Revenues from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

Disaggregated revenues are as follows:



	Years Ended December 31,
	2018		2017		2016
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels⁽¹⁾	$	13,326,654	$	11,056,038	$	9,098,204
Specialty lubricant products ⁽²⁾	1,636,859		1,415,842		464,359
Asphalt, fuel oil and other products ⁽³⁾	985,234		743,394		422,644
Total refined product revenues	15,948,747		13,215,274		9,985,207
Excess crude oil revenues ⁽⁴⁾	1,597,321		891,756		436,974
Transportation and logistic services	108,412		77,225		68,927
Other revenues ⁽⁵⁾	60,186		67,044		44,592
Total sales and other revenues	$	17,714,666	$	14,251,299	$	10,535,700



	Years Ended December 31,
	2018		2017		2016
	(In thousands)
Refined product revenues by market
North America
Mid-Continent	$	8,427,200	$	7,099,754	$	6,077,634
Southwest	3,772,278		2,952,224		2,425,761
Rocky Mountains	2,476,044		2,055,221		1,481,812
Northeast	339,407		259,840		—
Canada	732,321		673,842		—
Europe and Asia	201,497		174,393		—
Total refined product revenues	$	15,948,747	$	13,215,274	$	9,985,207


(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 $822,587 and $162,647, respectively, for the year ended December 31, 2018, $565,200 and $178,194, respectively, for the year ended December 31, 2017, and $422,644 and zero, respectively, for the year ended December 31, 2016.


(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.

Contract with Customer, Asset and Liability [Table Text Block]

The following table presents changes to contract liabilities during the year ended December 31, 2018.



	January 1, 2018		Increase		Recognized as Revenue			December 31, 2018
	(In thousands)
Accrued liabilities	$	179	$	6,748	$	(6,795	)	$	132

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

Aggregate minimum volumes expected to be sold (future performance obligations) under our long-term product sales contracts with customers are as follows:



		2019	2020	2021	Thereafter	Total
	(In thousands)
Refined product sales volumes (barrels)		23,062	2,180	845	—	26,087

Additionally, HEP has long-term contracts with third-party customers that specify minimum volumes of product to be transported through its pipelines and terminals that result in fixed-minimum annual of revenues through 2022. Annual minimum revenues attributable to HEP’s third-party contracts as of December 31, 2018 are presented below:



		2019		2020		2021		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues		$	42,022	$	18,073	$	10,867	$	1,686	$	72,648