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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Information [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining
 
HEP
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Three Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,361,914

 
$
75,024

 
$
506

 
$
(64,844
)
 
$
5,372,600

Depreciation and amortization
 
$
83,840

 
$
15,477

 
$
2,280

 
$
(207
)
 
$
101,390

Income (loss) from operations
 
$
292,214

 
$
32,464

 
$
(27,802
)
 
$
(531
)
 
$
296,345

Capital expenditures
 
$
92,334

 
$
18,178

 
$
9,976

 
$
—

 
$
120,488

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,286,881

 
$
75,121

 
$
234

 
$
(63,388
)
 
$
5,298,848

Depreciation and amortization
 
$
53,443

 
$
15,619

 
$
1,637

 
$
(207
)
 
$
70,492

Income (loss) from operations
 
$
458,777

 
$
34,392

 
$
(32,646
)
 
$
(517
)
 
$
460,006

Capital expenditures
 
$
74,866

 
$
11,848

 
$
12,125

 
$
—

 
$
98,839

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
10,136,994

 
$
162,036

 
$
1,621

 
$
(136,998
)
 
$
10,163,653

Depreciation and amortization
 
$
147,381

 
$
30,661

 
$
4,310

 
$
(414
)
 
$
181,938

Income (loss) from operations
 
$
543,423

 
$
78,329

 
$
(53,357
)
 
$
(1,054
)
 
$
567,341

Capital expenditures
 
$
192,277

 
$
38,782

 
$
13,710

 
$
—

 
$
244,769

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
9,979,307

 
$
151,605

 
$
797

 
$
(125,072
)
 
$
10,006,637

Depreciation and amortization
 
$
110,613

 
$
29,368

 
$
2,687

 
$
(414
)
 
$
142,254

Income (loss) from operations
 
$
1,000,979

 
$
67,866

 
$
(58,618
)
 
$
(1,026
)
 
$
1,009,201

Capital expenditures
 
$
138,498

 
$
16,861

 
$
15,444

 
$
—

 
$
170,803

 
 
Refining
 
HEP
 
Corporate and Other
 
Consolidations and Eliminations
 
Consolidated Total
 
 
(In thousands)
June 30, 2014
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and total investments in marketable securities
 
$
3,794

 
$
6,066

 
$
1,788,110

 
$
—

 
$
1,797,970

Total assets
 
$
7,442,830

 
$
1,416,952

 
$
1,905,000

 
$
(306,399
)
 
$
10,458,383

Long-term debt
 
$
—

 
$
839,253

 
$
188,632

 
$
—

 
$
1,027,885

 
 
 
 
 
 
 
 
 
 
 
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