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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
HEP
Dec. 31, 2011
HEP
Dec. 31, 2010
HEP
Cash flows from operating activities:            
Net income $ 1,760,033 $ 1,059,704 $ 133,051      
Adjustments to reconcile net income to net cash provided by operating activities:            
Depreciation and amortization 242,868 159,707 117,529      
Earnings of equity method investments, net of distributions 701 387 482      
Gain on sale of marketable equity securities (326) 0 0      
Deferred income taxes 95,408 (8,860) 23,840      
Equity-based compensation expense 39,203 26,825 11,498      
Change in fair value – derivative instruments 52,335 306 1,464      
(Increase) decrease in current assets:            
Accounts receivable 71,627 373,591 43,437      
Inventories (205,013) (56,828) (96,854)      
Income taxes receivable 19,056 (36,394) (14,990)      
Prepayments and other (9,366) (14,214) 369      
Increase (decrease) in current liabilities:            
Accounts payable (194,051) (251,428) 70,279      
Income taxes payable (40,366) 72,091 0      
Accrued liabilities (39,851) 60,467 22,414      
Turnaround expenditures (159,707) (32,023) (34,966)      
Other, net 30,136 (14,940) 5,702      
Net cash provided by operating activities 1,662,687 1,338,391 283,255      
Cash flows from investing activities:            
Additions to properties, plants and equipment (290,334) (158,026) (103,722) (44,929) (216,215) (109,510)
Increase in cash due to merger with Frontier 0 872,739 0      
Investment in Sabine Biofuels (2,000) (9,125) 0      
Purchases of marketable securities (671,552) (561,899) 0      
Sales and maturities of marketable securities 297,711 301,020 0      
Net cash provided by (used for) investing activities (711,104) 228,494 (213,232)      
Cash flows from financing activities:            
Borrowings under credit agreement 0 0 310,000 587,000 118,000 66,000
Repayments under credit agreement 0 0 (310,000) (366,000) (77,000) (113,000)
Net proceeds from issuance of senior notes – HEP       294,750 0 147,540
Principal tender on senior notes (205,000) (8,203) 0 (185,000) 0 0
Proceeds from issuance of common units – HEP       0 75,815 0
Purchase of treasury stock (209,600) (42,795) (1,368)   (42,795) 1,368
Structured stock repurchase arrangement 8,620 0 0      
Contribution from joint venture partner 6,000 33,500 23,500     23,500
Dividends (658,085) (252,133) (31,868)      
Distributions to noncontrolling interest (58,788) (50,874) (48,493) (58,788) (50,874) (48,493)
Excess tax benefit from equity-based compensation 23,361 1,804 (1,094)      
Purchase of units for incentive grants – HEP       (5,240) (1,641) (2,704)
Deferred financing costs (3,305) (11,815) (3,121)      
Other (1,501) (1,740) (910)      
Net cash provided by (used for) financing activities (772,788) (217,082) 34,482      
Cash and cash equivalents:            
Increase for the period 178,795 1,349,803 104,505      
Beginning of period 1,578,904 229,101 124,596 6,369    
End of period 1,757,699 1,578,904 229,101 5,237 6,369  
Cash paid during the period for:            
Interest 101,709 78,483 66,674      
Income taxes $ 983,618 $ 552,487 $ 62,084