2013 Q3 Form 10-Q Financial Statement
#000119312513433105 Filed on November 07, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $2.698B | $3.494B |
YoY Change | -22.78% | -59.96% |
Cost Of Revenue | $459.0M | $503.0M |
YoY Change | -8.75% | -92.59% |
Gross Profit | $2.185B | $2.615B |
YoY Change | -16.44% | 39.91% |
Gross Profit Margin | 80.99% | 74.84% |
Selling, General & Admin | $1.691B | $702.0M |
YoY Change | 140.88% | 44.44% |
% of Gross Profit | 77.39% | 26.85% |
Research & Development | $169.0M | $259.0M |
YoY Change | -34.75% | 30.15% |
% of Gross Profit | 7.73% | 9.9% |
Depreciation & Amortization | $681.0M | $728.0M |
YoY Change | -6.46% | 24.23% |
% of Gross Profit | 31.17% | 27.84% |
Operating Expenses | $1.489B | $1.689B |
YoY Change | -11.84% | 32.89% |
Operating Profit | $696.0M | $926.0M |
YoY Change | -24.84% | 54.85% |
Interest Expense | -$86.00M | -$104.0M |
YoY Change | -17.31% | -20.0% |
% of Operating Profit | -12.36% | -11.23% |
Other Income/Expense, Net | -$3.000M | $46.00M |
YoY Change | -106.52% | -866.67% |
Pretax Income | $691.0M | $990.0M |
YoY Change | -30.2% | 364.79% |
Income Tax | $325.0M | $480.0M |
% Of Pretax Income | 47.03% | 48.48% |
Net Earnings | $420.0M | $557.0M |
YoY Change | -24.6% | 86.91% |
Net Earnings / Revenue | 15.57% | 15.94% |
Basic Earnings Per Share | $1.24 | $1.65 |
Diluted Earnings Per Share | $1.23 | $1.64 |
COMMON SHARES | ||
Basic Shares Outstanding | 339.0M | 338.6M shares |
Diluted Shares Outstanding | 343.3M shares | 340.0M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $321.0M | $528.0M |
YoY Change | -39.2% | -36.15% |
Cash & Equivalents | $321.0M | $528.0M |
Short-Term Investments | ||
Other Short-Term Assets | $822.0M | $2.167B |
YoY Change | -62.07% | 122.71% |
Inventory | $695.0M | $1.218B |
Prepaid Expenses | ||
Receivables | $1.418B | $3.908B |
Other Receivables | $359.0M | $336.0M |
Total Short-Term Assets | $9.257B | $8.157B |
YoY Change | 13.49% | 9.07% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $27.41B | $28.14B |
YoY Change | -2.59% | 16.46% |
Goodwill | $1.869B | $2.208B |
YoY Change | -15.35% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $441.0M | $401.0M |
YoY Change | 9.98% | 2.56% |
Other Assets | $298.0M | $430.0M |
YoY Change | -30.7% | -85.27% |
Total Long-Term Assets | $32.64B | $34.06B |
YoY Change | -4.16% | 14.05% |
TOTAL ASSETS | ||
Total Short-Term Assets | $9.257B | $8.157B |
Total Long-Term Assets | $32.64B | $34.06B |
Total Assets | $41.90B | $42.21B |
YoY Change | -0.75% | 13.05% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $453.0M | $2.543B |
YoY Change | -82.19% | -27.05% |
Accrued Expenses | $2.783B | $3.905B |
YoY Change | -28.73% | 72.94% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $791.0M | $621.0M |
YoY Change | 27.38% | 1311.36% |
Total Short-Term Liabilities | $6.923B | $7.848B |
YoY Change | -11.79% | 18.8% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.418B | $7.220B |
YoY Change | -24.96% | 30.14% |
Other Long-Term Liabilities | $1.179B | $1.501B |
YoY Change | -21.45% | -51.8% |
Total Long-Term Liabilities | $1.179B | $1.501B |
YoY Change | -21.45% | -82.67% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $6.923B | $7.848B |
Total Long-Term Liabilities | $1.179B | $1.501B |
Total Liabilities | $18.05B | $21.56B |
YoY Change | -16.26% | 16.5% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $20.28B | $17.38B |
YoY Change | 16.7% | |
Common Stock | $3.937B | $3.840B |
YoY Change | 2.53% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $23.77B | $20.54B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $41.90B | $42.21B |
YoY Change | -0.75% | 13.05% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $420.0M | $557.0M |
YoY Change | -24.6% | 86.91% |
Depreciation, Depletion And Amortization | $681.0M | $728.0M |
YoY Change | -6.46% | 24.23% |
Cash From Operating Activities | $1.254B | $1.862B |
YoY Change | -32.65% | 82.19% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.407B | -$2.135B |
YoY Change | -34.1% | -12.28% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$80.00M | $518.0M |
YoY Change | -115.44% | 354.39% |
Cash From Investing Activities | -$1.487B | -$1.617B |
YoY Change | -8.04% | -30.3% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -171.0M | -126.0M |
YoY Change | 35.71% | 82.61% |
NET CHANGE | ||
Cash From Operating Activities | 1.254B | 1.862B |
Cash From Investing Activities | -1.487B | -1.617B |
Cash From Financing Activities | -171.0M | -126.0M |
Net Change In Cash | -404.0M | 119.0M |
YoY Change | -439.5% | -108.71% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.254B | $1.862B |
Capital Expenditures | -$1.407B | -$2.135B |
Free Cash Flow | $2.661B | $3.997B |
YoY Change | -33.43% | 15.65% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
73000000 | |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
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-32000000 | |
CY2013Q3 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
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CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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CY2013Q2 | hes |
Financial Assets And Liabilities Measured At Fair Value
FinancialAssetsAndLiabilitiesMeasuredAtFairValue
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107000000 | |
CY2012Q2 | hes |
Financial Assets And Liabilities Measured At Fair Value
FinancialAssetsAndLiabilitiesMeasuredAtFairValue
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87000000 | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20652000000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
528000000 | |
CY2012Q3 | hes |
Financial Assets And Liabilities Measured At Fair Value
FinancialAssetsAndLiabilitiesMeasuredAtFairValue
|
117000000 | |
CY2013Q1 | hes |
Number Of Barrels Per Day Hedged Crude Oil Cash Flow Hedges
NumberOfBarrelsPerDayHedgedCrudeOilCashFlowHedges
|
90000 | bbl |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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1.00 | |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2013Q3 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Accounts Payable Current
AccountsPayableCurrent
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CY2013Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
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Liabilities Current
LiabilitiesCurrent
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2013Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
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CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
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130000000 | |
CY2013Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
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CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
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CY2013Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
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CY2013Q3 | us-gaap |
Capital Lease Obligations
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CY2013Q3 | us-gaap |
Goodwill
Goodwill
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Accounts And Other Receivables Net Current
