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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2017, 2016 and 2015

 

 

 

Additions

 

 

 

 

 

Description

 

Balance
January 1

 

 

Charged to
Costs and
Expenses

 

 

Charged to
Other
Accounts

 

 

Deductions
from Reserves

 

 

Balance
December 31

 

 

 

 

(In millions)

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

8

 

 

$

1

 

 

$

 

 

$

 

 

$

9

 

Deferred income tax valuation

 

$

5,450

 

 

$

1,214

 

 

$

 

 

$

1,465

 

 

$

5,199

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

43

 

 

$

5

 

 

$

 

 

$

40

 

 

$

8

 

Deferred income tax valuation

 

$

1,578

 

 

$

3,962

 

 

$

 

 

$

90

 

 

$

5,450

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

13

 

 

$

32

 

 

$

 

 

$

2

 

 

$

43

 

Deferred income tax valuation

 

$

1,416

 

 

$

280

 

 

$

 

 

$

118

 

 

$

1,578