XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.2
STATEMENT OF CONSOLIDATED EQUITY - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Hess Stockholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2019 $ 9,706 $ 305 $ 5,591 $ 3,535 $ (699) $ 8,732 $ 974
Net income (loss) (2,812)     (2,996)   (2,996) 184
Other comprehensive income (loss) 336       336 336  
Share-based compensation 74 2 77 (5)   74  
Dividends on common stock (230)     (230)   (230)  
Noncontrolling interests, net (192)           (192)
Balance at Sep. 30, 2020 6,882 307 5,668 304 (363) 5,916 966
Balance at Jun. 30, 2020 7,366 307 5,650 625 (187) 6,395 971
Net income (loss) (183)     (243)   (243) 60
Other comprehensive income (loss) (176)       (176) (176)  
Share-based compensation 18   18     18  
Dividends on common stock (78)     (78)   (78)  
Noncontrolling interests, net (65)           (65)
Balance at Sep. 30, 2020 6,882 307 5,668 304 (363) 5,916 966
Balance at Dec. 31, 2020 6,335 307 5,684 130 (755) 5,366 969
Net income (loss) 534     294   294 240
Other comprehensive income (loss) (41)       (41) (41)  
Share-based compensation 138 3 135     138  
Dividends on common stock (232)     (232)   (232)  
Sale of Class A shares of Hess Midstream LP 97   56     56 41
Repurchase of Class B units of Hess Midstream Operations LP (362)   28     28 (390)
Noncontrolling interests, net (213)           (213)
Balance at Sep. 30, 2021 6,256 310 5,903 192 (796) 5,609 647
Balance at Jun. 30, 2021 6,532 310 5,859 155 (836) 5,488 1,044
Net income (loss) 185     115   115 70
Other comprehensive income (loss) 40       40 40  
Share-based compensation 16   16     16  
Dividends on common stock (78)     (78)   (78)  
Repurchase of Class B units of Hess Midstream Operations LP (362)   28     28 (390)
Noncontrolling interests, net (77)           (77)
Balance at Sep. 30, 2021 $ 6,256 $ 310 $ 5,903 $ 192 $ (796) $ 5,609 $ 647