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Consolidated Balance Sheets (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
HEP
Dec. 31, 2011
HEP
Jul. 12, 2012
UNEV Pipeline
Current assets:          
Cash and cash equivalents (HEP: $5,237 and $6,369, respectively) $ 1,757,699,000 $ 1,578,904,000 $ 5,237,000 $ 6,369,000  
Marketable securities 630,586,000 211,639,000      
Accounts receivable: Product and transportation (HEP: $38,097 and $37,290, respectively) 587,728,000 703,691,000 38,097,000 37,290,000  
Crude oil resales 46,502,000 5,166,000      
Accounts receivable, total 634,230,000 708,857,000      
Inventories: Crude oil and refined products 1,238,678,000 1,052,084,000      
Materials, supplies and other (HEP: $1,259 and $1,483, respectively) 80,954,000 62,535,000 1,259,000 1,483,000  
Total inventory 1,319,632,000 1,114,619,000      
Income taxes receivable 74,957,000 87,277,000      
Prepayments and other (HEP: $2,360 and $2,246, respectively) 53,161,000 219,450,000 2,360,000 2,246,000  
Total current assets 4,470,265,000 3,920,746,000      
Properties, plants and equipment, at cost (HEP: $1,155,710 and $1,099,579, respectively) 3,943,114,000 3,631,787,000 1,155,710,000 1,099,579,000  
Less accumulated depreciation (HEP: $(141,154) and $(93,200), respectively) (748,414,000) (578,882,000) (141,154,000) (93,200,000)  
Property, plant and equipment, net 3,194,700,000 3,052,905,000      
Marketable securities (long-term) 5,116,000 50,067,000      
Other assets: Turnaround costs 151,764,000 57,060,000      
Goodwill (HEP: $288,991 and $288,991, respectively) 2,338,302,000 2,336,510,000 288,991,000 288,991,000  
Intangibles and other (HEP: $76,300 and $75,902, respectively) 168,850,000 158,955,000 76,300,000 75,902,000  
Other assets, total 2,658,916,000 2,552,525,000      
Total assets 10,328,997,000 9,576,243,000      
Current liabilities:          
Accounts payable (HEP: $12,030 and $21,709, respectively) 1,314,151,000 1,504,694,000 12,030,000 21,709,000  
Income taxes payable 0 40,366,000      
Accrued liabilities (HEP: $23,705 and $16,006, respectively) 195,077,000 169,940,000 23,705,000 16,006,000  
Deferred income tax liabilities 145,216,000 175,683,000      
Total current liabilities 1,654,444,000 1,890,683,000      
Long-term debt (HEP: $864,673 and $598,761, respectively) 1,336,238,000 1,214,742,000 864,673,000 598,761,000  
Deferred income taxes 536,670,000 463,721,000      
Other long-term liabilities (HEP: $28,683 and $4,000, respectively) 158,987,000 171,197,000 28,683,000 4,000,000  
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 December 31, 2012 and December 31, 2011 2,560,000 2,563,000      
Additional capital 3,911,353,000 3,859,367,000      
Retained earnings 3,054,769,000 1,964,656,000      
Accumulated other comprehensive income (loss) (8,425,000) 77,873,000      
Common stock held in treasury, at cost – 52,411,370 and 46,630,220 shares as of December 31, 2012 and December 31, 2011, respectively (907,303,000) (700,449,000)      
Total HollyFrontier stockholders’ equity 6,052,954,000 5,204,010,000      
Noncontrolling interest 589,704,000 631,890,000      
Total equity 6,642,658,000 5,835,900,000      
Total liabilities and equity $ 10,328,997,000 $ 9,576,243,000      
Equity method investment, ownership percentage         75.00%