XML 66 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2014, 2013 and 2012

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance
January 1

 

 

Charged to
Costs and
Expenses

 

 

Charged to
Other
Accounts

 

 

Deductions
from Reserves

 

 

Balance
December 31

 

 

 

 

(In millions)

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

27

 

 

$

 

 

$

 

 

$

14

 

 

$

13

 

Deferred income tax valuation

 

$

1,519

 

 

$

142

 

 

$

(1

)

 

$

244

 

 

$

1,416

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

34

 

 

$

10

 

 

$

 

 

$

17

 

 

$

27

 

Deferred income tax valuation

 

$

1,282

 

 

$

383

 

 

$

(17

)

 

$

129

 

 

$

1,519

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

55

 

 

$

 

 

$

 

 

$

21

 

 

$

34

 

Deferred income tax valuation

 

$

1,071

 

 

$

248

 

 

$

 

 

$

37

 

 

$

1,282