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Segment Information (Schedule Of Segment Reporting Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Sales and other revenues $ 2,955,068 $ 2,847,270 $ 2,714,638 $ 2,018,724 $ 2,943,559 $ 3,585,823 $ 3,701,912 $ 3,006,626 $ 10,535,700 $ 13,237,920 $ 19,764,327
Depreciation and amortization                 363,027 346,151 363,381
Income (loss) from operations 112,292 [1],[2] 124,765 [1],[2] (420,542) [1],[2] 83,598 [1],[2] (56,706) [3] 322,605 [3] 589,832 [3] 388,622 [3] (99,887) [1],[2] 1,244,353 [3] 515,534
Income (Loss) from Equity Method Investments                 14,213 (3,738) (2,007)
Income (loss) before income taxes 83,416 $ 109,867 $ (430,515) $ 65,698 (64,671) $ 320,673 $ 580,177 $ 372,389 (171,534) 1,208,568 467,500
Property, Plant and Equipment, Additions                 479,790 676,155 564,821
Assets 9,435,661       8,388,299       9,435,661 8,388,299 9,230,047
Refining                      
Segment Reporting Information [Line Items]                      
Sales and other revenues                 10,467,190 [4] 13,171,183 19,706,225
Depreciation and amortization                 282,321 [4] 273,345 293,508
Income (loss) from operations                 (163,624) [4] 1,190,578 492,853
Income (Loss) from Equity Method Investments [4]                 0 0 0
Property, Plant and Equipment, Additions                 363,115 [4] 469,011 346,605
Assets 6,513,806 [4]       6,597,355       6,513,806 [4] 6,597,355 6,782,091
HEP                      
Segment Reporting Information [Line Items]                      
Sales and other revenues                 402,043 358,875 [5] 332,626 [5]
Depreciation and amortization                 68,811 61,690 [5] 60,911 [5]
Income (loss) from operations                 196,716 179,075 [5] 154,706 [5]
Income (Loss) from Equity Method Investments                 14,213 4,803 2,987
Property, Plant and Equipment, Additions                 107,595 193,121 [5] 198,686 [5]
Assets 1,920,487       1,812,279 [5]       1,920,487 1,812,279 [5] 1,617,133 [5]
Corporate and Other                      
Segment Reporting Information [Line Items]                      
Sales and other revenues                 168 663 2,103
Depreciation and amortization                 12,723 11,944 9,790
Income (loss) from operations                 (130,565) (123,004) (129,874)
Income (Loss) from Equity Method Investments                 0 (8,541) (4,994)
Property, Plant and Equipment, Additions                 9,080 14,023 19,530
Assets 1,306,169       289,225       1,306,169 289,225 1,150,865
Consolidations and Eliminations                      
Segment Reporting Information [Line Items]                      
Sales and other revenues                 (333,701) (292,801) (276,627)
Depreciation and amortization                 (828) (828) (828)
Income (loss) from operations                 (2,414) (2,296) (2,151)
Income (Loss) from Equity Method Investments                 0 0 0
Property, Plant and Equipment, Additions                 0 0 0
Assets $ (304,801)       $ (310,560)       $ (304,801) $ (310,560) $ (320,042)
[1] For 2016, income from operations reflects non-cash goodwill and long-lived asset impairment charges of $654.1 million in the second quarter.
[2] For 2016, income from operations reflects non-cash lower of cost or market inventory valuation reductions of $56.1 million and $138.5 million for the first and second quarters, respectively, and a charge of $0.3 million for the third quarter and a reduction of $97.7 million for the fourth quarter.
[3] ) For 2015, income from operations reflects non-cash lower of cost or market inventory valuation reductions of $6.5 million and $135.5 million for the first and second quarters, respectively, and increases of $225.5 million and $143.6 million for the third and fourth quarters, respectively.
[4] (1) For the year ended December 31, 2016, we recorded goodwill and long-lived asset impairment charges of $309.3 million and $344.8 million, respectively, that relate to our Cheyenne Refinery, which is included in our Refining segment.
[5] (2) HEP acquired the crude oil tanks at our Tulsa Refineries in March 2016 and acquired a newly constructed crude unit, FCCU and polymerization unit at our Woods Cross Refinery in October 2016. As a result, we have recast our 2015 and 2014 HEP segment information to include these assets and related capital expenditures and certain operating expenses that were previously presented under the Refining segment. Additionally, prior year capital expenditures related to these assets have been recast as if they were incurred by HEP versus HFC in the statement of cash flows.