XML 63 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Information [Abstract] 
Operating revenues by operating segment
    Three Months     Nine Months  
    Ended September 30,     Ended September 30,  
    2011     2010     2011     2010  
            (Millions of dollars)          
Operating revenues
                               
Exploration and Production
  $ 2,217     $ 2,368     $ 7,760     $ 6,761  
Marketing and Refining
    6,479       5,535       21,071       18,205  
Less: Transfers between affiliates
    (31 )     (39 )     (98 )     (111 )
 
                       
Total (*)
  $ 8,665     $ 7,864     $ 28,733     $ 24,855  
 
                       
 
                               
 
(*)     Operating revenues exclude excise and similar taxes of approximately $600 million and $565 million for the three months ended September 30, 2011 and 2010, respectively, and $1,750 million and $1,650 million for the nine months ended September 30, 2011 and 2010, respectively. 
Net income (loss) attributable to Hess Corporation by operating segment
Net income (loss) attributable to Hess Corporation
                               
Exploration and Production
  $ 422     $ 1,277     $ 2,148     $ 2,316  
Marketing and Refining
    (23 )     (38 )     (23 )     30  
Corporate, including interest
    (101 )     (85 )     (291 )     (279 )
 
                       
Total
  $ 298     $ 1,154     $ 1,834     $ 2,067  
Identifiable assets by operating segment
                 
    September 30,     December 31,  
    2011     2010  
    (Millions of dollars)  
Exploration and Production
  $ 31,122     $ 28,242  
Marketing and Refining
    5,663       6,377  
Corporate
    554       777  
 
           
Total
  $ 37,339     $ 35,396