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Common Stock Value
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Debt Current
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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Asset Retirement Obligation Current
AssetRetirementObligationCurrent
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Liabilities
Liabilities
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Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
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Derivative Fair Value Of Derivative Liability
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Asset Retirement Obligation
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Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
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Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
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Derivative Fair Value Of Derivative Asset
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Crude Oil And Natural Gas Liquids
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Assets Current
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Derivative Assets
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Deferred Tax Assets Net Noncurrent
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Assets
Assets
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Cash And Cash Equivalents At Carrying Value
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Other Inventory
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Inventory Net
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Property Plant And Equipment Gross
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Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
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Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
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Assets Held For Sale Current
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CY2013Q3 | us-gaap |
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AdditionalCollateralAggregateFairValue
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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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150000000 | |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
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CY2013Q3 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
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CY2013Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
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441000000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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27414000000 | |
CY2013Q3 | hes |
Derivative Fair Value Of Derivative Liability Of Cash Collateral
DerivativeFairValueOfDerivativeLiabilityOfCashCollateral
|
-99000000 | |
CY2013Q3 | hes |
Derivative Fair Value Of Derivative Liability Of Physical Derivative And Financial Instruments
DerivativeFairValueOfDerivativeLiabilityOfPhysicalDerivativeAndFinancialInstruments
|
-2621000000 | |
CY2013Q3 | hes |
Cash Posted As Collateral
CashPostedAsCollateral
|
99000000 | |
CY2013Q3 | hes |
Financial Assets And Liabilities Measured At Fair Value
FinancialAssetsAndLiabilitiesMeasuredAtFairValue
|
22000000 | |
CY2013Q3 | hes |
Derivative Fair Value Of Derivative Asset Of Physical Derivative And Financial Instruments
DerivativeFairValueOfDerivativeAssetOfPhysicalDerivativeAndFinancialInstruments
|
-2621000000 | |
CY2013Q3 | hes |
Derivative Fair Value Of Derivative Asset Of Cash Collateral
DerivativeFairValueOfDerivativeAssetOfCashCollateral
|
-23000000 | |
CY2013Q3 | hes |
Cash Received As Collateral
CashReceivedAsCollateral
|
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CY2013Q3 | hes |
Outstanding Letters Of Credit
OutstandingLettersOfCredit
|
522000000 | |
CY2013Q3 | hes |
Other Liabilities Measured At Fair Value On Recurring Basis
OtherLiabilitiesMeasuredAtFairValueOnRecurringBasis
|
22000000 | |
CY2013Q3 | hes |
Other Assets Measured At Fair Value On Recurring Basis
OtherAssetsMeasuredAtFairValueOnRecurringBasis
|
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CY2013Q3 | hes |
Net Crude Oil Natural Gas And Refined Product Inventories
NetCrudeOilNaturalGasAndRefinedProductInventories
|
334000000 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18592000000 | |
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Asset Retirement Obligation
AssetRetirementObligation
|
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CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2011Q4 | hes |
Financial Assets And Liabilities Measured At Fair Value
FinancialAssetsAndLiabilitiesMeasuredAtFairValue
|
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CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3287000000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
609000000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16746000000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
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CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
8887000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21203000000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
101000000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1658000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21090000000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
113000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
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-51000000 | |
CY2012Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
539000000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
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CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
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|
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CY2012Q4 | us-gaap |
Taxes Payable Current
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|
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CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
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CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
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CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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Asset Retirement Obligation Current
AssetRetirementObligationCurrent
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449000000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
22238000000 | |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
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1123000000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
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2212000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3322000000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2661000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
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567000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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3353000000 | |
CY2012Q4 | us-gaap |
Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
