Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Segment Information [Abstract]

Schedule Of Segment Reporting Information

	Refining		HEP (1)		Corporate and Other			Consolidations and Eliminations			Consolidated Total
	(In thousands)
Three Months Ended March 31, 2013
Sales and other revenues	$	4,692,426	$	76,484	$	563		$	(61,684	)	$	4,707,789
Depreciation and amortization	$	57,170	$	13,749	$	1,050		$	(207	)	$	71,762
Income (loss) from operations	$	542,202	$	33,474	$	(25,972	)	$	(509	)	$	549,195
Capital expenditures	$	63,632	$	5,013	$	3,319		$	—		$	71,964
Three Months Ended March 31, 2012
Sales and other revenues	$	4,919,737	$	67,577	$	156		$	(55,732	)	$	4,931,738
Depreciation and amortization	$	41,721	$	13,395	$	1,193		$	(207	)	$	56,102
Income (loss) from operations	$	414,943	$	32,113	$	(26,975	)	$	(517	)	$	419,564
Capital expenditures	$	45,534	$	14,254	$	1,599		$	—		$	61,387

March 31, 2013
Cash, cash equivalents and investments in marketable securities	$	20	$	18,193	$	2,524,923	$	—		$	2,543,136
Total assets	$	6,946,525	$	1,428,372	$	2,671,573	$	(350,298	)	$	10,696,172
Long-term debt	$	—	$	811,913	$	487,092	$	(15,760	)	$	1,283,245
December 31, 2012
Cash, cash equivalents and investments in marketable securities	$	2,101	$	5,237	$	2,386,063	$	—		$	2,393,401
Total assets	$	6,702,872	$	1,426,800	$	2,531,967	$	(332,642	)	$	10,328,997
Long-term debt	$	—	$	864,673	$	487,472	$	(15,907	)	$	1,336,238

(1) HEP acquired our 75% interest in UNEV in July 2012. As a result, we have recast our HEP segment information for the three months ended March 31, 2012 to include the UNEV Pipeline operations as a consolidated subsidiary of HEP. The UNEV Pipeline operations were previously presented under Corporate and Other.