XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues from Contracts with Customers - HEP Third-Party Customer Minimum Revenues (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-04-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 21,966
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing 9 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-04-01 | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 32,037
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing 9 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01 | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-04-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 19,767
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-04-01 | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 41,369
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01 | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-04-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 531
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-04-01 | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 17,600
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01 | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied, expected timing
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-04-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 0
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-04-01 | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied 12,839
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied 42,264
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil) | Third-Party Customer  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
HEP contractual minimum revenues, performance obligations expected to be satisfied $ 103,845