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Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents (HEP: $4,216 and $3,269, respectively) $ 1,372,198,000 $ 1,578,904,000
Marketable securities 266,483,000 211,639,000
Accounts receivable: Product and transportation (HEP: $30,169 and $34,071, respectively) 578,024,000 703,691,000
Crude oil resales 25,702,000 5,166,000
Accounts receivable, total 603,726,000 708,857,000
Inventories: Crude oil and refined products 1,253,807,000 1,052,084,000
Materials and supplies (HEP: $1,326 and $1,483, respectively) 56,012,000 62,535,000
Inventories, total 1,309,819,000 1,114,619,000
Income taxes receivable 93,648,000 87,277,000
Prepayments and other (HEP: $2,084 and $1,161, respectively) 59,818,000 219,450,000
Total current assets 3,705,692,000 3,920,746,000
Properties, plants and equipment, at cost (HEP: $689,381 and $679,852, respectively) 3,751,384,000 3,631,787,000
Less accumulated depreciation (HEP: $(104,679) and $(89,609), respectively) (663,078,000) (578,882,000)
Property, plant and equipment, net 3,088,306,000 3,052,905,000
Marketable securities (long-term) 9,765,000 50,067,000
Other assets: Turnaround costs 72,460,000 57,060,000
Goodwill (HEP: $288,991 and $288,991, respectively) 2,338,302,000 2,336,510,000
Intangibles and other (HEP: $77,182 and $75,902, respectively) 168,007,000 158,955,000
Other assets, total 2,578,769,000 2,552,525,000
Total assets 9,382,532,000 9,576,243,000
Current liabilities:    
Accounts payable (HEP: $9,695 and $11,406, respectively) 1,096,216,000 1,504,694,000
Income taxes payable 162,265,000 40,366,000
Accrued liabilities (HEP: $17,749 and $16,285, respectively) 133,818,000 169,940,000
Deferred income tax liabilities 169,386,000 175,683,000
Total current liabilities 1,561,685,000 1,890,683,000
Long-term debt (HEP: $613,195 and $598,761, respectively) 1,295,163,000 1,214,742,000
Deferred income taxes 416,028,000 463,721,000
Other long-term liabilities (HEP: $6,195 and $4,000, respectively) 162,031,000 171,197,000
HollyFrontier stockholders' equity:    
Preferred stock, $1.00 par value - 5,000,000 shares authorized; none issued 0 0
Common stock $.01 par value - 320,000,000 shares authorized; 255,962,866 shares issued as of June 30, 2012 and December 31, 2011 2,560,000 2,563,000
Additional capital 3,765,963,000 3,859,367,000
Retained earnings 2,440,448,000 1,964,656,000
Accumulated other comprehensive income (loss) 5,575,000 77,873,000
Common stock held in treasury, at cost - 52,346,837 and 46,630,220 shares as of June 30, 2012 and December 31, 2011, respectively (885,085,000) (700,449,000)
Total HollyFrontier stockholders' equity 5,329,461,000 5,204,010,000
Noncontrolling interest 618,164,000 631,890,000
Total equity 5,947,625,000 5,835,900,000
Total liabilities and equity 9,382,532,000 9,576,243,000
HEP [Member]
   
Current assets:    
Cash and cash equivalents (HEP: $4,216 and $3,269, respectively) 4,216,000 3,269,000
Accounts receivable: Product and transportation (HEP: $30,169 and $34,071, respectively) 30,169,000 34,071,000
Materials and supplies (HEP: $1,326 and $1,483, respectively) 1,326,000 1,483,000
Prepayments and other (HEP: $2,084 and $1,161, respectively) 2,084,000 1,161,000
Properties, plants and equipment, at cost (HEP: $689,381 and $679,852, respectively) 689,381,000 679,852,000
Less accumulated depreciation (HEP: $(104,679) and $(89,609), respectively) (104,679,000) (89,609,000)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991,000 288,991,000
Intangibles and other (HEP: $77,182 and $75,902, respectively) 77,182,000 75,902,000
Total assets 988,670,000 995,120,000
Current liabilities:    
Accounts payable (HEP: $9,695 and $11,406, respectively) 9,695,000 11,406,000
Accrued liabilities (HEP: $17,749 and $16,285, respectively) 17,749,000 16,285,000
Long-term debt (HEP: $613,195 and $598,761, respectively) 613,195,000 598,761,000
Other long-term liabilities (HEP: $6,195 and $4,000, respectively) $ 6,195,000 $ 4,000,000