|
493000000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
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CY2012Q4 | us-gaap |
Goodwill
Goodwill
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2208000000 | |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
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281000000 | |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
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518000000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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Deferred Tax Assets Net Noncurrent
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CY2012Q4 | us-gaap |
Assets
Assets
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43441000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2012Q4 | us-gaap |
Other Inventory
OtherInventory
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527000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
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CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
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569000000 | |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
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2259000000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
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CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
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1056000000 | |
CY2012Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
275000000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
243000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
-51000000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
621000000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
443000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28807000000 | |
CY2012Q4 | hes |
Derivative Fair Value Of Derivative Liability Of Cash Collateral
DerivativeFairValueOfDerivativeLiabilityOfCashCollateral
|
-5000000 | |
CY2012Q4 | hes |
Derivative Fair Value Of Derivative Liability Of Physical Derivative And Financial Instruments
DerivativeFairValueOfDerivativeLiabilityOfPhysicalDerivativeAndFinancialInstruments
|
-2750000000 | |
CY2012Q4 | hes |
Cash Posted As Collateral
CashPostedAsCollateral
|
5000000 | |
CY2012Q4 | hes |
Financial Assets And Liabilities Measured At Fair Value
FinancialAssetsAndLiabilitiesMeasuredAtFairValue
|
141000000 | |
CY2012Q4 | hes |
Derivative Fair Value Of Derivative Asset Of Physical Derivative And Financial Instruments
DerivativeFairValueOfDerivativeAssetOfPhysicalDerivativeAndFinancialInstruments
|
-2750000000 | |
CY2012Q4 | hes |
Number Of Barrels Per Day Hedged Crude Oil Cash Flow Hedges
NumberOfBarrelsPerDayHedgedCrudeOilCashFlowHedges
|
120000 | bbl |
CY2012Q4 | hes |
Derivative Fair Value Of Derivative Asset Of Cash Collateral
DerivativeFairValueOfDerivativeAssetOfCashCollateral
|
-34000000 | |
CY2012Q4 | hes |
Cash Received As Collateral
CashReceivedAsCollateral
|
34000000 | |
CY2012Q4 | hes |
Outstanding Letters Of Credit
OutstandingLettersOfCredit
|
746000000 | |
CY2012Q4 | hes |
Other Liabilities Measured At Fair Value On Recurring Basis
OtherLiabilitiesMeasuredAtFairValueOnRecurringBasis
|
42000000 | |
CY2012Q4 | hes |
Other Assets Measured At Fair Value On Recurring Basis
OtherAssetsMeasuredAtFairValueOnRecurringBasis
|
52000000 | |
CY2012Q4 | hes |
Refined Products And Natural Gas
RefinedProductsAndNaturalGas
|
1362000000 | |
CY2012Q4 | hes |
Net Crude Oil Natural Gas And Refined Product Inventories
NetCrudeOilNaturalGasAndRefinedProductInventories
|
732000000 | |
dei |
Trading Symbol
TradingSymbol
|
HES | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HESS CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000004447 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | Segment | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.11 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
343300000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1600000 | shares | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1205569 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.22 | ||
us-gaap |
Initial Period In Which Effects Are Expected To Be Realized
InitialPeriodInWhichEffectsAreExpectedToBeRealized
|
One year | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3019000000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1100000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
1300000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3320000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
8.73 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
279093 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
339300000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.48 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.49 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
8.63 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4661606 | shares | |
us-gaap |
Pension Contributions
PensionContributions
|
110000000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-58000000 | ||
us-gaap |
Revenues
Revenues
|
10920000000 | ||
us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
69000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3173000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3359000000 | ||
us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
9183000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4342000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
164000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
17000000 | ||
us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
70000000 | ||
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
156000000 | ||
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
10000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
169000000 | ||
us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-62000000 | ||
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
339000000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
758000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-57000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1290000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
165000000 | ||
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
1008000000 | ||
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
245000000 | ||
us-gaap |
Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
|
7000000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
95000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
3307000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
43000000 | ||
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
568000000 | ||
us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
167000000 | ||
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
461000000 | ||
us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
1794000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2962000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-147000000 | ||
us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
170000000 | ||
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
60000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
3127000000 | ||
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
