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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2015, 2014 and 2013

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance
January 1

 

 

Charged to
Costs and
Expenses

 

 

Charged to
Other
Accounts

 

 

Deductions
from Reserves

 

 

Balance
December 31

 

 

 

 

(In millions)

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

13

 

 

$

32

 

 

$

 

 

$

2

 

 

$

43

 

Deferred income tax valuation

 

$

1,416

 

 

$

280

 

 

$

 

 

$

118

 

 

$

1,578

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

27

 

 

$

 

 

$

 

 

$

14

 

 

$

13

 

Deferred income tax valuation

 

$

1,519

 

 

$

142

 

 

$

(1

)

 

$

244

 

 

$

1,416

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses on receivables

 

$

34

 

 

$

                10

 

 

$

 

 

$

17

 

 

$

27

 

Deferred income tax valuation

 

$

1,282

 

 

$

383

 

 

$

(17

)

 

$

129

 

 

$

1,519