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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2013
Segment Information [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining
 
HEP
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Three Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,314,954

 
$
77,625

 
$
257

 
$
(65,714
)
 
$
5,327,122

Depreciation and amortization
 
$
61,553

 
$
19,042

 
$
1,739

 
$
(207
)
 
$
82,127

Income (loss) from operations
 
$
144,508

 
$
34,481

 
$
(28,701
)
 
$
(538
)
 
$
149,750

Capital expenditures
 
$
92,918

 
$
14,238

 
$
8,230

 
$
—

 
$
115,386

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,192,649

 
$
72,570

 
$
352

 
$
(60,773
)
 
$
5,204,798

Depreciation and amortization
 
$
47,555

 
$
12,971

 
$
4,793

 
$
(207
)
 
$
65,112

Income (loss) from operations
 
$
973,837

 
$
36,876

 
$
(31,861
)
 
$
(548
)
 
$
978,304

Capital expenditures
 
$
70,069

 
$
5,683

 
$
3,765

 
$
—

 
$
79,517

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
15,294,261

 
$
229,230

 
$
1,054

 
$
(190,786
)
 
$
15,333,759

Depreciation and amortization
 
$
172,166

 
$
48,410

 
$
4,426

 
$
(621
)
 
$
224,381

Income (loss) from operations
 
$
1,145,487

 
$
102,347

 
$
(87,319
)
 
$
(1,564
)
 
$
1,158,951

Capital expenditures
 
$
231,416

 
$
31,099

 
$
23,674

 
$
—

 
$
286,189

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
14,908,033

 
$
207,250

 
$
653

 
$
(172,719
)
 
$
14,943,217

Depreciation and amortization
 
$
133,087

 
$
38,683

 
$
7,013

 
$
(621
)
 
$
178,162

Income (loss) from operations
 
$
2,200,564

 
$
100,918

 
$
(88,889
)
 
$
(1,588
)
 
$
2,211,005

Capital expenditures
 
$
171,865

 
$
29,302

 
$
6,370

 
$
—

 
$
207,537

 
 
Refining
 
HEP
 
Corporate and Other
 
Consolidations and Eliminations
 
Consolidated Total
 
 
(In thousands)
September 30, 2013
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and investments in marketable securities
 
$
40

 
$
11,220

 
$
1,945,388

 
$
—

 
$
1,956,648

Total assets
 
$
7,285,965

 
$
1,413,368

 
$
2,129,518

 
$
(330,207
)
 
$
10,498,644

Long-term debt
 
$
—

 
$
809,391

 
$
205,943

 
$
(15,450
)
 
$
999,884

 
 
 
 
 
 
 
 
 
 
 
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