XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Presentation of Financial Statements (Details)
$ in Thousands
3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Petroleum_Refineries
mi
Sep. 30, 2016
USD ($)
Feb. 01, 2017
USD ($)
Dec. 31, 2016
USD ($)
Ownership Interest By Project Type [Line Items]              
Payments Related to Tax Withholding for Share-based Compensation       $ 300 $ 100    
Sales and other revenues $ 3,719,247 $ 2,847,270   10,258,594 7,580,632    
Net income (loss) 287,717 87,671   324,008 (261,409)    
Purchase of treasury stock       $ 290      
Number of refineries located in Tulsa, Oklahoma | Petroleum_Refineries       2      
Refinery Distance From Main City [Miles] | mi       65      
Allowance for doubtful accounts reserve 4,000   $ 4,000 $ 4,000     $ 2,300
Proceeds from inventory repurchase agreements       36,700 43,900    
Payments under inventory repurchase agreements       (37,900) (44,900)    
Goodwill $ 2,213,805   $ 2,213,805 $ 2,213,805     2,022,463
Goodwill           $ 185,200  
Goodwill, Impaired, Accumulated Impairment Loss   309,300     309,300    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 10.00%   10.00% 10.00%      
Income Tax Expense (Benefit) $ 158,386 22,196   $ 173,593 $ 6,459    
Effective income tax rate       34.90% (2.50%)    
Asset Impairment Charges       $ 19,247 $ 344,800    
Impairment of Long-Lived Assets Held-for-use $ 23,200            
Business Acquisition, Percentage of Voting Interests Acquired 100.00%   100.00% 100.00%      
HEP [Member]              
Ownership Interest By Project Type [Line Items]              
Percentage of ownership in variable interest entity       36.00%      
Percentage of general partner interest 2.00%     2.00%      
Goodwill $ 288,991   $ 288,991 $ 288,991     $ 288,991
2911 Petroleum Refining [Member]              
Ownership Interest By Project Type [Line Items]              
Sales and other revenues 3,409,795 2,832,195   9,413,008 7,530,804    
Goodwill 1,700,000   1,700,000 1,700,000      
HEP [Member]              
Ownership Interest By Project Type [Line Items]              
Sales and other revenues 110,364 92,611   325,141 289,517    
Goodwill 300,000   300,000 300,000      
Other Segments [Member]              
Ownership Interest By Project Type [Line Items]              
Sales and other revenues 298,137 $ 0 809,600 809,643 0    
Net income (loss) 22,600   43,600        
Goodwill 200,000   $ 200,000 200,000      
Parent [Member]              
Ownership Interest By Project Type [Line Items]              
Net income (loss)       284,313      
Purchase of treasury stock       $ 290 $ 0    
Operating Expense [Member]              
Ownership Interest By Project Type [Line Items]              
Impairment of Long-Lived Assets Held-for-use 19,200            
Reduced Depreciation [Member]              
Ownership Interest By Project Type [Line Items]              
Impairment of Long-Lived Assets Held-for-use $ 4,000