XML 53 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Sales and Other Operating Revenues and Income (Loss) from Discontinued Operations

Sales and other operating revenues and income from discontinued operations were as follows:

 

 

2016

 

 

2015

 

 

2014

 

 

 

(In millions)

 

Sales and other operating revenues

 

$

 

 

$

14

 

 

$

9,576

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Discontinued Operations Before Income Taxes

 

$

 

 

$

(74

)

 

$

1,071

 

Current tax provision (benefit)

 

 

 

 

 

 

 

 

 

Deferred tax provision (benefit)

 

 

 

 

 

(26

)

 

 

389

 

Provision (benefit) for income taxes

 

 

 

 

 

(26

)

 

 

389

 

Income (loss) from Discontinued Operations, Net of Income Taxes

 

$

 

 

$

(48

)

 

$

682

 

Less: Net income (loss) attributable to noncontrolling interests

 

 

 

 

 

 

 

 

57

 

Income (Loss) from Discontinued Operations Attributable to Hess Corporation

 

$

 

 

$

(48

)

 

$

625