Revenues from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregated revenues were as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels⁽¹⁾	$	3,633,966	$	3,520,014	$	6,441,407	$	6,594,402
Specialty lubricant products ⁽²⁾	507,183		417,177		951,525		816,216
Asphalt, fuel oil and other products ⁽³⁾	248,861		243,396		467,718		451,153
Total refined product revenues	4,390,010		4,180,587		7,860,650		7,861,771
Excess crude oil revenues ⁽⁴⁾	350,683		256,090		733,313		652,806
Transportation and logistic services	28,382		24,746		59,520		52,203
Other revenues ⁽⁵⁾	13,540		9,813		26,379		32,883
Total sales and other revenues	$	4,782,615	$	4,471,236	$	8,679,862	$	8,599,663



	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
	(In thousands)
Refined product revenues by market
North America
Mid-Continent	$	2,361,969	$	2,231,700	$	4,092,474	$	4,121,246
Southwest	1,008,806		1,002,075		1,858,955		1,848,553
Rocky Mountains	613,063		610,970		1,128,398		1,241,872
Northeast	148,116		93,179		276,007		176,036
Canada	174,772		191,939		352,127		372,361
Europe and Asia	83,284		50,724		152,689		101,703
Total refined product revenues	$	4,390,010	$	4,180,587	$	7,860,650	$	7,861,771


(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 $210.7 million and $38.2 million, respectively, for the three months ended June 30, 2019, $380.6 million and $87.2 million, respectively, for the six months ended June 30, 2019, $192,884 and $50,512, respectively, for the three months ended June 30, 2018, and $354,840 and $96,313, respectively, for the six months ended June 30, 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 six months ended June 30, 2019.



	January 1, 2019		Sonneborn Acquisition	Increase		Recognized as Revenue			June 30, 2019
	(In thousands)
Accrued liabilities	$	132	6,463	$	10,813	$	(12,906	)	$	4,502

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)	15,173	7,456	1,847	—	24,476

Annual minimum revenues attributable to HEP’s third-party contracts as of June 30, 2019 are presented below:



	Remainder of 2019		2020		2021		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues	$	21,493	$	18,862	$	11,574	$	2,019	$	53,948