XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Details) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jul. 12, 2012
Consecutive_Quarters
Business Acquisition [Line Items]                        
Equity method investment, ownership percentage 50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage               50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage      
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration $ 26,793,000us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned       $ 20,124,000us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned       $ 26,793,000us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned $ 20,124,000us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned    
Net Income (Loss) Attributable to Noncontrolling Interest                 8,288,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 6,632,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1,153,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Total revenues 88,413,000us-gaap_SalesRevenueNet 82,130,000us-gaap_SalesRevenueNet 74,998,000us-gaap_SalesRevenueNet 87,004,000us-gaap_SalesRevenueNet 77,876,000us-gaap_SalesRevenueNet 77,723,000us-gaap_SalesRevenueNet 75,285,000us-gaap_SalesRevenueNet 74,298,000us-gaap_SalesRevenueNet 332,545,000us-gaap_SalesRevenueNet 305,182,000us-gaap_SalesRevenueNet 292,560,000us-gaap_SalesRevenueNet  
Net Income 30,394,000us-gaap_ProfitLoss 31,189,000us-gaap_ProfitLoss 24,450,000us-gaap_ProfitLoss 27,780,000us-gaap_ProfitLoss 20,438,000us-gaap_ProfitLoss 23,057,000us-gaap_ProfitLoss 21,297,000us-gaap_ProfitLoss 21,289,000us-gaap_ProfitLoss 113,813,000us-gaap_ProfitLoss 86,081,000us-gaap_ProfitLoss 91,105,000us-gaap_ProfitLoss  
Business Acquisition, minimum annual revenue commitments                 18,400,000hfc_BusinessAcquisitionAnnualRevenueCommitments      
UNEV Pipeline [Member]                        
Business Acquisition [Line Items]                        
Equity method investment, ownership percentage 75.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
              75.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
    75.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Cash distribution to HFC for UNEV Acquisition                       260,000,000hfc_BusinessAcquisitionCashPaid
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares                       2,059,800us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Business Acquisition, Payment of Contingent Consideration                       900,000hfc_BusinessAcquisitionPaymentOfContingentConsideration
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Business Acquisition Percent Share of UNEV Earnings                       50.00%hfc_BusinessAcquisitionPercentShareofUNEVEarnings
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Business Acquisition, Post Acquisition Incentive Distributions                 30,000,000hfc_BusinessAcquisitionPostAcquisitionIncentiveDistributions
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
    1,250,000hfc_BusinessAcquisitionPostAcquisitionIncentiveDistributions
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Number of Consecutive Quarters, Forego Rights to Incentive Distributions                       12hfc_NumberOfConsecutiveQuartersForegoRightsToIncentiveDistributions
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Number Of Consecutive Quarters, Forego Rights To Incentive Distributions, Extension                       4hfc_NumberOfConsecutiveQuartersForegoRightsToIncentiveDistributionsExtension
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Compound Percentage Increase to Class B Equity Units                       7.00%hfc_CompoundPercentageIncreaseToClassBEquityUnits
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 25.00%us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
              25.00%us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
     
Total revenues                   18,700,000us-gaap_SalesRevenueNet
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
   
Net Income                   7,200,000us-gaap_ProfitLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
   
Net Income (Loss) for Period Prior to Acquisition                   4,200,000hfc_NetIncomeLossForPeriodPriorToAcquisition
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
   
Revenues for period prior to acquisition                   8,100,000hfc_RevenuesForPeriodPriorToAcquisition
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember
   
Business Acquisition, minimum annual revenue commitments                 $ 27,100,000hfc_BusinessAcquisitionAnnualRevenueCommitments
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= hfc_UnevPipelineMember