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Consolidated Balance Sheet - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 3,529 $ 2,716
Accounts receivable    
Trade 771 847
Other 82 312
Inventories 403 399
Other current assets 108 130
Total current assets 4,893 4,404
Property, plant and equipment:    
Total — at cost 48,416 46,826
Less: Reserves for depreciation, depletion, amortization and lease impairment 22,879 20,474
Property, plant and equipment — net 25,537 26,352
Goodwill 375 375
Deferred income taxes 3,257 2,653
Other assets 397 373
Total Assets 34,459 34,157
Current Liabilities:    
Accounts payable 458 457
Accrued liabilities 1,433 1,997
Taxes payable 60 88
Current maturities of long-term debt 666 86
Total current liabilities 2,617 2,628
Long-term debt 6,671 6,506
Deferred income taxes 1,214 1,334
Asset retirement obligations 2,098 2,158
Other liabilities and deferred credits 944 1,130
Total Liabilities 13,544 13,756
Hess Corporation stockholders’ equity:    
Preferred stock Series A 8% cumulative mandatory convertible , par value $1.00. Authorized —20,000,000 shares; $1,000 per share liquidation preference; Issued — 575,000 shares (2015: 0) 1 0
Common stock, par value $1.00. Authorized — 600,000,000 shares; Issued — 316,621,058 shares (2015: 286,045,586) 317 286
Capital in excess of par value 5,763 4,127
Retained earnings 15,129 16,637
Accumulated other comprehensive income (loss) (1,372) (1,664)
Total Hess Corporation stockholders' equity 19,838 19,386
Noncontrolling interests 1,077 1,015
Total equity 20,915 20,401
Total Liabilities and Equity $ 34,459 $ 34,157