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Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Other Comprehensive Income [Abstract]    
Net income $ 343,371 $ 247,020
Securities available for sale    
Unrealized gain on available-for-sale securities 19 305
Reclassification adjustments to net income on sale or maturity of marketable securities (3) (117)
Net unrealized gain (loss) on available-for-sale securities 16 188
Change in Fair Value of Cash Flow Hedge (10,346) (140,697)
Reclassification adjustments to net income on settlement of cash flow hedging instruments 27,704 (16,192)
Amortization of unrealized loss attributable to discontinued cash flow hedges 939 1,274
Ner unrealized gain (loss) before income taxes 18,297 (155,615)
Actuarial loss on post-retirement healthcare plan reclassified to net income upon partial plan settlement 1,726 0
Other comprehensive income (loss) before income taxes 20,039 (155,427)
Income tax expense (benefit) (7,488) 60,670
Other comprehensive income (loss) 12,551 (94,757)
Total comprehensive income 355,922 152,263
Less noncontrolling interest in comprehensive income 10,494 5,861
Comprehensive income attributable to HollyFrontier stockholders $ 345,428 $ 146,402