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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents (HEP: $11,220 and $5,237, respectively) $ 1,294,484 $ 1,757,699
Marketable securities 656,749 630,586
Accounts receivable: Product and transportation (HEP: $35,876 and $38,097, respectively) 676,797 587,728
Crude oil resales 78,875 46,502
Accounts receivable, total 755,672 634,230
Inventories: Crude oil and refined products 1,461,310 1,238,678
Materials and supplies (HEP: $1,638 and $1,259, respectively) 86,863 80,954
Inventories, total 1,548,173 1,319,632
Income taxes receivable 74,287 74,957
Prepayments and other (HEP: $2,701 and $2,360, respectively) 80,770 53,161
Total current assets 4,410,135 4,470,265
Properties, plants and equipment, at cost (HEP: $1,177,772 and $1,155,710, respectively) 4,207,876 3,943,114
Less accumulated depreciation (HEP: $(179,215) and $(141,154), respectively) (895,621) (748,414)
Property, plant and equipment, net 3,312,255 3,194,700
Marketable securities (long-term) 5,415 5,116
Other assets: Turnaround costs 257,086 151,764
Goodwill (HEP: $288,991 and $288,991, respectively) 2,338,302 2,338,302
Intangibles and other (HEP: $74,385 and $76,300, respectively) 175,451 168,850
Other assets, total 2,770,839 2,658,916
Total assets 10,498,644 10,328,997
Current liabilities:    
Accounts payable (HEP: $13,001 and $12,030, respectively) 1,615,970 1,314,151
Accrued liabilities (HEP: $22,324 and $23,705, respectively) 144,038 195,077
Deferred income tax liabilities 133,940 145,216
Total current liabilities 1,893,948 1,654,444
Long-term debt (HEP: $809,391 and $864,673, respectively) 999,884 1,336,238
Deferred income taxes (HEP: $5,287 and $4,951, respectively) 658,143 536,670
Other long-term liabilities (HEP: $33,139 and $28,683, respectively) 150,519 158,987
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 September 30, 2013 and December 31, 2012 2,560 2,560
Additional capital 3,991,159 3,911,353
Retained earnings 3,241,694 3,054,769
Accumulated other comprehensive income (loss) 36,174 (8,425)
Common stock held in treasury, at cost - 56,516,027 and 52,411,370 shares as of September 30, 2013 and December 31, 2012, respectively (1,097,428) (907,303)
Total HollyFrontier stockholders' equity 6,174,159 6,052,954
Noncontrolling interest 621,991 589,704
Total equity 6,796,150 6,642,658
Total liabilities and equity 10,498,644 10,328,997
HEP [Member]
   
Current assets:    
Cash and cash equivalents (HEP: $11,220 and $5,237, respectively) 11,220 5,237
Accounts receivable: Product and transportation (HEP: $35,876 and $38,097, respectively) 35,876 38,097
Materials and supplies (HEP: $1,638 and $1,259, respectively) 1,638 1,259
Prepayments and other (HEP: $2,701 and $2,360, respectively) 2,701 2,360
Properties, plants and equipment, at cost (HEP: $1,177,772 and $1,155,710, respectively) 1,177,772 1,155,710
Less accumulated depreciation (HEP: $(179,215) and $(141,154), respectively) (179,215) (141,154)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991 288,991
Intangibles and other (HEP: $74,385 and $76,300, respectively) 74,385 76,300
Total assets 1,413,368 1,426,800
Current liabilities:    
Accounts payable (HEP: $13,001 and $12,030, respectively) 13,001 12,030
Accrued liabilities (HEP: $22,324 and $23,705, respectively) 22,324 23,705
Long-term debt (HEP: $809,391 and $864,673, respectively) 809,391 864,673
Deferred income taxes (HEP: $5,287 and $4,951, respectively) 5,287 4,951
Other long-term liabilities (HEP: $33,139 and $28,683, respectively) $ 33,139 $ 28,683