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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents (HEP: $18,193 and $5,237, respectively) $ 1,872,442 $ 1,757,699
Marketable securities 665,694 630,586
Accounts receivable: Product and transportation (HEP: $37,129 and $38,097, respectively) 599,669 587,728
Crude oil resales 56,855 46,502
Accounts receivable, total 656,524 634,230
Inventories: Crude oil and refined products 1,398,769 1,238,678
Materials and supplies (HEP: $1,491 and $1,259, respectively) 72,031 80,954
Inventories, total 1,470,800 1,319,632
Income taxes receivable 37,904 74,957
Prepayments and other (HEP: $1,984 and $2,360, respectively) 59,946 53,161
Total current assets 4,763,310 4,470,265
Properties, plants and equipment, at cost (HEP: $1,158,287 and $1,155,710, respectively) 4,008,803 3,943,114
Less accumulated depreciation (HEP: $(152,710) and $(141,154), respectively) (794,605) (748,414)
Property, plant and equipment, net 3,214,198 3,194,700
Marketable securities (long-term) 5,000 5,116
Other assets: Turnaround costs 197,356 151,764
Goodwill (HEP: $288,991 and $288,991, respectively) 2,338,302 2,338,302
Intangibles and other (HEP: $75,007 and $76,300, respectively) 178,006 168,850
Other assets, total 2,713,664 2,658,916
Total assets 10,696,172 10,328,997
Current liabilities:    
Accounts payable (HEP: $12,346 and $12,030, respectively) 1,339,419 1,314,151
Income taxes payable 151,403 0
Accrued liabilities (HEP: $14,135 and $23,705, respectively) 127,005 195,077
Deferred income tax liabilities 149,127 145,216
Total current liabilities 1,766,954 1,654,444
Long-term debt (HEP: $811,913 and $864,673, respectively) 1,283,245 1,336,238
Deferred income taxes (HEP: $4,951 and $4,951, respectively) 554,102 536,670
Other long-term liabilities (HEP: $30,192 and $28,683, respectively) 162,824 158,987
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 March 31, 2013 and December 31, 2012 2,560 2,560
Additional capital 3,973,788 3,911,353
Retained earnings 3,225,050 3,054,769
Accumulated other comprehensive income (loss) 3,334 (8,425)
Common stock held in treasury, at cost - 52,635,439 and 52,411,370 shares as of March 31, 2013 and December 31, 2012, respectively (918,939) (907,303)
Total HollyFrontier stockholders' equity 6,285,793 6,052,954
Noncontrolling interest 643,254 589,704
Total equity 6,929,047 6,642,658
Total liabilities and equity 10,696,172 10,328,997
HEP [Member]
   
Current assets:    
Cash and cash equivalents (HEP: $18,193 and $5,237, respectively) 18,193 5,237
Accounts receivable: Product and transportation (HEP: $37,129 and $38,097, respectively) 37,129 38,097
Materials and supplies (HEP: $1,491 and $1,259, respectively) 1,491 1,259
Prepayments and other (HEP: $1,984 and $2,360, respectively) 1,984 2,360
Properties, plants and equipment, at cost (HEP: $1,158,287 and $1,155,710, respectively) 1,158,287 1,155,710
Less accumulated depreciation (HEP: $(152,710) and $(141,154), respectively) (152,710) (141,154)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991 288,991
Intangibles and other (HEP: $75,007 and $76,300, respectively) 75,007 76,300
Total assets 1,428,372 1,426,800
Current liabilities:    
Accounts payable (HEP: $12,346 and $12,030, respectively) 12,346 12,030
Accrued liabilities (HEP: $14,135 and $23,705, respectively) 14,135 23,705
Long-term debt (HEP: $811,913 and $864,673, respectively) 811,913 864,673
Deferred income taxes (HEP: $4,951 and $4,951, respectively) 4,951 4,951
Other long-term liabilities (HEP: $30,192 and $28,683, respectively) $ 30,192 $ 28,683