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Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Condensed Income Statements, Captions [Line Items]        
Sales and other revenues $ 4,424,828 $ 4,770,799 $ 13,104,690 $ 13,370,462
Operating costs and expenses:        
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) 3,403,767 3,752,234 10,307,856 10,695,275
Lower of cost or market inventory valuation adjustment 34,062 17,837 (150,483) (192,927)
Costs of products sold, net 3,437,829 3,770,071 10,157,373 10,502,348
Operating expenses (exclusive of depreciation and amortization) 345,578 317,196 1,010,422 933,699
Selling, general and administrative expenses (exclusive of depreciation and amortization) 87,626 71,130 260,977 204,469
Depreciation and amortization 127,016 108,885 375,345 323,605
Goodwill, Impairment Loss 0 0 152,712 0
Total operating costs and expenses 3,998,049 4,267,282 11,956,829 11,964,121
Income from operations 426,779 503,517 1,147,861 1,406,341
Other income (expense):        
Earnings of equity method investments 1,334 1,114 5,217 4,127
Interest income 6,164 5,136 17,127 10,660
Interest expense (36,027) (32,399) (106,938) (97,446)
Gain (loss) on foreign currency transactions 395 281 4,873 5,516
Other, net 2,356 741 3,005 3,451
Other income (expense) total (25,778) (25,127) (76,716) (73,692)
Income before income taxes 401,001 478,390 1,071,145 1,332,649
Income tax expense (benefit):        
Current 58,255 70,595 176,903 216,529
Deferred 44,766 45,663 102,959 102,213
Income tax expense (benefit) 103,021 116,258 279,862 318,742
Net income 297,980 362,132 791,283 1,013,907
Less net income attributable to noncontrolling interest 36,167 19,666 79,500 57,843
Net income attributable to HollyFrontier stockholders $ 261,813 $ 342,466 $ 711,783 $ 956,064
Earnings per share attributable to HollyFrontier stockholders:        
Basic $ 1.60 $ 1.95 $ 4.23 $ 5.42
Diluted $ 1.58 $ 1.93 $ 4.20 $ 5.37
Average number of common shares outstanding:        
Basic 163,676 175,097 167,935 175,865
Diluted 165,011 176,927 169,125 177,557