Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Other Comprehensive Income (Loss) [Abstract]

Components And Allocated Tax Effects Of Other Comprehensive Income (Loss)

The components and allocated tax effects of other comprehensive income (loss) are as follows:

	Before-Tax			Tax Expense (Benefit)			After-Tax
	(In thousands)
Three Months Ended March 31, 2014
Net unrealized gain on marketable securities	$	11		$	(3	)	$	14
Net unrealized gain on hedging instruments	87,083			33,743			53,340
Net change in post-retirement benefit obligations	(89		)	(35		)	(54		)
Other comprehensive income	87,005			33,705			53,300
Less other comprehensive income attributable to noncontrolling interest	58			—			58
Other comprehensive income attributable to HollyFrontier stockholders	$	86,947		$	33,705		$	53,242
Three Months Ended March 31, 2013
Net unrealized gain on marketable securities	$	16		$	8		$	8
Net unrealized gain on hedging instruments	18,297			6,809			11,488
Net change in post-retirement benefit obligations	1,726			671			1,055
Other comprehensive income	20,039			7,488			12,551
Less other comprehensive income attributable to noncontrolling interest	792			—			792
Other comprehensive income attributable to HollyFrontier stockholders	$	19,247		$	7,488		$	11,759

Reclassifications from Other Comprehensive Income to Income Statement [Table Text Block]

The following table presents the income statement line item effects for reclassifications out of accumulated other comprehensive income (“AOCI”):

AOCI Component	Gain (Loss) Reclassified From AOCI						Income Statement Line Item
	(In thousands)
	Three Months Ended March 31,
	2014			2013
Marketable securities	$	1		$	3		Interest income
	—			1			Income tax expense
	1			2			Net of tax
Hedging instruments:
Commodity price swaps	(25,331		)	(19,185		)	Sales and other revenues
	29,317			(6,532		)	Cost of products sold
	1,504			(1,573		)	Operating expenses
Interest rate swaps	(538		)	(1,353		)	Interest expense
	4,952			(28,643		)
	2,043			(10,823		)	Income tax expense (benefit)
	2,909			(17,820		)	Net of tax
	326			820			Noncontrolling interest
	3,235			(17,000		)	Net of tax and noncontrolling interest
Post-retirement benefit obligations	—			(84		)	Cost of products sold
	—			(1,549		)	Operating expenses
	—			(93		)	General and administrative expenses
	—			(1,726		)
	—			(671		)	Income tax benefit
	—			(1,055		)	Net of tax
Total reclassifications for the period	$	3,236		$	(18,053	)

Accumulated Other Comprehensive Loss In Equity

Accumulated other comprehensive income (loss) in the equity section of our consolidated balance sheets includes:

	March 31, 2014		December 31, 2013
	(In thousands)
Unrealized gain on post-retirement benefit obligations	$	27,637	$	27,691
Unrealized gain on marketable securities	24		10
Unrealized gain (loss) on hedging instruments, net of noncontrolling interest	26,403		(26,879		)
Accumulated other comprehensive income	$	54,064	$	822