51239000 |
51,239,000 |
Instance |
|
|
nbr:TotalCostsAndOtherDeductions |
-1.0 |
-3 |
[7] |
2129546000 |
2,129,546,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsAndServicesSold |
1.0 |
-3 |
[7] |
1487948000 |
1,487,948,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-3 |
[6] |
228235000 |
228,235,000 |
Instance |
|
|
us-gaap:DepletionNonproduction |
1.0 |
-3 |
[5] |
21028000 |
21,028,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-3 |
[5] |
96067000 |
96,067,000 |
Instance |
|
|
nbr:LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet |
1.0 |
-3 |
[5] |
11255000 |
11,255,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[6] |
285013000 |
285,013,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[6] |
107010000 |
107,010,000 |
Instance |
OK |
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
-32042000 |
-32,042,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-3 |
[6] |
139052000 |
139,052,000 |
Instance |
|
| 2 |
Context
January-01-2009_June-30-2009
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[5] |
-67816000 |
-67,816,000 |
Instance |
OK |
|
nbr:IncomeBeforeIncomeTaxes |
1.0 |
-3 |
[5] |
-49440000 |
-49,440,000 |
Instance |
OK |
|
nbr:TotalRevenuesAndOtherIncome |
1.0 |
-3 |
[7] |
2020749000 |
2,020,749,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
-3 |
[7] |
2065914000 |
2,065,914,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
-72554000 |
-72,554,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterestAndDividend |
1.0 |
-3 |
[5] |
27389000 |
27,389,000 |
Instance |
|
|
nbr:TotalCostsAndOtherDeductions |
-1.0 |
-3 |
[7] |
2070189000 |
2,070,189,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsAndServicesSold |
1.0 |
-3 |
[7] |
1119209000 |
1,119,209,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-3 |
[6] |
271151000 |
271,151,000 |
Instance |
|
|
us-gaap:DepletionNonproduction |
1.0 |
-3 |
[4] |
5343000 |
5,343,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-3 |
[6] |
133105000 |
133,105,000 |
Instance |
|
|
nbr:LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet |
1.0 |
-3 |
[5] |
-10828000 |
-10,828,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[6] |
227083000 |
227,083,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[6] |
325126000 |
325,126,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
18376000 |
18,376,000 |
Instance |
OK |
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
12344000 |
12,344,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-3 |
[4] |
6032000 |
6,032,000 |
Instance |
|
|
| 1 |
Extended Link [
http://nabors.com/20090630/IncomeStatementImpairmentDetails
]
|
| 2 |
Context
ThreeMonthsEnded_30Jun2009
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:AssetImpairmentCharges |
|
-3 |
[6] |
227083000 |
227,083,000 |
Instance |
OK |
|
nbr:GrossImpairmentsBeforeCreditRelatedImpairment |
1.0 |
-3 |
[6] |
191434000 |
191,434,000 |
Instance |
|
|
nbr:CreditRelatedImpairmentOnInvestment |
1.0 |
-3 |
[5] |
35649000 |
44,951,000 |
Instance |
Inconsistency found, calculated value is
44,951,000
|
|
nbr:TotalOtherThanTemporaryImpairment |
1.0 |
-3 |
[5] |
40300000 |
40,300,000 |
Instance |
|
|
nbr:LessOtherThanTemporaryImpairmentRecognizedInOtherComprehensiveIncomeLoss |
-1.0 |
-3 |
[4] |
-4651000 |
-4,651,000 |
Instance |
|
| 2 |
Context
January-01-2009_June-30-2009
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:AssetImpairmentCharges |
|
-3 |
[6] |
227083000 |
227,083,000 |
Instance |
OK |
|
nbr:GrossImpairmentsBeforeCreditRelatedImpairment |
1.0 |
-3 |
[6] |
191434000 |
191,434,000 |
Instance |
|
|
nbr:CreditRelatedImpairmentOnInvestment |
1.0 |
-3 |
[5] |
35649000 |
44,951,000 |
Instance |
Inconsistency found, calculated value is
44,951,000
|
|
nbr:TotalOtherThanTemporaryImpairment |
1.0 |
-3 |
[5] |
40300000 |
40,300,000 |
Instance |
|
|
nbr:LessOtherThanTemporaryImpairmentRecognizedInOtherComprehensiveIncomeLoss |
-1.0 |
-3 |
[4] |
-4651000 |
-4,651,000 |
Instance |
|
|
| 1 |
Extended Link [
http://nabors.com/20090630/role/StatementsOfCashFlows
]
|
| 2 |
Context
SixMonthsEnded_30Jun2008
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[6] |
372515000 |
372,515,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
