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Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 1,177,224 $ 881,242 $ (190,945)
Other comprehensive income (loss):      
Foreign currency translation adjustment (38,227) 22,151 0
Unrealized gain (loss) on marketable securities 0 (4) 81
Reclassification adjustment to net income on sale or maturity of marketable securities 0 0 23
Net unrealized gain (loss) on marketable securities 0 (4) 104
Change in fair value of cash flow hedging instruments 5,166 2,919 (17,625)
Reclassification adjustments to net income on settlement of cash flow hedging instruments 6,055 10,448 41,585
Amortization of unrealized loss attributable to discontinued cash flow hedges 0 1,080 1,080
Net unrealized gain on hedging instruments 11,221 14,447 25,040
Actuarial loss on pension plans (923) (1,162) 0
Actuarial gain (loss) on post-retirement healthcare plans 2,612 (1,058) 2,363
Post-retirement healthcare plans gain reclassified to net income (3,481) (3,481) (3,482)
Actuarial gain (loss) on retirement restoration plan 258 (123) (9)
Retirement restoration plan loss reclassified to net income 27 17 15
Net change in other post-retirement benefit obligations (1,507) (5,807) (1,113)
Other comprehensive income (loss) before income taxes (28,513) 30,787 24,031
Income tax expense (benefit) (5,585) 11,349 9,322
Other comprehensive income (loss) (22,928) 19,438 14,709
Total comprehensive income (loss) 1,154,296 900,680 (176,236)
Less noncontrolling interest in comprehensive income 79,264 75,790 69,450
Comprehensive income (loss) attributable to HollyFrontier stockholders $ 1,075,032 $ 824,890 $ (245,686)