Revenues from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregated Revenues

Disaggregated revenues are as follows:    

	Three Months Ended March 31,
	2019		2018
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels (1)	$	2,807,440	$	3,074,388
Specialty lubricant products (2)	444,342		399,039
Asphalt, fuel oil and other products (3)	218,858		207,757
Total refined product revenues	3,470,640		3,681,184
Excess crude oil revenues (4)	382,630		396,716
Transportation and logistic services	31,138		27,457
Other revenues (5)	12,839		23,070
Total sales and other revenues	$	3,897,247	$	4,128,427

	Three Months Ended March 31,
	2019		2018
	(In thousands)
Refined product revenues by market
North America
Mid-Continent	$	1,730,505	$	1,889,546
Southwest	850,149		846,478
Rocky Mountains	515,335		630,902
Northeast	127,891		82,857
Canada	177,355		180,422
Europe and Asia	69,405		50,979
Total refined product revenues	$	3,470,640	$	3,681,184

(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 $169,866 and $48,992, respectively, for the three months ended March 31, 2019 and $161,956 and $45,801, respectively, for the three months ended March 31, 2018.

(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 three months ended March 31, 2019.

	January 1, 2019		Sonneborn Acquisition	Increase		Recognized as Revenue			March 31, 2019
	(In thousands)
Accrued liabilities	$	132	6,463	$	3,968	$	(3,966	)	$	6,597

Schedules of Future Performance Obligations and Minimum Revenue Obligations

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

	Remainder of 2019	2020	2021	Thereafter	Total
	(In thousands)
Refined product sales volumes (barrels)	20,175	7,456	1,847	—	29,478

Annual minimum revenues attributable to HEP’s third-party contracts as of March 31, 2019 are presented below:

	Remainder of 2019		2020		2021		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues	$	31,807	$	18,476	$	11,245	$	1,968	$	63,496