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Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 187,558 $ 88,909 $ 536,673 $ 698,029
Other comprehensive income (loss)        
Unrealized gain (loss) on marketable securities (153) 44 (116) 18
Reclassification adjustments to net income on sale or maturity of marketable securities (12) (10) (13) (13)
Net unrealized gain (loss) on marketable securities (165) 34 (129) 5
Change in fair value of cash flow hedging instruments 5,133 25,423 143,857 42,739
Reclassification adjustments to net income on settlement of cash flow hedging instruments (13,844) (21,478) (31,710) 153
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 270 810 1,479
Net unrealized gain (loss) on hedging instruments (8,441) 4,215 112,957 44,371
Pension plan loss reclassified to net income 0 0 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)
Retirement Restoration Plan Loss Reclassified to Net Income 422 0 422 0
Net change in post-retirement benefit obligation 422 0 333 30,712
Other comprehensive income (loss) before income taxes (8,184) 4,249 113,161 75,088
Income tax expense (benefit) (3,428) 1,946 43,694 28,421
Other comprehensive income (loss) (4,756) 2,303 69,467 46,667
Total comprehensive income 182,802 91,212 606,140 744,696
Less noncontrolling interest in comprehensive income 13,225 5,954 33,455 27,156
Comprehensive income attributable to HollyFrontier stockholders $ 169,577 $ 85,258 $ 572,685 $ 717,540