XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Narrative) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Petroleum_Refineries
Sep. 30, 2017
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Share-based Compensation Plans | Petroleum_Refineries     2  
Share-based Compensation Expense $ 8.1 $ 9.1 $ 23.8 $ 24.5
HEP        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Expense 0.7   2.3 $ 1.9
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     0.9  
Total unrecognized compensation cost related to non-vested grants 15.9   $ 15.9  
Total unrecognized compensation cost, weighted-average period of recognition, years     1 year  
Restricted Stock [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement Vesting Period     2 years  
Restricted Stock [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement Vesting Period     3 years  
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement Vesting Period     3 years  
Total unrecognized compensation cost related to non-vested grants $ 9.1   $ 9.1  
Total unrecognized compensation cost, weighted-average period of recognition, years     1 year 4 months