XML 124 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Deferred Tax Liabilities and Deferred Tax Assets (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liabilities    
Property, plant and equipment and investments $ (5,361)hes_DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndInvestments $ (5,581)hes_DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndInvestments
Other (269)us-gaap_DeferredTaxLiabilitiesOther (155)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (5,630)us-gaap_DeferredTaxLiabilities (5,736)us-gaap_DeferredTaxLiabilities
Deferred tax assets    
Net operating loss carryforwards 3,010us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 2,726us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Tax credit carryforwards 193us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 161us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Property, plant and equipment and investments 2,245hes_DeferredTaxAssetsPropertyPlantAndEquipmentAndInvestments 2,643hes_DeferredTaxAssetsPropertyPlantAndEquipmentAndInvestments
Accrued compensation, deferred credits and other liabilities 449us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 982us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Asset retirement obligations 1,421us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations 1,516us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
Other 261us-gaap_DeferredTaxAssetsOther 216us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 7,579us-gaap_DeferredTaxAssetsGross 8,244us-gaap_DeferredTaxAssetsGross
Valuation allowances (1,416)us-gaap_DeferredTaxAssetsValuationAllowance (1,519)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets, net of valuation allowances 6,163us-gaap_DeferredTaxAssetsNet 6,725us-gaap_DeferredTaxAssetsNet
Net deferred tax assets $ 533us-gaap_DeferredTaxAssetsLiabilitiesNet $ 989us-gaap_DeferredTaxAssetsLiabilitiesNet