XML 23 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
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
Beginning balance at Dec. 31, 2012 $ 21,203 $ 342 $ 3,524 $ 17,717 $ (493) $ 21,090 $ 113
Net Income (Loss) 5,222     5,052   5,052 170
Other comprehensive income (loss) 161       155 155 6
Activity related to restricted common stock awards, net 33 1 32     33  
Employee stock options, including income tax benefits 139 2 137     139  
Performance share units 10   10     10  
Common stock acquired and retired (1,538) (20) (205) (1,313)   (1,538)  
Cash dividends declared (235)     (235)   (235)  
Noncontrolling interests, net (211)     14   14 (225)
Ending balance at Dec. 31, 2013 24,784 325 3,498 21,235 (338) 24,720 64
Net Income (Loss) 2,374     2,317   2,317 57
Other comprehensive income (loss) (1,072)       (1,072) (1,072)  
Activity related to restricted common stock awards, net 61 1 60     61  
Employee stock options, including income tax benefits 185 3 182     185  
Performance share units 19   19     19  
Common stock acquired and retired (3,722) (43) (482) (3,197)   (3,722)  
Cash dividends declared (303)     (303)   (303)  
Noncontrolling interests, net (6)           (6)
Ending balance at Dec. 31, 2014 22,320 286 3,277 20,052 (1,410) 22,205 115
Net Income (Loss) (3,007)     (3,056)   (3,056) 49
Other comprehensive income (loss) (254)       (254) (254)  
Activity related to restricted common stock awards, net 67 1 66     67  
Employee stock options, including income tax benefits 15   15     15  
Performance share units 24   24     24  
Common stock acquired and retired (91) (1) (18) (72)   (91)  
Cash dividends declared (287)     (287)   (287)  
Formation of Bakken Midstream joint venture 2,061   763     763 1,298
Noncontrolling interests, net (447)           (447)
Ending balance at Dec. 31, 2015 $ 20,401 $ 286 $ 4,127 $ 16,637 $ (1,664) $ 19,386 $ 1,015