XBRL Cloud: Business Report

Component: (Network and Table)
Network	00300 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (http://www.deepwater.com/role/StatementCondensedConsolidatedBalanceSheets)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001451505 (http://www.sec.gov/CIK)

CONDENSED CONSOLIDATED BALANCE SHEETS	Period [Axis]
CONDENSED CONSOLIDATED BALANCE SHEETS	2016-12-31	2015-12-31	2014-12-31	2013-12-31
CONDENSED CONSOLIDATED BALANCE SHEETS
Assets
Cash and cash equivalents	3,052,000,000	2,339,000,000	2,635,000,000	3,243,000,000
Accounts receivable, net
Trade	833,000,000	1,343,000,000
Other	65,000,000	57,000,000
Materials and supplies, net	561,000,000	627,000,000
Restricted cash	466,000,000	340,000,000
Other current assets	121,000,000	92,000,000
Total current assets	5,098,000,000	4,798,000,000
Property and equipment	27,372,000,000	26,265,000,000
Less accumulated depreciation	(6,279,000,000)	(5,456,000,000)
Property and equipment, net	21,093,000,000	20,809,000,000
Deferred income taxes, net	298,000,000	411,000,000
Other assets	400,000,000	413,000,000
Total assets	26,889,000,000	26,431,000,000
Liabilities and equity
Accounts payable	206,000,000	455,000,000
Accrued income taxes	95,000,000	55,000,000
Debt due within one year	724,000,000	1,093,000,000
Other current liabilities	960,000,000	1,062,000,000
Total current liabilities	1,985,000,000	2,665,000,000
Long-term debt	7,740,000,000	7,397,000,000
Deferred income taxes, net	178,000,000	229,000,000
Other long-term liabilities	1,153,000,000	1,135,000,000
Total long-term liabilities	9,071,000,000	8,761,000,000
Commitments and contingencies	xsi:nil	xsi:nil
Redeemable noncontrolling interest	28,000,000	5,000,000	11,000,000
Shares, CHF 0.10 par value, 417,060,033 authorized, 143,783,041 conditionally authorized, 394,801,990 issued and 389,366,241 outstanding at December 31, 2016 and CHF 15.00 par value, 396,260,487 authorized, 167,617,649 conditionally authorized, 373,830,649 issued and 364,035,397 outstanding at December 31, 2015	36,000,000	5,193,000,000
Additional paid-in capital	10,993,000,000	5,736,000,000
Treasury shares, at cost, 2,863,267 held at December 31, 2015		(240,000,000)
Retained earnings	5,056,000,000	4,278,000,000
Accumulated other comprehensive loss	(283,000,000)	(277,000,000)
Total controlling interest shareholders' equity	15,802,000,000	14,690,000,000
Noncontrolling interest	3,000,000	310,000,000
Total equity	15,805,000,000	15,000,000,000	14,104,000,000	16,719,000,000
Total liabilities and equity	26,889,000,000	26,431,000,000