Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations And Disposal Groups [Abstract]

Summary of Sales and Other Operating Revenues and Income from Discontinued Operations

Sales and other operating revenues and Income from discontinued operations were as follows:

	2014		2013		2012
	(In millions)
Sales and other operating revenues	$	9,576	$	22,652	$	25,517

Income from discontinued operations before income taxes	$	1,071	$	1,835	$	400

Current tax provision (benefit)*		—		—		7
Deferred tax provision (benefit)		389		649		138
Provision for income taxes		389		649		145
Income (loss) from discontinued operations, net of income taxes	$	682	$	1,186	$	255
Less: Net income (loss) attributable to noncontrolling interests		57		(6)		20
Income from discontinued operations attributable to Hess Corporation	$	625	$	1,192	$	235

*	Substantially all current tax expense relates to foreign taxes on energy trading operations.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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