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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining (1)
 
HEP
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
4,795,469

 
$
63,692

 
$
4,411

 
$
(56,891
)
 
$
4,806,681

Depreciation and amortization
 
$
43,665

 
$
8,728

 
$
4,762

 
$
(207
)
 
$
56,948

Income (loss) from operations
 
$
812,936

 
$
34,554

 
$
(33,756
)
 
$
(597
)
 
$
813,137

Capital expenditures
 
$
56,262

 
$
5,681

 
$
4,690

 
$
—

 
$
66,633

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2011
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
2,953,226

 
$
50,940

 
$
153

 
$
(37,186
)
 
$
2,967,133

Depreciation and amortization
 
$
23,478

 
$
7,309

 
$
1,252

 
$
(207
)
 
$
31,832

Income (loss) from operations
 
$
321,032

 
$
27,692

 
$
(18,040
)
 
$
(505
)
 
$
330,179

Capital expenditures
 
$
25,152

 
$
11,425

 
$
45,690

 
$
—

 
$
82,267

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
9,715,200

 
$
127,207

 
$
8,635

 
$
(112,623
)
 
$
9,738,419

Depreciation and amortization
 
$
85,197

 
$
18,587

 
$
9,680

 
$
(414
)
 
$
113,050

Income (loss) from operations
 
$
1,228,062

 
$
69,183

 
$
(63,505
)
 
$
(1,039
)
 
$
1,232,701

Capital expenditures
 
$
101,796

 
$
12,008

 
$
14,216

 
$
—

 
$
128,020

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2011
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,268,318

 
$
95,945

 
$
801

 
$
(71,346
)
 
$
5,293,718

Depreciation and amortization
 
$
46,461

 
$
14,544

 
$
2,549

 
$
(414
)
 
$
63,140

Income (loss) from operations
 
$
473,136

 
$
51,303

 
$
(34,138
)
 
$
(1,023
)
 
$
489,278

Capital expenditures
 
$
45,784

 
$
22,900

 
$
87,621

 
$
—

 
$
156,305

 
 
Refining (1)
 
HEP
 
Corporate and Other
 
Consolidations and Eliminations
 
Consolidated Total
 
 
(in thousands)
June 30, 2012
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and investments in marketable securities
 
$
19

 
$
4,216

 
$
1,644,211

 
$
—

 
$
1,648,446

Total assets
 
$
7,213,749

 
$
988,670

 
$
1,222,787

 
$
(42,674
)
 
$
9,382,532

Long-term debt
 
$
—

 
$
613,195

 
$
698,156

 
$
(16,188
)
 
$
1,295,163

 
 
 
 
 
 
 
 
 
 
 
December 31, 2011
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and investments in marketable securities
 
$
—

 
$
3,269

 
$
1,837,341

 
$
—

 
$
1,840,610

Total assets
 
$
6,280,426

 
$
995,120

 
$
2,421,140

 
$
(120,443
)
 
$
9,576,243

Long-term debt
 
$
—

 
$
598,761

 
$
705,331

 
$
(89,350
)
 
$
1,214,742

(1) The Refining segment reflects the operations of the El Dorado and Cheyenne Refineries beginning July 1, 2011 (date of Holly-Frontier merger).