XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Hess Midstream LP (Detail) - USD ($)
shares in Thousands, $ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2021
Mar. 31, 2021
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Variable Interest Entity [Line Items]              
Proceeds from sale of Class A shares of Hess Midstream LP   $ 70     $ 70 $ 0  
Number of Class A shares of subsidiary public offering (in shares)   3,450          
Sale of Class A shares of Hess Midstream LP         97    
Number of Class B units repurchased by Hess Midstream LP (in shares) 31,250            
Proceeds from repurchase of units held by Hess Corporation and Global Infrastructure Partners, by Hess Midstream Operations LP $ 750            
Principal amount of senior unsecured notes issued by Hess Midstream Operations LP     $ 750 $ 750 $ 750    
Interest rate of senior unsecured notes issued by Hess Midstream Operations LP     4.25% 4.25% 4.25%    
Repurchase of Class B units of Hess Midstream Operations LP       $ (362) $ (362)    
Deferred tax impact to noncontrolling interests from repurchase of units held by parent by consolidated subsidiary 15            
Proceeds to noncontrolling interests from repurchase of units held by parent by consolidated subsidiary 375            
Liabilities     $ 13,234 13,234 13,234   $ 12,486
Cash and cash equivalents     2,419 2,419 2,419   1,739
Property, plant and equipment, net     $ 13,954 13,954 13,954   14,115
Capital in Excess of Par              
Variable Interest Entity [Line Items]              
Sale of Class A shares of Hess Midstream LP   $ 56     56    
Repurchase of Class B units of Hess Midstream Operations LP 28     28 28    
Noncontrolling Interests              
Variable Interest Entity [Line Items]              
Sale of Class A shares of Hess Midstream LP   41     41    
Repurchase of Class B units of Hess Midstream Operations LP $ (28)     (390) (390)    
Noncontrolling Interests | Change In Ownership              
Variable Interest Entity [Line Items]              
Sale of Class A shares of Hess Midstream LP   14          
Noncontrolling Interests | Recognition Of Deferred Tax Asset              
Variable Interest Entity [Line Items]              
Sale of Class A shares of Hess Midstream LP   $ 27          
Variable Interest Entity              
Variable Interest Entity [Line Items]              
Percent interest in consolidated entity     45.00%        
Variable Interest Entity | Hess Midstream LP              
Variable Interest Entity [Line Items]              
Cash and cash equivalents     $ 3 3 3   3
Property, plant and equipment, net     3,118 3,118 3,118   3,111
Variable Interest Entity | Hess Midstream LP | Nonrecourse              
Variable Interest Entity [Line Items]              
Liabilities     2,753 2,753 2,753   2,026
Variable Interest Entity | Hess Midstream LP | Little Missouri Four              
Variable Interest Entity [Line Items]              
Equity Method Investments     $ 102 $ 102 $ 102   $ 108