Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information

	Refining			PCLI		HEP (1)		Corporate and Other			Consolidations and Eliminations			Consolidated Total
	(In thousands)
Three Months Ended March 31, 2017
Sales and other revenues	$	2,862,076		$	201,940	$	105,634	$	27		$	(89,194	)	$	3,080,483
Operating expenses	$	257,115		$	36,029	$	32,489	$	1,013		$	(19,529	)	$	307,117
Depreciation and amortization	$	69,668		$	5,074	$	18,373	$	3,132		$	(207	)	$	96,040
Income (loss) from operations	$	(50,255	)	$	12,394	$	52,138	$	(46,435	)	$	(566	)	$	(32,724	)
Earnings of equity method investments	$	—		$	—	$	1,840	$	—		$	—		$	1,840
Capital expenditures	$	47,674		$	1,595	$	8,265	$	2,223		$	—		$	59,757
Three Months Ended March 31, 2016
Sales and other revenues	$	1,999,587		$	—	$	102,010	$	110		$	(82,983	)	$	2,018,724
Operating expenses	$	228,762		$	—	$	26,823	$	1,255		$	(4,257	)	$	252,583
Depreciation and amortization	$	68,878		$	—	$	16,029	$	3,180		$	(207	)	$	87,880
Income (loss) from operations	$	55,000		$	—	$	56,067	$	(26,855	)	$	(614	)	$	83,598
Earnings of equity method investments	$	—		$	—	$	2,765	$	—		$	—		$	2,765
Capital expenditures	$	104,707		$	—	$	42,184	$	2,682		$	—		$	149,573

	Refining		PCLI		HEP		Corporate and Other		Consolidations and Eliminations			Consolidated Total
	(In thousands)
March 31, 2017
Cash, cash equivalents and investments in marketable securities	$	90	$	56,799	$	7,007	$	65,616	$	—		$	129,512
Total assets	$	6,514,854	$	1,152,870	$	1,906,791	$	252,549	$	(284,712	)	$	9,542,352
Long-term debt	$	—	$	—	$	1,240,565	$	990,977	$	—		$	2,231,542
December 31, 2016
Cash, cash equivalents and investments in marketable securities	$	49	$	—	$	3,657	$	1,131,021	$	—		$	1,134,727
Total assets	$	6,513,806	$	—	$	1,920,487	$	1,306,169	$	(304,801	)	$	9,435,661
Long-term debt	$	—	$	—	$	1,243,912	$	991,225	$	—		$	2,235,137