631995000 |
631,995,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
388457000 |
388,457,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[6] |
285013000 |
285,013,000 |
Instance |
|
|
us-gaap:DepletionNonproduction |
1.0 |
-3 |
[5] |
21028000 |
21,028,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
-32042000 |
-32,042,000 |
Instance |
|
|
us-gaap:AmortizationOfFinancingCosts |
1.0 |
-3 |
[4] |
4356000 |
4,356,000 |
Instance |
|
|
nbr:PensionLiabilityAmortizationAndAdjustments |
1.0 |
-3 |
[3] |
142000 |
142,000 |
Instance |
|
|
us-gaap:AmortizationOfDebtDiscountPremium |
1.0 |
-3 |
[5] |
65756000 |
65,756,000 |
Instance |
|
|
us-gaap:AmortizationOfDeferredHedgeGains |
1.0 |
-3 |
[3] |
263000 |
263,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfOtherAssets |
1.0 |
-3 |
[5] |
10407000 |
10,407,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfInvestments |
1.0 |
-3 |
[5] |
-28203000 |
-28,203,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfDerivatives |
1.0 |
-3 |
[3] |
-157000 |
-157,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
19904000 |
19,904,000 |
Instance |
|
|
us-gaap:ForeignCurrencyTransactionGainLossUnrealized |
1.0 |
-3 |
[3] |
-725000 |
-725,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions |
1.0 |
-3 |
[5] |
15232000 |
15,232,000 |
Instance |
|
|
nbr:OtherLongTermLiabilities |
1.0 |
-3 |
[5] |
10472000 |
10,472,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
-3 |
[5] |
38961000 |
38,961,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
1.0 |
-3 |
[5] |
-55954000 |
-55,954,000 |
Instance |
|
|
nbr:OtherLongTermAssets |
1.0 |
-3 |
[5] |
-14020000 |
-14,020,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
1.0 |
-3 |
[5] |
-43555000 |
-43,555,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[4] |
6152000 |
6,152,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
-3 |
[5] |
-59492000 |
-59,492,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[6] |
-573119000 |
-573,119,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquireInvestments |
-1.0 |
-3 |
[6] |
190509000 |
190,509,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireEquityMethodInvestments |
-1.0 |
-3 |
[5] |
47452000 |
47,452,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
-3 |
[6] |
751825000 |
751,825,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
-3 |
[6] |
399669000 |
399,669,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfProductiveAssets |
1.0 |
-3 |
[5] |
16998000 |
16,998,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
311319000 |
311,319,000 |
Instance |
OK |
|
nbr:PurchaseOfRestrictedStock |
-1.0 |
-3 |
[5] |
11667000 |
11,667,000 |
Instance |
|
|
us-gaap:PaymentsOfDebtIssuanceCosts |
-1.0 |
-3 |
[4] |
4460000 |
4,460,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
-3 |
[6] |
171788000 |
171,788,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
-3 |
[6] |
150114000 |
150,114,000 |
Instance |
|
|
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts |
1.0 |
-3 |
[5] |
15771000 |
15,771,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-3 |
[6] |
575219000 |
575,219,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[5] |
53587000 |
53,587,000 |
Instance |
|
|
nbr:GainOnRepurchaseOfConvertibleDebtEquityComponent |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[4] |
4771000 |
4,771,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-3 |
[4] |
2320000 |
2,320,000 |
Instance |
|
| 2 |
Context
January-01-2009_June-30-2009
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[6] |
581566000 |
581,566,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[7] |
1007315000 |
1,007,315,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
-67816000 |
-67,816,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[6] |
325126000 |
325,126,000 |
Instance |
|
|
us-gaap:DepletionNonproduction |
1.0 |
-3 |
[4] |
5343000 |
5,343,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[5] |
12344000 |
12,344,000 |
Instance |
|
|
us-gaap:AmortizationOfFinancingCosts |
1.0 |
-3 |
[4] |
3279000 |
3,279,000 |
Instance |
|
|
nbr:PensionLiabilityAmortizationAndAdjustments |
1.0 |
-3 |
[2] |
99000 |
99,000 |
Instance |
|
|
