Revenues from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregated Revenues

Disaggregated revenues are as follows:

	Three Months Ended March 31,
	2018		2017
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels (1)	$	3,074,388	$	2,350,504
Specialty lubricant products (2)	399,039		289,853
Asphalt, fuel oil and other products (3)	207,757		147,492
Total refined product revenues	3,681,184		2,787,849
Excess crude oil revenues (4)	396,716		258,741
Transportation and logistic services	27,457		16,609
Other revenues (5)	23,070		17,284
Total sales and other revenues	$	4,128,427	$	3,080,483

	Three Months Ended March 31,
	2018		2017
	(In thousands)
Refined product revenues by market
North America
Mid-Continent	$	1,889,546	$	1,538,245
Southwest	846,478		563,879
Rocky Mountains	630,902		483,785
Northeast	82,857		52,717
Canada	180,422		117,959
Europe and Asia	50,979		31,264
Total refined product revenues	$	3,681,184	$	2,787,849

(1) Transportation fuels consist of gasoline, diesel and jet fuel.

(2) Specialty lubricant products consist of base oil, waxes, finished lubricants and other specialty fluids.

(3) Asphalt, fuel oil and other products revenue consist of revenues attributable to our Refining and Lubricants and Specialty Products segments of $161,956 and $45,801, respectively, for the three months ended March 31, 2018 and $116,076 and $31,416, respectively, for the three months ended March 31, 2017.

(4) Excess crude oil revenues represent sales of purchased crude oil inventory that at times exceeds the supply needs of our refineries.

(5) Other revenues consist of revenues attributable to our Refining and Corporate and Other segments of $22,807 and $263, respectively, for the three months ended March 31, 2018 and $17,284 and zero, respectively, for the three months ended March 31, 2017.

Schedule of Changes to Contract Liabilities

The following table presents changes to our contract liabilities during the three months ended March 31, 2018.

	January 1, 2018		Increase		Recognized as Revenue			March 31, 2018
	(In thousands)
Accrued liabilities	$	179	$	1,597	$	(179	)	$	1,597

Schedules of Future Performance Obligations and Minimum Revenue Obligations

Aggregate minimum volumes expected to be sold (future performance obligations) under our long-term product sales contracts with customers are as follows:

	Remainder of 2018	2019	2020	Thereafter	Total
	(In thousands)
Refined product sales volumes (barrels)	21,966	19,767	531	—	42,264

Annual minimum revenues attributable to HEP’s third-party contracts as of March 31, 2018 are presented below:

	Remainder of 2018		2019		2020		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues	$	32,037	$	41,369	$	17,600	$	12,839	$	103,845