XML 121 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Financial Information by Major Geographic Area (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Operating revenues $ 6,636 $ 10,737 $ 11,905
Net income (loss) from continuing operations attributable to Hess Corporation (3,008) 1,692 3,860
Depreciation, depletion and amortization 3,955 3,224 2,687
Impairments 1,616 0 289
Provision (benefit) for income taxes (1,299) 744 565
Identifiable assets 34,195 38,407  
Property, plant and equipment (net) 26,352 27,517  
Continuing Operations      
Segment Reporting Information [Line Items]      
Operating revenues 6,636 10,737 11,905
Net income (loss) from continuing operations attributable to Hess Corporation (3,008) 1,692 3,860
Depreciation, depletion and amortization 3,955 3,224 2,687
Impairments 1,616   289
Provision (benefit) for income taxes (1,299) 744 565
Identifiable assets 34,195 37,249  
Property, plant and equipment (net) [1] 26,352 27,517  
Capital expenditures 4,049 5,274 5,767
Continuing Operations | Corporate, Interest and Other      
Segment Reporting Information [Line Items]      
Operating revenues 0 0 0
Net income (loss) from continuing operations attributable to Hess Corporation (377) (404) (443)
Depreciation, depletion and amortization 15 14 16
Impairments 0   0
Provision (benefit) for income taxes (240) (252) (266)
Identifiable assets 2,571 2,042  
Property, plant and equipment (net) [1] 121 116  
Capital expenditures 0 53 58
Continuing Operations | United States      
Segment Reporting Information [Line Items]      
Operating revenues 4,150 6,270 6,076
Net income (loss) from continuing operations attributable to Hess Corporation (1,834) 654 777
Depreciation, depletion and amortization 2,449 1,751 1,393
Impairments 986   0
Provision (benefit) for income taxes (522) 446 495
Identifiable assets 18,372 17,729  
Property, plant and equipment (net) [1] 15,729 15,595  
Capital expenditures 2,727 3,467 3,613
Continuing Operations | Europe      
Segment Reporting Information [Line Items]      
Operating revenues 870 1,557 1,337
Net income (loss) from continuing operations attributable to Hess Corporation (408) 226 2,051
Depreciation, depletion and amortization 635 683 484
Impairments 279   0
Provision (benefit) for income taxes (84) 91 (646)
Identifiable assets 6,207 7,730  
Property, plant and equipment (net) [1] 5,300 6,339  
Capital expenditures 297 524 689
Continuing Operations | Africa      
Segment Reporting Information [Line Items]      
Operating revenues 945 2,002 2,736
Net income (loss) from continuing operations attributable to Hess Corporation (274) 545 594
Depreciation, depletion and amortization 539 487 518
Impairments 100   0
Provision (benefit) for income taxes (48) 435 767
Identifiable assets 2,178 3,002  
Property, plant and equipment (net) [1] 1,682 2,235  
Capital expenditures 160 399 578
Continuing Operations | Asia and Other Countries      
Segment Reporting Information [Line Items]      
Operating revenues 671 908 1,756
Net income (loss) from continuing operations attributable to Hess Corporation (115) 671 881
Depreciation, depletion and amortization 317 289 276
Impairments 251   289
Provision (benefit) for income taxes (405) 24 215
Identifiable assets 4,867 6,746  
Property, plant and equipment (net) [1] 3,520 3,232  
Capital expenditures $ 865 $ 831 $ 829
[1] Of the total Europe, Property, plant and equipment (net), Norway represented $4,108 million in 2015 (2014: $5,246 million).