us-gaap:AmortizationOfDebtDiscountPremium |
1.0 |
-3 |
[5] |
45947000 |
45,947,000 |
Instance |
|
|
us-gaap:AmortizationOfDeferredHedgeGains |
1.0 |
-3 |
[3] |
290000 |
290,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfOtherAssets |
1.0 |
-3 |
[4] |
6886000 |
6,886,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfInvestments |
1.0 |
-3 |
[5] |
-13594000 |
-13,594,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
-3 |
[5] |
-15969000 |
-15,969,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfDerivatives |
1.0 |
-3 |
[3] |
-968000 |
-968,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
99662000 |
99,662,000 |
Instance |
|
|
us-gaap:ForeignCurrencyTransactionGainLossUnrealized |
1.0 |
-3 |
[3] |
690000 |
690,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions |
1.0 |
-3 |
[5] |
81053000 |
81,053,000 |
Instance |
|
|
nbr:OtherLongTermLiabilities |
1.0 |
-3 |
[5] |
15608000 |
15,608,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
-3 |
[5] |
-76675000 |
-76,675,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
1.0 |
-3 |
[5] |
-99039000 |
-99,039,000 |
Instance |
|
|
nbr:OtherLongTermAssets |
1.0 |
-3 |
[5] |
-21735000 |
-21,735,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
1.0 |
-3 |
[5] |
83530000 |
83,530,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[5] |
16888000 |
16,888,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
-3 |
[6] |
379283000 |
379,283,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[6] |
227083000 |
227,083,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[6] |
-781750000 |
-781,750,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquireInvestments |
-1.0 |
-3 |
[5] |
22614000 |
22,614,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireEquityMethodInvestments |
-1.0 |
-3 |
[6] |
100670000 |
100,670,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
-3 |
[6] |
710849000 |
710,849,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
-3 |
[5] |
39592000 |
39,592,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfProductiveAssets |
1.0 |
-3 |
[5] |
12791000 |
12,791,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
352969000 |
352,969,000 |
Instance |
OK |
|
nbr:PurchaseOfRestrictedStock |
-1.0 |
-3 |
[4] |
1496000 |
1,496,000 |
Instance |
|
|
us-gaap:PaymentsOfDebtIssuanceCosts |
-1.0 |
-3 |
[4] |
8699000 |
8,699,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
-3 |
[6] |
745212000 |
745,212,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts |
1.0 |
-3 |
[5] |
-15715000 |
-15,715,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-3 |
[7] |
1124978000 |
1,124,978,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[3] |
549000 |
549,000 |
Instance |
|
|
nbr:GainOnRepurchaseOfConvertibleDebtEquityComponent |
1.0 |
-3 |
[4] |
-1541000 |
-1,541,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[3] |
105000 |
105,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-3 |
[4] |
3032000 |
3,032,000 |
Instance |
|
|
| 1 |
Extended Link [
http://nabors.com/20090630/role/StatementsOfChangesInShareholdersEquity
]
|
| 2 |
Context
SixMonthsEnded_30Jun2009_Retained_Earnings__Member
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[5] |
-67816000 |
-67,816,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
-67816000 |
-67,816,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2009_Cumulative_Translation_Adjustment
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[5] |
44317000 |
44,317,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[5] |
44317000 |
44,317,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008_Retained_Earnings__Member
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[6] |
388457000 |
388,457,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
388457000 |
388,457,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008_Cumulative_Translation_Adjustment
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[5] |
-29954000 |
-29,954,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[5] |
-29954000 |
-29,954,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008_Unrealized_Gains__Losses__on_Marketable_Securities
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[6] |
106467000 |
