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Segment Information (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,286,881

 
$
75,121

 
$
234

 
$
(63,388
)
 
$
5,298,848

Depreciation and amortization
 
$
53,443

 
$
15,619

 
$
1,637

 
$
(207
)
 
$
70,492

Income (loss) from operations
 
$
458,777

 
$
34,392

 
$
(32,646
)
 
$
(517
)
 
$
460,006

Capital expenditures
 
$
74,866

 
$
11,848

 
$
12,125

 
$
—

 
$
98,839

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
4,795,647

 
$
67,103

 
$
145

 
$
(56,214
)
 
$
4,806,681

Depreciation and amortization
 
$
43,811

 
$
12,317

 
$
1,027

 
$
(207
)
 
$
56,948

Income (loss) from operations
 
$
813,044

 
$
31,929

 
$
(31,313
)
 
$
(523
)
 
$
813,137

Capital expenditures
 
$
56,262

 
$
9,365

 
$
1,006

 
$
—

 
$
66,633

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
9,979,307

 
$
151,605

 
$
797

 
$
(125,072
)
 
$
10,006,637

Depreciation and amortization
 
$
110,613

 
$
29,368

 
$
2,687

 
$
(414
)
 
$
142,254

Income (loss) from operations
 
$
1,000,979

 
$
67,866

 
$
(58,618
)
 
$
(1,026
)
 
$
1,009,201

Capital expenditures
 
$
138,498

 
$
16,861

 
$
15,444

 
$
—

 
$
170,803

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
9,715,384

 
$
134,680

 
$
301

 
$
(111,946
)
 
$
9,738,419

Depreciation and amortization
 
$
85,532

 
$
25,712

 
$
2,220

 
$
(414
)
 
$
113,050

Income (loss) from operations
 
$
1,227,987

 
$
64,042

 
$
(58,288
)
 
$
(1,040
)
 
$
1,232,701

Capital expenditures
 
$
101,796

 
$
23,619

 
$
2,605

 
$
—

 
$
128,020

 
 
Refining
 
HEP (1)
 
Corporate and Other
 
Consolidations and Eliminations
 
Consolidated Total
 
 
(in thousands)
June 30, 2013
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and investments in marketable securities
 
$
7,115

 
$
8,716

 
$
1,969,697

 
$
—

 
$
1,985,528

Total assets
 
$
7,279,491

 
$
1,417,302

 
$
2,129,611

 
$
(332,470
)
 
$
10,493,934

Long-term debt
 
$
—

 
$
799,152

 
$
206,691

 
$
(15,607
)
 
$
990,236

 
 
 
 
 
 
 
 
 
 
 
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 and six months ended June 30, 2012 to include the UNEV Pipeline operations as a consolidated subsidiary of HEP. The UNEV Pipeline operations were previously presented under Corporate and Other.