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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining
 
HEP
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
3,686,493

 
$
83,479

 
$
151

 
$
(68,211
)
 
$
3,701,912

Depreciation and amortization
 
$
70,435

 
$
14,660

 
$
2,915

 
$
(207
)
 
$
87,803

Income (loss) from operations
 
$
576,313

 
$
40,834

 
$
(26,739
)
 
$
(576
)
 
$
589,832

Capital expenditures
 
$
128,336

 
$
11,380

 
$
4,578

 
$

 
$
144,294

 
 
 
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
6,675,773

 
$
173,235

 
$
369

 
$
(140,839
)
 
$
6,708,538

Depreciation and amortization
 
$
133,710

 
$
28,950

 
$
5,569

 
$
(414
)
 
$
167,815

Income (loss) from operations
 
$
950,214

 
$
85,044

 
$
(55,688
)
 
$
(1,116
)
 
$
978,454

Capital expenditures
 
$
258,097

 
$
49,813

 
$
9,003

 
$

 
$
316,913

 
 
 
 
 
 
 
 
 
 
 
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

June 30, 2015
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and total investments in marketable securities
 
$
43

 
$
10,424

 
$
615,751

 
$

 
$
626,218

Total assets
 
$
7,268,245

 
$
1,459,069

 
$
727,036

 
$
(309,064
)
 
$
9,145,286

Long-term debt
 
$

 
$
900,905

 
$
32,257

 
$

 
$
933,162

 
 
 
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and total investments in marketable securities
 
$
88

 
$
2,830

 
$
1,039,177

 
$

 
$
1,042,095

Total assets
 
$
6,965,245

 
$
1,434,572

 
$
1,150,865

 
$
(320,042
)
 
$
9,230,640

Long-term debt
 
$

 
$
867,579

 
$
187,311

 
$

 
$
1,054,890