106,467,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[6] |
107154000 |
107,154,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax |
-1.0 |
-3 |
[3] |
687000 |
687,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008_Treasury_Stock__Member
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalValue |
|
-3 |
[6] |
-133968000 |
-133,968,000 |
Instance |
OK |
|
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
1.0 |
-3 |
[5] |
16146000 |
16,146,000 |
Instance |
|
|
us-gaap:TreasuryStockValueAcquiredCostMethod |
1.0 |
-3 |
[6] |
-150114000 |
-150,114,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008_Capital_in_Excess_of_Par_Value
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalValue |
|
-3 |
[5] |
51558000 |
51,558,000 |
Instance |
OK |
|
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
1.0 |
-3 |
[5] |
-16146000 |
-16,146,000 |
Instance |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
1.0 |
-3 |
[4] |
5884000 |
5,884,000 |
Instance |
|
|
nbr:RestrictedStockAwardsNet |
1.0 |
-3 |
[5] |
-11669000 |
-11,669,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
19904000 |
19,904,000 |
Instance |
|
|
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
1.0 |
-3 |
[5] |
53585000 |
53,585,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2009_Capital_in_Excess_of_Par_Value
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalValue |
|
-3 |
[5] |
97279000 |
100,360,000 |
Instance |
Inconsistency found, calculated value is
100,360,000
|
|
nbr:RepurchaseOfEquityComponentOfConvertibleDebt |
1.0 |
-3 |
[4] |
1541000 |
1,541,000 |
Instance |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
1.0 |
-3 |
[3] |
105000 |
105,000 |
Instance |
|
|
nbr:RestrictedStockAwardsNet |
1.0 |
-3 |
[4] |
-1496000 |
-1,496,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
99662000 |
99,662,000 |
Instance |
|
|
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
1.0 |
-3 |
[3] |
549000 |
549,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2009_Common_Shares
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
Shares
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalShares |
|
-3 |
[2] |
98000 |
98,000 |
Instance |
OK |
|
nbr:RestrictedStockAwardsNetShares |
1.0 |
-3 |
[1] |
4000 |
4,000 |
Instance |
|
|
nbr:NaborsExchangecoSharesExchangedShares |
1.0 |
-3 |
[1] |
3000 |
3,000 |
Instance |
|
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
1.0 |
-3 |
[2] |
91000 |
91,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008_Common_Shares
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
Shares
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalShares |
|
-3 |
[4] |
3938000 |
3,938,000 |
Instance |
OK |
|
nbr:RestrictedStockAwardsNetShares |
1.0 |
-3 |
[4] |
1583000 |
1,583,000 |
Instance |
|
|
nbr:NaborsExchangecoSharesExchangedShares |
1.0 |
-3 |
[2] |
14000 |
14,000 |
Instance |
|
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
1.0 |
-3 |
[4] |
2341000 |
2,341,000 |
Instance |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalValue |
|
-3 |
[1] |
4000 |
4,000 |
Instance |
OK |
|
nbr:RestrictedStockAwardsNet |
1.0 |
-3 |
[1] |
2000 |
2,000 |
Instance |
|
|
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
1.0 |
-3 |
[1] |
2000 |
2,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2009_Unrealized_Gains__Losses__on_Marketable_Securities
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[5] |
69786000 |
69,786,000 |
Instance |
OK |
|
nbr:UnrealizedGainsLossesOnNewCostForMarketableDebtSecurity |
1.0 |
-3 |
[4] |
-2884000 |
-2,884,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[5] |
41918000 |
41,918,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax |
-1.0 |
-3 |
[5] |
-30752000 |
-30,752,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2009_Other
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[3] |
152000 |
152,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax |
1.0 |
-3 |
[2] |
63000 |
63,000 |
Instance |
|
|
nbr:AmortizationOfGainsLossesOnCashFlowHedgesNetOfIncomeTaxBenefit |
1.0 |
-3 |
[2] |
89000 |
89,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008_Other
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[3] |
564000 |
