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Consolidated Statements Of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Sales and other revenues $ 5,327,122 $ 5,204,798 $ 15,333,759 $ 14,943,217
Operating costs and expenses:        
Cost of products sold (exclusive of depreciation and amortization) 4,809,990 3,898,736 13,059,333 11,767,417
Operating expenses (exclusive of depreciation and amortization) 256,318 233,859 798,959 698,212
General and administrative expenses (exclusive of depreciation and amortization) 28,937 28,787 92,135 88,421
Depreciation and amortization 82,127 65,112 224,381 178,162
Total operating costs and expenses 5,177,372 4,226,494 14,174,808 12,732,212
Income from operations 149,750 978,304 1,158,951 2,211,005
Other income (expense):        
Earnings (loss) of equity method investments 159 852 (871) 2,455
Interest income 1,482 2,219 3,791 3,360
Interest expense (13,954) (21,103) (55,068) (81,360)
Loss on early extinguishment of debt 0 0 (22,109) 0
Available-for-sale Securities, Gross Realized Gain (Loss) 0 0 0 326
Other income (expense) total (12,313) (18,032) (74,257) (75,219)
Income before income taxes 137,437 960,272 1,084,694 2,135,786
Income tax provision:        
Current (10,454) 324,211 339,612 753,018
Deferred 58,982 25,411 47,053 22,728
Income tax provision total 48,528 349,622 386,665 775,746
Net income 88,909 610,650 698,029 1,360,040
Less net income attributable to noncontrolling interest 6,619 10,277 25,089 24,472
Net income attributable to HollyFrontier stockholders $ 82,290 $ 600,373 $ 672,940 $ 1,335,568
Earnings per share attributable to HollyFrontier stockholders:        
Basic $ 0.41 $ 2.95 $ 3.33 $ 6.46
Diluted $ 0.41 $ 2.94 $ 3.33 $ 6.44
Cash dividends declared per common share $ 0.80 $ 1.15 $ 2.40 $ 2.40
Average number of common shares outstanding:        
Basic 199,098 202,655 201,109 205,768
Diluted 199,509 203,532 201,486 206,654