39000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-266000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
52000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
69000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
500000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
14000000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3138000000 | ||
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
155000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4388000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
154000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
180000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-119000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
6578000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
84000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
186000000 | ||
us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
89000000 | ||
us-gaap |
Taxes Other
TaxesOther
|
311000000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
469000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2829000000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
176000000 | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-62000000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-1313000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2820000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
405000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
46000000 | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-9000000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3802000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
29000000 | ||
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
500000000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
154000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
26000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
51000000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1570000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-321000000 | ||
us-gaap |
Exploration Expense
ExplorationExpense
|
573000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-750000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-812000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-185000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
4000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1204000000 | ||
hes |
Short Term Credit Facilities Net Repayments
ShortTermCreditFacilitiesNetRepayments
|
555000000 | ||
us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
87000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1973000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
535000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
301000000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
97000000 | ||
us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
|
145000000 | ||
us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
183000000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
291000000 | ||
hes |
Cost Of Products Sold Other
CostOfProductsSoldOther
|
1391000000 | ||
hes |
Unrealized Gains Losses Included In Earnings
UnrealizedGainsLossesIncludedInEarnings
|
-122000000 | ||
hes |
Estimated Pension And Postretirement Medical Expense For Next Fiscal Year
EstimatedPensionAndPostretirementMedicalExpenseForNextFiscalYear
|
80000000 | ||
hes |
Percentage Of Information Disclosed For Trading Partnership
PercentageOfInformationDisclosedForTradingPartnership
|
1.00 | pure | |
hes |
Net Repayments
NetRepayments
|
1913000000 | ||
hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSales
|
32000000 | ||
hes |
Voting Interest In Trading Partnership
VotingInterestInTradingPartnership
|
0.50 | pure | |
hes |
Before Tax Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
BeforeTaxAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
46000000 | ||
hes |
After Tax Effect Of Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
AfterTaxEffectOfAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
29000000 | ||
hes |
Estimated Amortization Of Unrecognized Net Actuarial Losses For Next Fiscal Year
EstimatedAmortizationOfUnrecognizedNetActuarialLossesForNextFiscalYear
|
60000000 | ||
hes |
Share Based Compensation Arrangement By Payment Award Options Amount Grants In Period Gross
ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
|
12000000 | ||
hes |
Non Controlling Interests Net
NonControllingInterestsNet
|
212000000 | ||
hes |
Income Tax On Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
IncomeTaxOnAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
17000000 | ||
hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitiesPurchases
|
44000000 | ||
hes |
Exploratory Dry Hole Costs Incurred And Subsequently Expensed
ExploratoryDryHoleCostsIncurredAndSubsequentlyExpensed
|
80000000 | ||
hes |
Transfers Into Level Three
TransfersIntoLevelThree
|
12000000 | ||
hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSettlements
|
20000000 | ||
hes |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
23000000 | ||
hes |
Asset Backed Credit Facility Decrease Repayments
AssetBackedCreditFacilityDecreaseRepayments
|
600000000 | ||
hes |
Number Of Gasoline Stations Acquired
NumberOfGasolineStationsAcquired
|
50 | Lease | |
hes |
Dispositions And Other
DispositionsAndOther
|
78000000 | ||
hes |
Cash Distributions To Noncontrolling Interests Net
CashDistributionsToNoncontrollingInterestsNet
|
182000000 | ||
hes |
Enhanced Benefit Arrangements
EnhancedBenefitArrangements
|
80000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.85 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
340300000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
900000 | shares | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1561300 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.88 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3995000000 | ||
us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
1100000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4090000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.65 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
420628 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
338300000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.22 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.23 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.63 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8810000 | shares | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
24000000 | ||
us-gaap |
Revenues
Revenues
|
9776000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2043000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2080000000 | ||
us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
9292000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2919000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
26000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-179000000 | ||
us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
94000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
98000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
72000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
432000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
77000000 | ||