564,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax |
1.0 |
-3 |
[2] |
88000 |
88,000 |
Instance |
|
|
nbr:AmortizationOfGainsLossesOnCashFlowHedgesNetOfIncomeTaxBenefit |
1.0 |
-3 |
[3] |
476000 |
476,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Jun2008
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalValue |
|
-3 |
[5] |
-82406000 |
-82,406,000 |
Instance |
OK |
|
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
1.0 |
-3 |
[4] |
5884000 |
5,884,000 |
Instance |
|
|
nbr:RestrictedStockAwardsNet |
1.0 |
-3 |
[5] |
-11667000 |
-11,667,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
19904000 |
19,904,000 |
Instance |
|
|
us-gaap:TreasuryStockValueAcquiredCostMethod |
1.0 |
-3 |
[6] |
-150114000 |
-150,114,000 |
Instance |
|
|
nbr:GainOnRepurchaseOfConvertibleDebtEquityComponent |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
1.0 |
-3 |
[5] |
53587000 |
53,587,000 |
Instance |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[6] |
465534000 |
465,534,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
388457000 |
388,457,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[5] |
-29954000 |
-29,954,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[6] |
107154000 |
107,154,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax |
1.0 |
-3 |
[2] |
88000 |
88,000 |
Instance |
|
|
nbr:AmortizationOfGainsLossesOnCashFlowHedgesNetOfIncomeTaxBenefit |
1.0 |
-3 |
[3] |
476000 |
476,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax |
-1.0 |
-3 |
[3] |
687000 |
687,000 |
Instance |
|
| 2 |
Context
January-01-2009_June-30-2009
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
nbr:ShareholdersEquitySubtotalValue |
|
-3 |
[5] |
97279000 |
101,900,000 |
Instance |
Inconsistency found, calculated value is
101,900,000
|
|
nbr:RepurchaseOfEquityComponentOfConvertibleDebt |
1.0 |
-3 |
[4] |
1541000 |
1,541,000 |
Instance |
|
|
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
1.0 |
-3 |
[3] |
105000 |
105,000 |
Instance |
|
|
nbr:RestrictedStockAwardsNet |
1.0 |
-3 |
[4] |
-1496000 |
-1,496,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
99662000 |
99,662,000 |
Instance |
|
|
nbr:GainOnRepurchaseOfConvertibleDebtEquityComponent |
-1.0 |
-3 |
[4] |
-1541000 |
-1,541,000 |
Instance |
|
|
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
1.0 |
-3 |
[3] |
549000 |
549,000 |
Instance |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
-3 |
[5] |
46439000 |
46,439,000 |
Instance |
OK |
|
nbr:UnrealizedGainsLossesOnNewCostForMarketableDebtSecurity |
1.0 |
-3 |
[4] |
-2884000 |
-2,884,000 |
Instance |
|
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
-67816000 |
-67,816,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[5] |
44317000 |
44,317,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[5] |
41918000 |
41,918,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax |
1.0 |
-3 |
[2] |
63000 |
63,000 |
Instance |
|
|
nbr:AmortizationOfGainsLossesOnCashFlowHedgesNetOfIncomeTaxBenefit |
1.0 |
-3 |
[2] |
89000 |
89,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax |
-1.0 |
-3 |
[5] |
-30752000 |
-30,752,000 |
Instance |
|
|
| 1 |
Extended Link [
http://nabors.com/20090630/role/BalanceSheets
]
|
| 2 |
Context
BalanceAsOf_30Jun2009
[
2009-06-30
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[8] |
10869362000 |
10,869,362,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-3 |
[7] |
5821538000 |
5,821,538,000 |
Instance |
OK |
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
-3 |
[7] |
4063288000 |
4,063,288,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
646573000 |
646,573,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
267178000 |
267,178,000 |
Instance |
|
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
844499000 |
844,499,000 |
Instance |
OK |
|
us-gaap:LongTermDebtCurrent |
1.0 |
-3 |
[6] |
168699000 |
168,699,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
-3 |
[5] |
46250000 |
46,250,000 |
Instance |
|
|
us-gaap:AccruedLiabilitiesCurrent |
1.0 |
-3 |
[6] |
367005000 |
367,005,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
-3 |
[6] |
262545000 |
262,545,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[7] |
5047824000 |
