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Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Sales and other revenues $ 4,128,427 $ 3,080,483
Operating costs and expenses:    
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) 3,347,125 2,641,176
Lower of cost or market inventory valuation adjustment (103,838) 11,823
Costs of products sold, net 3,243,287 2,652,999
Operating expenses (exclusive of depreciation and amortization) 320,288 307,725
Selling, general and administrative expenses (exclusive of depreciation and amortization) 64,664 57,255
Depreciation and amortization 104,341 96,040
Total operating costs and expenses 3,732,580 3,114,019
Income (loss) from operations 395,847 (33,536)
Other income (expense):    
Earnings (loss) of equity method investments 1,279 1,840
Interest income 2,590 819
Interest expense (32,723) (27,158)
Loss on early extinguishment of debt 0 (12,225)
Gain (loss) on foreign currency transactions 5,560 (9,933)
Gain on foreign currency swap contracts 0 24,545
Other, net 1,346 1,077
Other income (expense) total (21,948) (21,035)
Income (loss) before income taxes 373,899 (54,571)
Income tax expense (benefit):    
Current 57,651 (24,316)
Deferred 27,386 7,527
Income tax expense (benefit) 85,037 (16,789)
Net income (loss) 288,862 (37,782)
Less net income attributable to noncontrolling interest 20,771 7,686
Net income (loss) attributable to HollyFrontier stockholders $ 268,091 $ (45,468)
Earnings (loss) per share attributable to HollyFrontier stockholders:    
Basic $ 1.51 $ (0.26)
Diluted 1.50 (0.26)
Cash dividends declared per common share $ 0.33 $ 0.33
Average number of common shares outstanding:    
Basic 176,617 176,210
Diluted 177,954 176,210