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-67000000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
36000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
1687000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-101000000 | ||
us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
412000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1574000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
153000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1651000000 | ||
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
42000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
153000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
393000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-166000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
200000000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1589000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5928000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
136000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36000000 | ||
us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
163000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
6857000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
9000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
37000000 | ||
us-gaap |
Taxes Other
TaxesOther
|
409000000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
410000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1469000000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
15000000 | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-84000000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
1583000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1472000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-85000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-480000000 | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-3000000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
656000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-301000000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
102000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-65000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
60000000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1653000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
177000000 | ||
us-gaap |
Exploration Expense
ExplorationExpense
|
708000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-5298000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5382000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-40000000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
267000000 | ||
us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
210000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2136000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
448000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
95000000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
313000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
21000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1330000000 | ||
hes |
Cost Of Products Sold Other
CostOfProductsSoldOther
|
961000000 | ||
hes |
Unrealized Gains Losses Included In Other Comprehensive Income
UnrealizedGainsLossesIncludedInOtherComprehensiveIncome
|
43000000 | ||
hes |
Unrealized Gains Losses Included In Earnings
UnrealizedGainsLossesIncludedInEarnings
|
-72000000 | ||
hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSales
|
266000000 | ||
hes |
Before Tax Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
BeforeTaxAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
64000000 | ||
hes |
After Tax Effect Of Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
AfterTaxEffectOfAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
40000000 | ||
hes |
Non Controlling Interests Net
NonControllingInterestsNet
|
1000000 | ||
hes |
Income Tax On Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
IncomeTaxOnAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
24000000 | ||
hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitiesPurchases
|
244000000 | ||
hes |
Share Based Compensation Arrangement By Payment Award Options Amount Grants In Period Gross
ShareBasedCompensationArrangementByPaymentAwardOptionsAmountGrantsInPeriodGross
|
5000000 | ||
hes |
Transfers Into Level Three
TransfersIntoLevelThree
|
-100000000 | ||
hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSettlements
|
-232000000 | ||
hes |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
-21000000 | ||
CY2013Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
4000000000 | |
CY2012 | us-gaap |
Underlying Derivative Volume
UnderlyingDerivativeVolume
|
107.70 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
186000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
64000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
529000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
324000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
135000000 | |
CY2012 | hes |
Number Of Barrels Per Day Hedged Crude Oil That Realized Hedge Losses
NumberOfBarrelsPerDayHedgedCrudeOilThatRealizedHedgeLosses
|
24000 | bbl |
CY2013Q1 | us-gaap |
Underlying Derivative Volume
UnderlyingDerivativeVolume
|
109.70 | |
CY2013Q1 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
218000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
245000000 | |
CY2013Q1 | hes |
Additional Depreciation
AdditionalDepreciation
|
80000000 | |
CY2013Q1 | hes |
Effect Of Lifo Inventory Liquidation On Income After Tax
EffectOfLifoInventoryLiquidationOnIncomeAfterTax
|
137000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.64 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
340000000 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
400000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
1000000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.49 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
338600000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.16 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.16 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.48 | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11519000 | shares |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
17000000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
3494000000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
661000000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
699000000 | |
CY2012Q3 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
3072000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
990000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-3000000 | |
CY2012Q3 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
85000000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
82000000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
46000000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
53000000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
592000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-78000000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
376000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
504000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
161000000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
557000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
