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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining (1)
 
PCLI
 
HEP (2)
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
3,409,795

 
$
298,137

 
$
110,364

 
$
(325
)
 
$
(98,724
)
 
$
3,719,247

Operating expenses
 
$
249,478

 
$
56,111

 
$
35,998

 
$
817

 
$
(20,736
)
 
$
321,668

Depreciation and amortization
 
$
74,312

 
$
7,492

 
$
18,601

 
$
2,686

 
$
(207
)
 
$
102,884

Income (loss) from operations
 
$
408,739

 
$
28,511

 
$
52,142

 
$
(39,549
)
 
$
(563
)
 
$
449,280

Earnings of equity method investments
 
$
—

 
$
—

 
$
5,072

 
$
—

 
$
—

 
$
5,072

Capital expenditures
 
$
31,152

 
$
9,643

 
$
10,151

 
$
5,121

 
$
—

 
$
56,067

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
2,832,195

 
$
—

 
$
92,611

 
$
11

 
$
(77,547
)
 
$
2,847,270

Operating expenses
 
$
227,079

 
$
—

 
$
32,099

 
$
1,390

 
$
(4,336
)
 
$
256,232

Depreciation and amortization
 
$
69,565

 
$
—

 
$
18,515

 
$
3,257

 
$
(207
)
 
$
91,130

Income (loss) from operations
 
$
120,985

 
$
—

 
$
39,332

 
$
(34,965
)
 
$
(587
)
 
$
124,765

Earnings of equity method investments
 
$
—

 
$
—

 
$
3,767

 
$
—

 
$
—

 
$
3,767

Capital expenditures
 
$
74,173

 
$
—

 
$
20,730

 
$
2,529

 
$
—

 
$
97,432

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
9,413,008

 
$
809,643

 
$
325,141

 
$
(283
)
 
$
(288,915
)
 
$
10,258,594

Operating expenses
 
$
751,858

 
$
144,792

 
$
102,584

 
$
3,152

 
$
(57,949
)
 
$
944,437

Depreciation and amortization
 
$
219,636

 
$
19,868

 
$
56,515

 
$
8,808

 
$
(621
)
 
$
304,206

Income (loss) from operations
 
$
445,087

 
$
58,416

 
$
157,170

 
$
(120,730
)
 
$
(1,702
)
 
$
538,241

Earnings of equity method investments
 
$
—

 
$
—

 
$
10,965

 
$
—

 
$
—

 
$
10,965

Capital expenditures
 
$
131,016

 
$
19,995

 
$
30,675

 
$
11,431

 
$
—

 
$
193,117

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
7,530,804

 
$
—

 
$
289,517

 
$
168

 
$
(239,857
)
 
$
7,580,632

Operating expenses
 
$
680,591

 
$
—

 
$
89,067

 
$
3,797

 
$
(13,304
)
 
$
760,151

Depreciation and amortization
 
$
210,466

 
$
—

 
$
49,852

 
$
9,736

 
$
(621
)
 
$
269,433

Income (loss) from operations
 
$
(259,296
)
 
$
—

 
$
141,980

 
$
(93,017
)
 
$
(1,846
)
 
$
(212,179
)
Earnings of equity method investments
 
$
—

 
$
—

 
$
10,155

 
$
—

 
$
—

 
$
10,155

Capital expenditures
 
$
284,755

 
$
—

 
$
96,115

 
$
6,607

 
$
—

 
$
387,477

September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and investments in marketable securities
 
$
10,713

 
$
91,485

 
$
7,476

 
$
521,068

 
$
—

 
$
630,742

Total assets
 
$
6,637,119

 
$
1,282,396

 
$
1,903,307

 
$
610,341

 
$
(284,808
)
 
$
10,148,355

Long-term debt
 
$
—

 
$
—

 
$
1,245,066

 
$
991,448

 
$
—

 
$
2,236,514

 
 
 
 
 
 
 
 
 
 
 
 
 
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