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Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Comprehensive Income [Abstract]        
Net income $ 88,909 $ 610,650 $ 698,029 $ 1,360,040
Other comprehensive income (loss)        
Unrealized gain (loss) on available-for-sale securities 44 (2) 18 189
Reclassification adjustments to net income on sale or maturity of marketable securities (10) 15 (13) (392)
Net unrealized gain (loss) on available-for-sale securities 34 13 5 (203)
Change in Fair Value of Cash Flow Hedge 25,423 (146,437) 42,739 (261,893)
Reclassification adjustments to net income on settlement of cash flow hedging instruments (21,478) 33,830 153 21,925
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 1,274 1,479 3,821
Net unrealized gain (loss) before income taxes 4,215 (111,333) 44,371 (236,147)
Settlement of pension plan obligations 0 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 0 0 7,102
Other comprehensive income (loss) before income taxes 4,249 (111,320) 75,088 (229,248)
Income tax expense (benefit) (1,946) 43,353 (28,421) 89,383
Other comprehensive income (loss) 2,303 (67,967) 46,667 (139,865)
Total comprehensive income 91,212 542,683 744,696 1,220,175
Less noncontrolling interest in comprehensive income 5,954 10,406 27,156 25,001
Comprehensive income attributable to HollyFrontier stockholders $ 85,258 $ 532,277 $ 717,540 $ 1,195,174