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Consolidated Statements Of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement [Abstract]        
Sales and other revenues $ 4,806,681 $ 2,967,133 $ 9,738,419 $ 5,293,718
Operating costs and expenses:        
Cost of products sold (exclusive of depreciation and amortization) 3,681,764 2,447,095 7,868,681 4,431,712
Operating expenses (exclusive of depreciation and amortization) 222,726 139,345 464,353 274,088
General and administrative expenses (exclusive of depreciation and amortization) 32,106 18,682 59,634 35,500
Depreciation and amortization 56,948 31,832 113,050 63,140
Total operating costs and expenses 3,993,544 2,636,954 8,505,718 4,804,440
Income from operations 813,137 330,179 1,232,701 489,278
Other income (expense):        
Earnings of equity method investments 886 467 1,603 1,207
Interest income 681 657 1,141 742
Interest expense (26,942) (15,193) (60,257) (31,397)
Gain on sale of marketable equity securities 326 0 326 0
Merger transaction costs 0 (2,316) 0 (6,014)
Other income (expense) total (25,049) (16,385) (57,187) (35,462)
Income before income taxes 788,088 313,794 1,175,514 453,816
Income tax provision:        
Current 285,937 115,051 428,807 164,540
Deferred (219) (3,090) (2,683) (3,568)
Income tax provision total 285,718 111,961 426,124 160,972
Net income 502,370 201,833 749,390 292,844
Less net income attributable to noncontrolling interest 8,871 9,598 14,195 15,915
Net income attributable to HollyFrontier stockholders $ 493,499 $ 192,235 $ 735,195 $ 276,929
Earnings per share attributable to HollyFrontier stockholders:        
Basic $ 2.40 $ 1.80 $ 3.55 $ 2.60
Diluted $ 2.39 $ 1.79 $ 3.54 $ 2.58
Cash dividends declared per common share $ 0.65 $ 0.075 $ 1.25 $ 0.15
Average number of common shares outstanding:        
Basic 205,727 106,730 207,129 106,672
Diluted 206,481 107,340 207,938 107,286