XML 93 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statement of Consolidated Equity (USD $)
In Millions
Total
Common Stock [Member]
Capital in Excess of Par [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Hess Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2011 $ 18,592us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 340us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 3,417us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
$ 15,826us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (1,067)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 18,516us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 76us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
NET INCOME 2,063us-gaap_ProfitLoss     2,025us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2,025us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
38us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 576us-gaap_OtherComprehensiveIncomeLossNetOfTax       574us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
574us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Comprehensive income (loss) 2,639us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest         2,599us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
40us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Activity related to restricted common stock awards, net 57us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 2us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
55us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    57us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Employee stock options, including income tax benefits 44us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense   44us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    44us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Performance share units 8hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross   8hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    8hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Cash dividends declared (136)us-gaap_DividendsCommonStockCash     (136)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (136)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Noncontrolling interests, net (1)hes_NonControllingInterestsNet     2hes_NonControllingInterestsNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2hes_NonControllingInterestsNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(3)hes_NonControllingInterestsNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2012 21,203us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 342us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,524us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
17,717us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(493)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
21,090us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
113us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
NET INCOME 5,222us-gaap_ProfitLoss     5,052us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  5,052us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
170us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 161us-gaap_OtherComprehensiveIncomeLossNetOfTax       155us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
155us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
6us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Comprehensive income (loss) 5,383us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest         5,207us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
176us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Activity related to restricted common stock awards, net 33us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
32us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    33us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Employee stock options, including income tax benefits 139us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense 2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
137us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    139us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Performance share units 10hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross   10hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    10hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Common stock acquired and retired (1,538)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (20)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(205)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
(1,313)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (1,538)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Cash dividends declared (235)us-gaap_DividendsCommonStockCash     (235)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (235)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Noncontrolling interests, net (211)hes_NonControllingInterestsNet     14hes_NonControllingInterestsNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  14hes_NonControllingInterestsNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(225)hes_NonControllingInterestsNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2013 24,784us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 325us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,498us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
21,235us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(338)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
24,720us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
64us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
NET INCOME 2,374us-gaap_ProfitLoss     2,317us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2,317us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
57us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) (1,072)us-gaap_OtherComprehensiveIncomeLossNetOfTax       (1,072)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(1,072)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Comprehensive income (loss) 1,302us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest         1,245us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
57us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Activity related to restricted common stock awards, net 61us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
60us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    61us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Employee stock options, including income tax benefits 185us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense 3us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
182us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    185us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Performance share units 19hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross   19hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
    19hes_ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Common stock acquired and retired (3,722)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (43)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(482)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
(3,197)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (3,722)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Cash dividends declared (303)us-gaap_DividendsCommonStockCash     (303)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (303)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Noncontrolling interests, net (6)hes_NonControllingInterestsNet           (6)hes_NonControllingInterestsNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2014 $ 22,320us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 286us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 3,277us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
$ 20,052us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (1,410)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 22,205us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 115us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember