Hess 2014 Annual Report Download - page 119
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104 104
Schedule II
HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2014, 2013 and 2012
Additions
Description
Balance
January 1
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Deductions
from Reserves
Balance
December 31
(In millions)
2014
Losses on receivables ...................................
.
$ 27 $
—
$
—
$ 14 $ 13
Deferred income tax valuation .....................
.
$ 1,519 $ 142 $ (1) $ 244 $ 1,416
2013
Losses on receivables ...................................
.
$ 34 $ 10 $
—
$ 17 $ 27
Deferred income tax valuation .....................
.
$ 1,282 $ 383 $ (17) $ 129 $ 1,519
2012
Losses on receivables ...................................
.
$ 55 $
—
$
—
$ 21 $ 34
Deferred income tax valuation .....................
.
$ 1,071 $ 248 $
—
$ 37 $ 1,282