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Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining
 
HEP
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Three Months Ended March 31, 2014
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
4,775,080

 
$
87,012

 
$
1,115

 
$
(72,154
)
 
$
4,791,053

Depreciation and amortization
 
$
63,541

 
$
15,184

 
$
2,030

 
$
(207
)
 
$
80,548

Income (loss) from operations
 
$
251,209

 
$
45,865

 
$
(25,555
)
 
$
(523
)
 
$
270,996

Capital expenditures
 
$
99,943

 
$
20,604

 
$
3,734

 
$

 
$
124,281

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
4,692,426

 
$
76,484

 
$
563

 
$
(61,684
)
 
$
4,707,789

Depreciation and amortization
 
$
57,170

 
$
13,749

 
$
1,050

 
$
(207
)
 
$
71,762

Income (loss) from operations
 
$
542,202

 
$
33,474

 
$
(25,972
)
 
$
(509
)
 
$
549,195

Capital expenditures
 
$
63,632

 
$
5,013

 
$
3,319

 
$

 
$
71,964

March 31, 2014
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and total investments in marketable securities
 
$
105

 
$
4,879

 
$
1,785,169

 
$

 
$
1,790,153

Total assets
 
$
7,381,446

 
$
1,410,535

 
$
1,898,635

 
$
(310,058
)
 
$
10,380,558

Long-term debt
 
$

 
$
833,790

 
$
189,267

 
$

 
$
1,023,057

 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and total investments in marketable securities
 
$
1,860

 
$
6,352

 
$
1,657,051

 
$

 
$
1,665,263

Total assets
 
$
7,094,558

 
$
1,413,908

 
$
1,881,119

 
$
(332,846
)
 
$
10,056,739

Long-term debt
 
$

 
$
807,630

 
$
189,889

 
$

 
$
997,519