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Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 265,749 $ 502,370 $ 609,120 $ 749,390
Securities available for sale        
Unrealized gain on available-for-sale securities (39) (114) (26) 191
Reclassification adjustments to net income on sale or maturity of marketable securities (6) (290) (3) (407)
Net unrealized gain (loss) on available-for-sale securities (45) (404) (29) (216)
Change in Fair Value of Cash Flow Hedge 27,661 25,242 17,315 (115,455)
Reclassification adjustments to net income on settlement of cash flow hedging instruments (6,073) 4,286 21,631 (11,906)
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 1,273 1,209 2,547
Net unrealized gain (loss) before income taxes 21,858 30,801 40,155 (124,814)
Settlement of pension plan obligations 28,986 0 28,986 0
Actuarial loss on post-retirement healthcare plan reclassified to net income upon partial plan settlement 0 0 1,726 0
Other Comprehensive Income (Loss), Pension Curtailment Adjustment 0 7,102 0 7,102
Other comprehensive income (loss) before income taxes 50,799 37,499 70,838 (117,928)
Income tax expense (benefit) (18,986) (14,640) (26,474) 46,030
Other comprehensive income (loss) 31,813 22,859 44,364 (71,898)
Total comprehensive income 297,562 525,229 653,484 677,492
Less noncontrolling interest in comprehensive income 10,708 8,734 21,202 14,595
Comprehensive income attributable to HollyFrontier stockholders $ 286,854 $ 516,495 $ 632,282 $ 662,897