Revenues from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregated revenues are as follows:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels⁽¹⁾	$	3,598,815	$	2,839,543	$	10,193,218	$	7,910,289
Specialty lubricant products ⁽²⁾	422,760		369,822		1,237,002		1,054,161
Asphalt, fuel oil and other products ⁽³⁾	288,013		201,596		741,139		539,526
Total refined product revenues	4,309,588		3,410,961		12,171,359		9,503,976
Excess crude oil revenues ⁽⁴⁾	422,122		277,810		1,074,928		658,117
Transportation and logistic services	25,596		15,227		77,799		47,826
Other revenues ⁽⁵⁾	13,493		15,249		46,376		48,675
Total sales and other revenues	$	4,770,799	$	3,719,247	$	13,370,462	$	10,258,594



	Three Months Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017
	(In thousands)
Refined product revenues by market
North America
Mid-Continent	$	2,337,689	$	1,748,044	$	6,458,935	$	5,111,301
Southwest	1,016,771		842,347		2,865,324		2,100,850
Rocky Mountains	627,542		528,380		1,869,414		1,489,203
Northeast	85,344		66,467		261,380		189,039
Canada	190,727		177,767		563,088		486,380
Europe and Asia	51,515		47,956		153,218		127,203
Total refined product revenues	$	4,309,588	$	3,410,961	$	12,171,359	$	9,503,976


(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 include revenues attributable to our Refining and Lubricants and Specialty Products segments of $234,887 and $53,126, respectively, for the three months ended September 30, 2018, $158,344 and $43,252, respectively, for the three months ended September 30, 2017, $589,726 and $151,413, respectively, for the nine months ended September 30, 2018, and $415,344 and $124,182, respectively, for the nine months ended September 30, 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 are principally attributable to our Refining segment.

Schedule of Changes to Contract Liabilities

The following table presents changes to our contract liabilities during the nine months ended September 30, 2018.



	January 1, 2018		Increase		Recognized as Revenue			September 30, 2018
	(In thousands)
Accrued liabilities	$	179	$	5,269	$	(1,746	)	$	3,702

Schedules of Future Performance Obligations and Minimum Revenue Obligations

Annual minimum revenues attributable to HEP’s third-party contracts as of September 30, 2018 are presented below:



	Remainder of 2018		2019		2020		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues	$	10,437	$	41,863	$	18,040	$	12,553	$	82,893

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)	6,546	20,013	777	164	27,500