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Segment Information (Tables)
 9 Months Ended
Sep. 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 September 30, 2014
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,303,053

 
$
82,141

 
$
181

 
$
(67,820
)
 
$
5,317,555

Depreciation and amortization
 
$
63,109

 
$
15,078

 
$
2,965

 
$
(207
)
 
$
80,945

Income (loss) from operations
 
$
292,132

 
$
39,341

 
$
(28,313
)
 
$
(549
)
 
$
302,611

Capital expenditures
 
$
98,115

 
$
22,875

 
$
3,374

 
$
—

 
$
124,364

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
5,314,954

 
$
77,625

 
$
257

 
$
(65,714
)
 
$
5,327,122

Depreciation and amortization
 
$
61,553

 
$
19,042

 
$
1,739

 
$
(207
)
 
$
82,127

Income (loss) from operations
 
$
144,508

 
$
34,481

 
$
(28,701
)
 
$
(538
)
 
$
149,750

Capital expenditures
 
$
92,918

 
$
14,238

 
$
8,230

 
$
—

 
$
115,386

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2014
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
15,440,047

 
$
244,177

 
$
1,802

 
$
(204,818
)
 
$
15,481,208

Depreciation and amortization
 
$
210,490

 
$
45,739

 
$
7,275

 
$
(621
)
 
$
262,883

Income (loss) from operations
 
$
835,555

 
$
117,670

 
$
(81,670
)
 
$
(1,603
)
 
$
869,952

Capital expenditures
 
$
290,392

 
$
61,657

 
$
17,084

 
$
—

 
$
369,133

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
15,294,261

 
$
229,230

 
$
1,054

 
$
(190,786
)
 
$
15,333,759

Depreciation and amortization
 
$
172,166

 
$
48,410

 
$
4,426

 
$
(621
)
 
$
224,381

Income (loss) from operations
 
$
1,145,487

 
$
102,347

 
$
(87,319
)
 
$
(1,564
)
 
$
1,158,951

Capital expenditures
 
$
231,416

 
$
31,099

 
$
23,674

 
$
—

 
$
286,189

 
 
Refining
 
HEP
 
Corporate and Other
 
Consolidations and Eliminations
 
Consolidated Total
 
 
(In thousands)
September 30, 2014
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and total investments in marketable securities
 
$
3,501

 
$
1,667

 
$
1,474,338

 
$
—

 
$
1,479,506

Total assets
 
$
7,476,849

 
$
1,418,780

 
$
1,593,308

 
$
(307,167
)
 
$
10,181,770

Long-term debt
 
$
—

 
$
851,416

 
$
187,980

 
$
—

 
$
1,039,396

 
 
 
 
 
 
 
 
 
 
 
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