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Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 185,153 $ 265,749 $ 349,115 $ 609,120
Other comprehensive income (loss)        
Unrealized gain (loss) on marketable securities 25 (39) 37 (26)
Reclassification adjustments to net income on sale or maturity of marketable securities 0 (6) (1) (3)
Net unrealized gain (loss) on marketable securities 25 (45) 36 (29)
Change in fair value of cash flow hedging instruments 46,689 27,661 138,724 17,315
Reclassification adjustments to net income on settlement of cash flow hedging instruments (12,644) (6,073) (17,866) 21,631
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 270 540 1,209
Net unrealized gain on hedging instruments 34,315 21,858 121,398 40,155
Pension plan loss reclassified to net income 0 28,986 0 28,986
Loss on post-retirement healthcare plan 0 0 (89) 0
Post-retirement healthcare plan loss reclassified to net income 0 0 0 1,726
Net change in post-retirement benefit obligation 0 28,986 (89) 30,712
Other comprehensive income before income taxes 34,340 50,799 121,345 70,838
Income tax expense 13,417 18,986 47,122 26,474
Other comprehensive income 20,923 31,813 74,223 44,364
Total comprehensive income 206,076 297,562 423,338 653,484
Less noncontrolling interest in comprehensive income 8,271 10,708 20,230 21,202
Comprehensive income attributable to HollyFrontier stockholders $ 197,805 $ 286,854 $ 403,108 $ 632,282