Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information

	Refining		Lubricants and Specialty Products		HEP		Corporate, Other and Eliminations			Consolidated Total
	(In thousands)
Year Ended December 31, 2018
Sales and other revenues:
Revenues from external customers	$	15,806,304	$	1,799,506	$	108,412	$	444		$	17,714,666
Intersegment revenues	370,259		13,197		397,808		(781,264		)	—
	$	16,176,563	$	1,812,703	$	506,220	$	(780,820	)	$	17,714,666
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	$	13,250,849	$	1,381,540	$	—	$	(691,607	)	$	13,940,782
Lower of cost or market inventory valuation adjustment	$	136,305	$	—	$	—	$	—		$	136,305
Operating expenses	$	1,055,209	$	167,820	$	146,430	$	(83,621	)	$	1,285,838
Selling, general and administrative expenses	$	113,641	$	143,750	$	11,041	$	21,992		$	290,424
Depreciation and amortization	$	284,439	$	43,255	$	98,492	$	11,138		$	437,324
Income (loss) from operations	$	1,336,120	$	76,338	$	250,257	$	(38,722	)	$	1,623,993
Earnings of equity method investments	$	—	$	—	$	5,825	$	—		$	5,825
Capital expenditures	$	202,791	$	37,448	$	54,141	$	16,649		$	311,029
Total assets	$	6,465,155	$	1,506,209	$	2,142,027	$	881,210		$	10,994,601

Year Ended December 31, 2017
Sales and other revenues:
Revenues from external customers	$	12,579,672		$	1,594,036		$	77,225	$	366		$	14,251,299
Intersegment revenues	338,390			—			377,137		(715,527		)	—
	$	12,918,062		$	1,594,036		$	454,362	$	(715,161	)	$	14,251,299
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	$	11,009,419		$	1,093,984		$	—	$	(635,530	)	$	11,467,873
Lower of cost or market inventory valuation adjustment	$	(107,479	)	$	(1,206	)	$	—	$	—		$	(108,685	)
Operating expenses	$	1,008,859		$	222,461		$	137,856	$	(72,507	)	$	1,296,669
Selling, general and administrative expenses	$	103,246		$	105,666		$	14,336	$	42,473		$	265,721
Depreciation and amortization	$	289,434		$	31,894		$	77,660	$	10,949		$	409,937
Long-lived asset impairment	$	19,247		$	—		$	—	$	—		$	19,247
Income (loss) from operations	$	595,336		$	141,237		$	224,510	$	(60,546	)	$	900,537
Earnings of equity method investments	$	—		$	—		$	12,510	$	—		$	12,510
Capital expenditures	$	176,533		$	31,464		$	44,810	$	19,452		$	272,259
Total assets	$	6,474,666		$	1,610,472		$	2,191,984	$	415,032		$	10,692,154
Year Ended December 31, 2016
Sales and other revenues:
Revenues from external customers	$	10,002,831		$	464,359		$	68,927	$	(417	)	$	10,535,700
Intersegment revenues	317,884			—			333,116		(651,000		)	—
	$	10,320,715		$	464,359		$	402,043	$	(651,417	)	$	10,535,700
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	$	9,003,605		$	377,136		$	—	$	(614,714	)	$	8,766,027
Lower of cost or market inventory valuation adjustment	$	(287,848	)	$	(4,090	)	$	—	$	—		$	(291,938	)
Operating expenses	$	911,829		$	13,867		$	124,192	$	(28,736	)	$	1,021,152
Selling, general and administrative expenses	$	92,515		$	2,899		$	12,557	$	17,959		$	125,930
Depreciation and amortization	$	281,701		$	620		$	68,811	$	11,895		$	363,027
Goodwill and long-lived asset impairment	$	654,084		$	—		$	—	$	—		$	654,084
Income (loss) from operations	$	(335,171	)	$	73,927		$	196,483	$	(37,821	)	$	(102,582	)
Earnings of equity method investments	$	—		$	—		$	14,213	$	—		$	14,213
Capital expenditures	$	357,407		$	5,708		$	107,595	$	9,080		$	479,790
Total assets	$	6,048,091		$	465,715		$	1,920,487	$	1,001,368		$	9,435,661