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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net income $ 276,486 $ 288,862
Other comprehensive income (loss)    
Foreign Currency Translation Adjustment 4,363 (11,940)
Change in fair value of cash flow hedging instruments 15,590 (4,325)
Reclassification adjustments to net income on settlement of cash flow hedging instruments (1,642) (1,191)
Net unrealized gain (loss) on hedging instruments 13,948 (5,516)
Other Comprehensive Income Loss Post-retirement Healthcare Plan Gain (Loss) (72) 0
Loss on post-retirement healthcare plan 2 0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax (74) 0
Other comprehensive income (loss) before income taxes 18,237 (17,456)
Income tax expense (benefit) 4,462 (3,876)
Other comprehensive (income) loss 13,775 (13,580)
Total comprehensive income 290,261 275,282
Less noncontrolling interest in comprehensive income 23,431 20,771
Comprehensive income attributable to HollyFrontier stockholders $ 266,830 $ 254,511