XML 56 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Consolidated Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 418 $ 592 $ 3,307 $ 1,687
Derivatives designated as cash flow hedges        
Effect of hedge (gains) losses reclassified to income (5) 14 (46) 480
Income taxes on effect of hedge (gains) losses reclassified to income 2 (3) 17 (179)
Net effect of hedge (gains) losses reclassified to income (3) 11 (29) 301
Change in fair value of cash flow hedges (96) (130) 69 (166)
Income taxes on change in fair value of cash flow hedges 37 52 (26) 65
Net change in fair value of cash flow hedges (59) (78) 43 (101)
Change in derivatives designated as cash flow hedges, after-tax (62) (67) 14 200
Pension and other postretirement plans        
Reduction of unrecognized actuarial losses     245  
Income taxes on actuarial changes in plan liabilities     (89)  
Reduction of unrecognized actuarial losses, net     156  
Amortization of net actuarial losses 12 21 46 64
Income taxes on amortization of net actuarial losses (5) (8) (17) (24)
Net effect of amortization of net actuarial losses 7 13 29 40
Change in pension and other postretirement plans, after-tax 7 13 185 40
Foreign currency translation adjustment        
Foreign currency translation adjustment 27 161 (266) 153
Reclassified to Gains (losses) on asset sales     119  
Change in foreign currency translation adjustment 27 161 (147) 153
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (28) 107 52 393
COMPREHENSIVE INCOME 390 699 3,359 2,080
Less: Comprehensive income (loss) attributable to noncontrolling interests (2) 38 186 37
COMPREHENSIVE INCOME ATTRIBUTABLE TO HESS CORPORATION $ 392 $ 661 $ 3,173 $ 2,043