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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income (loss) $ 405 $ (74) $ 613 $ 396
Other comprehensive income (loss):        
Foreign currency translation adjustments (9) 10 27 (7)
Hedging instruments:        
Change in fair value of cash flow hedging instruments 1 0 1 (5)
Reclassifications to net income on settlement of cash flow hedging instruments 0 1 0 5
Net unrealized gain on hedging instruments 1 1 1 0
Pension and other post-retirement benefit obligations:        
Net change in pension and other post-retirement benefit obligations (1) 0 (3) (2)
Other comprehensive income (loss) before income taxes (9) 11 25 (9)
Income tax expense (benefit) (2) 2 5 (2)
Other comprehensive income (loss) (7) 9 20 (7)
Total comprehensive income (loss) 398 (65) 633 389
Less: noncontrolling interest in comprehensive income 2 2 6 5
Comprehensive income (loss) attributable to HF Sinclair stockholders 396 (67) 627 384
Pension obligations        
Pension and other post-retirement benefit obligations:        
Pension and other post-retirement benefit obligation (gain) loss reclassified to net income 0 1 0 1
Post-retirement healthcare obligations        
Pension and other post-retirement benefit obligations:        
Pension and other post-retirement benefit obligation (gain) loss reclassified to net income $ (1) $ (1) $ (3) $ (3)