5,047,824,000 |
Instance |
OK |
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[6] |
977873000 |
977,873,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[3] |
312000 |
312,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
-3 |
[7] |
2226694000 |
2,226,694,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[6] |
167775000 |
167,775,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[7] |
3630916000 |
3,630,916,000 |
Instance |
|
|
us-gaap:Assets |
|
-3 |
[8] |
10869362000 |
10,869,362,000 |
Instance |
OK |
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[6] |
209147000 |
209,147,000 |
Instance |
|
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
1.0 |
-3 |
[6] |
433955000 |
433,955,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-3 |
[6] |
162812000 |
162,812,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[7] |
7621186000 |
7,621,186,000 |
Instance |
|
|
us-gaap:LongTermInvestmentsAndReceivablesNet |
1.0 |
-3 |
[6] |
140101000 |
140,101,000 |
Instance |
|
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
2302161000 |
2,302,161,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[7] |
1023653000 |
1,023,653,000 |
Instance |
|
|
us-gaap:ShortTermInvestments |
1.0 |
-3 |
[6] |
172787000 |
172,787,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
-3 |
[6] |
787653000 |
787,653,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[6] |
134017000 |
134,017,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[5] |
22837000 |
22,837,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
-3 |
[6] |
161214000 |
161,214,000 |
Instance |
|
| 2 |
Context
BalanceAsOf_31Dec2008
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[8] |
10517899000 |
10,517,899,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-3 |
[7] |
5613793000 |
5,613,793,000 |
Instance |
OK |
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
-3 |
[7] |
3600533000 |
3,600,533,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
622523000 |
622,523,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-3 |
[6] |
261878000 |
261,878,000 |
Instance |
|
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[7] |
1128859000 |
1,128,859,000 |
Instance |
OK |
|
us-gaap:LongTermDebtCurrent |
1.0 |
-3 |
[6] |
225030000 |
225,030,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
-3 |
[6] |
111528000 |
111,528,000 |
Instance |
|
|
us-gaap:AccruedLiabilitiesCurrent |
1.0 |
-3 |
[6] |
367393000 |
367,393,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
-3 |
[6] |
424908000 |
424,908,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[7] |
4904106000 |
4,904,106,000 |
Instance |
OK |
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[6] |
977873000 |
977,873,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[3] |
312000 |
312,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
-3 |
[7] |
2129415000 |
2,129,415,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[5] |
53520000 |
53,520,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[7] |
3698732000 |
3,698,732,000 |
Instance |
|
|
us-gaap:Assets |
|
-3 |
[8] |
10517899000 |
10,517,899,000 |
Instance |
OK |
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[6] |
191919000 |
191,919,000 |
Instance |
|
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
1.0 |
-3 |
[6] |
411727000 |
411,727,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-3 |
[6] |
175749000 |
175,749,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[7] |
7331959000 |
7,331,959,000 |
Instance |
|
|
us-gaap:LongTermInvestmentsAndReceivablesNet |
1.0 |
-3 |
[6] |
239952000 |
239,952,000 |
Instance |
|
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
2166593000 |
2,166,593,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[6] |
442087000 |
442,087,000 |
Instance |
|
|
us-gaap:ShortTermInvestments |
1.0 |
-3 |
[6] |
142158000 |
142,158,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
-3 |
[7] |
1160768000 |
1,160,768,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[6] |
150118000 |
150,118,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[5] |
28083000 |
28,083,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
-3 |
[6] |
243379000 |
243,379,000 |
Instance |
|
|