161000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
107000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-130000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-67000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
510000000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
35000000 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2504000000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
38000000 | |
CY2012Q3 | us-gaap |
Taxes Other
TaxesOther
|
144000000 | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
134000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
6000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-14000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-11000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-52000000 | |
CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
568000000 | |
CY2012Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
259000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-13000000 | |
CY2012Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
208000000 | |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
728000000 | |
CY2012Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
104000000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
29000000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
480000000 | |
CY2012Q3 | hes |
Cost Of Products Sold Other
CostOfProductsSoldOther
|
359000000 | |
CY2012Q3 | hes |
Unrealized Gains Losses Included In Earnings
UnrealizedGainsLossesIncludedInEarnings
|
-26000000 | |
CY2012Q3 | hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSales
|
9000000 | |
CY2012Q3 | hes |
Before Tax Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
BeforeTaxAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
21000000 | |
CY2012Q3 | hes |
After Tax Effect Of Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
AfterTaxEffectOfAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
13000000 | |
CY2012Q3 | hes |
Income Tax On Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
IncomeTaxOnAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
8000000 | |
CY2012Q3 | hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitiesPurchases
|
14000000 | |
CY2012Q3 | hes |
Transfers Into Level Three
TransfersIntoLevelThree
|
-50000000 | |
CY2012Q3 | hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSettlements
|
-15000000 | |
CY2012Q3 | hes |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
-14000000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.16 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.16 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
-5000000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.07 | |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3680344 | shares |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
366000000 | |
CY2013Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
3500000000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
343300000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1800000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
CY2013Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
6530000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1100000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
1400000 | shares |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.08 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
339000000 | shares |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-8000000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
2698000000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
392000000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
390000000 | |
CY2013Q3 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
2706000000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
691000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
2000000 | |
CY2013Q3 | us-gaap |
Trading Activity Gains And Losses Net
TradingActivityGainsAndLossesNet
|
14000000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
52000000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3000000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
54000000 | |
CY2013Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
228000000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
418000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-59000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
27000000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
420000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
27000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-28000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-96000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-62000000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
366000000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2000000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2007000000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2000000 | |
CY2013Q3 | us-gaap |
Taxes Other
TaxesOther
|
84000000 | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
153000000 | |
CY2013Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
44000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
5000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
3000000 | |
CY2013Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
500000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-37000000 | |
CY2013Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
475000000 | |
CY2013Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
154000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-7000000 | |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
681000000 | |
CY2013Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
86000000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-2000000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
325000000 | |
CY2013Q3 | hes |
Cost Of Products Sold Other
CostOfProductsSoldOther
|
374000000 | |
CY2013Q3 | hes |
Unrealized Gains Losses Included In Earnings
UnrealizedGainsLossesIncludedInEarnings
|
-61000000 | |
CY2013Q3 | hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSales
|
1000000 | |
CY2013Q3 | hes |
Before Tax Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
BeforeTaxAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
12000000 | |
CY2013Q3 | hes |
After Tax Effect Of Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
AfterTaxEffectOfAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
7000000 | |
CY2013Q3 | hes |
Income Tax On Amortization Of Net Actuarial Losses Previously Recorded In Accumulated Other Comprehensive Income
IncomeTaxOnAmortizationOfNetActuarialLossesPreviouslyRecordedInAccumulatedOtherComprehensiveIncome
|
5000000 | |
CY2013Q3 | hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitiesPurchases
|
4000000 | |
CY2013Q3 | hes |
Transfers Into Level Three
TransfersIntoLevelThree
|
14000000 | |
CY2013Q3 | hes |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Assets Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetsLiabilitiesSettlements
|
7000000 | |
CY2013Q3 | hes |
Effect Of Lifo Inventory Liquidation On Income After Tax
EffectOfLifoInventoryLiquidationOnIncomeAfterTax
|
143000000 | |
CY2013Q3 | hes |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
-6000000 |