In millions, except per share items | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Operating revenues | | | | | | | | |
Contract drilling revenues | 156 | 152 | 141 | 150 | 121 | 157 | 136 | 135 |
Other revenues | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 3 |
Total operating revenues | 160 | 155 | 144 | 154 | 125 | 161 | 140 | 138 |
Total operating revenues growth | 28.0% | -3.7% | 2.9% | 11.6% | -8.1% | 11.0% | -5.4% | |
Costs and expenses | | | | | | | | |
Operating and maintenance | 46 | 53 | 55 | 54 | 73 | 60 | 58 | 62 |
|
Depreciation | | | | | | | | |
General and administrative | 7 | 7 | 6 | 7 | 6 | 6 | 5 | 10 |
Total costs and expenses | 70 | 77 | 78 | 78 | 114 | 83 | 80 | 89 |
Loss on impairment | | | | | -289 | | -67 | |
Loss on disposal of assets | | | | | | -1 | | |
Operating income (loss) | 90 | 78 | 66 | 76 | -260 | 77 | -7 | 49 |
Operating margin | 56.3% | 50.3% | 45.8% | 49.4% | -208.0% | 47.8% | -5.0% | 35.5% |
|
Other income (loss) | | | | | | | | |
Interest income | | | 1 | | | 1 | 1 | 1 |
Interest expense | | -1.0 | | | | -1.0 | | |
Income (loss) before income tax expense | 90 | 77 | 67 | 76 | -260 | 77 | -6 | 49 |
Income tax expense | 5 | 4 | 4 | 5 | 1 | 4 | 4 | 4 |
Tax rate | 5.6% | 5.2% | 6.0% | 6.6% | | 5.2% | | 8.2% |
Net income (loss) | 85 | 73 | 63 | 71 | -261 | 73 | -10 | 45 |
Net income (loss) attributable to noncontrolling interest | 43 | 37 | 32 | 37 | -127 | 38 | -4 | 26 |
Net income (loss) attributable to controlling interest | 42 | 36 | 31 | 34 | -134 | 35 | -6 | 19 |
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Earnings (loss) per unit—basic | | | | | | | | |
Earnings (loss) per unit—basic | | | | | | | | |
Earnings (loss) per unit—diluted | | | | | | | | |
Earnings (loss) per unit—diluted | | | | | | | | |
Weighted‑average units outstanding—basic | | | | | | | | |
Weighted-average units outstanding—basic (in units) | | | | | | | | |
Weighted‑average units outstanding—diluted | | | | | | | | |
Weighted-average units outstanding—diluted (in units) | | | | | | | | |