Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information

	Refining			Lubricants and Specialty Products		HEP		Corporate, Other and Eliminations			Consolidated Total
	(In thousands)
Three Months Ended March 31, 2018
Sales and other revenues:
Revenues from external customers	$	3,655,867		$	444,840	$	27,457	$	263		$	4,128,427
Intersegment revenues	93,318			—		101,427		(194,745		)	—
	$	3,749,185		$	444,840	$	128,884	$	(194,482	)	$	4,128,427
Cost of products sold (exclusive of lower of cost or market inventory)	$	3,211,704		$	307,531	$	—	$	(172,110	)	$	3,347,125
Lower of cost or market inventory valuation adjustment	$	(103,838	)	$	—	$	—	$	—		$	(103,838	)
Operating expenses	$	238,484		$	64,908	$	36,203	$	(19,307	)	$	320,288
Selling, general and administrative expenses	$	26,371		$	30,654	$	3,122	$	4,517		$	64,664
Depreciation and amortization	$	67,175		$	8,864	$	25,141	$	3,161		$	104,341
Income (loss) from operations	$	309,289		$	32,883	$	64,418	$	(10,743	)	$	395,847
Earnings of equity method investments	$	—		$	—	$	1,279	$	—		$	1,279
Capital expenditures	$	42,774		$	8,538	$	12,612	$	5,615		$	69,539
Three Months Ended March 31, 2017
Sales and other revenues:
Revenues from external customers	$	2,742,747		$	321,269	$	16,609	$	(142	)	$	3,080,483
Intersegment revenues	$	79,888		$	—	$	89,025	$	(168,913	)	$	—
	$	2,822,635		$	321,269	$	105,634	$	(169,055	)	$	3,080,483
Cost of products sold (exclusive of lower of cost or market inventory)	$	2,559,155		$	230,781	$	—	$	(148,760	)	$	2,641,176
Lower of cost or market inventory valuation adjustment	$	11,531		$	292	$	—	$	—		$	11,823
Operating expenses	$	254,370		$	39,319	$	32,552	$	(18,516	)	$	307,725
Selling, general and administrative expenses	$	22,368		$	13,320	$	2,637	$	18,930		$	57,255
Depreciation and amortization	$	69,438		$	5,304	$	18,373	$	2,925		$	96,040
Income (loss) from operations	$	(94,227	)	$	32,253	$	52,072	$	(23,634	)	$	(33,536	)
Earnings of equity method investments	$	—		$	—	$	1,840	$	—		$	1,840
Capital expenditures	$	47,434		$	1,835	$	8,265	$	2,223		$	59,757

	Refining		Lubricants and Specialty Products		HEP		Corporate, Other and Eliminations		Consolidated Total
	(In thousands)
March 31, 2018
Cash and cash equivalents	$	6,703	$	118,926	$	8,565	$	647,273	$	781,467
Total assets	$	6,830,385	$	1,445,978	$	2,173,063	$	462,648	$	10,912,074
Long-term debt	$	—	$	—	$	1,390,952	$	991,922	$	2,382,874
December 31, 2017
Cash and cash equivalents	$	7,488	$	41,756	$	7,776	$	573,737	$	630,757
Total assets	$	6,474,666	$	1,610,472	$	2,191,984	$	415,032	$	10,692,154
Long-term debt	$	—	$	—	$	1,507,308	$	991,685	$	2,498,993