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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining (1)
 
HEP (2)
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
20,042,955

 
$
288,501

 
$
1,048

 
$
(241,780
)
 
$
20,090,724

Depreciation and amortization
 
$
181,247

 
$
57,789

 
$
4,660

 
$
(828
)
 
$
242,868

Income (loss) from operations
 
$
2,879,383

 
$
133,723

 
$
(126,840
)
 
$
(2,120
)
 
$
2,884,146

Capital expenditures
 
$
278,705

 
$
44,929

 
$
11,629

 
$
—

 
$
335,263

Total assets
 
$
6,702,872

 
$
1,426,800

 
$
2,531,967

 
$
(332,642
)
 
$
10,328,997

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
15,392,430

 
$
212,995

 
$
1,098

 
$
(166,995
)
 
$
15,439,528

Depreciation and amortization
 
$
122,437

 
$
33,288

 
$
4,810

 
$
(828
)
 
$
159,707

Income (loss) from operations
 
$
1,739,068

 
$
110,102

 
$
(117,677
)
 
$
55

 
$
1,731,548

Capital expenditures
 
$
148,699

 
$
216,215

 
$
9,327

 
$
—

 
$
374,241

Total assets
 
$
6,576,966

 
$
1,418,660

 
$
1,997,600

 
$
(416,983
)
 
$
9,576,243

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
8,287,000

 
$
182,093

 
$
412

 
$
(146,576
)
 
$
8,322,929

Depreciation and amortization
 
$
84,587

 
$
28,949

 
$
4,675

 
$
(682
)
 
$
117,529

Income (loss) from operations
 
$
242,466

 
$
92,287

 
$
(69,555
)
 
$
(2,200
)
 
$
262,998

Capital expenditures
 
$
102,034

 
$
109,510

 
$
1,688

 
$
—

 
$
213,232


(1) The Refining segment reflects the operations of the El Dorado and Cheyenne Refineries beginning July 1, 2011 (date of Holly-Frontier merger).
(2) HEP acquired our 75% interest in UNEV in July 2012. As a result, we have recast our HEP segment information to include the UNEV Pipeline operations as a consolidated subsidiary of HEP for all periods presented. The UNEV Pipeline was previously presented under Corporate and Other.