Revenues from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregated revenues were as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels⁽¹⁾	$	1,385,246	$	3,633,966	$	3,863,593	$	6,441,407
Specialty lubricant products ⁽²⁾	340,284		507,183		811,237		951,525
Asphalt, fuel oil and other products ⁽³⁾	145,298		248,861		346,641		467,718
Total refined product revenues	1,870,828		4,390,010		5,021,471		7,860,650
Excess crude oil revenues ⁽⁴⁾	163,394		350,683		363,173		733,313
Transportation and logistic services	19,244		28,382		45,670		59,520
Other revenues ⁽⁵⁾	9,464		13,540		33,161		26,379
Total sales and other revenues	$	2,062,930	$	4,782,615	$	5,463,475	$	8,679,862



	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(In thousands)
Refined product revenues by market
United States
Mid-Continent	$	867,660	$	2,361,969	$	2,400,584	$	4,092,474
Southwest	436,073		1,008,806		1,170,248		1,858,955
Rocky Mountains	274,973		613,063		743,752		1,128,398
Northeast	110,909		148,116		270,733		276,007
Canada	120,870		174,772		303,523		352,127
Europe, Asia and Latin America	60,343		83,284		132,631		152,689
Total refined product revenues	$	1,870,828	$	4,390,010	$	5,021,471	$	7,860,650


(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 $131.9 million and $13.4 million, respectively, for the three months ended June 30, 2020, $280.7 million and $65.9 million, respectively for the six months ended June 30, 2020, $210.7 million and $38.2 million, respectively, for the three months ended June 30, 2019, and $380.6 million and $87.2 million, respectively, for the six months ended June 30, 2019.


(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, 2020 and 2019.



	Six Months Ended June 30,
	2020			2019
	(In thousands)
Balance at January 1	$	4,652		$	132
Sonneborn acquisition	—			6,463
Increase	16,115			10,813
Recognized as revenue	(14,980		)	(12,906		)
Balance at June 30	$	5,787		$	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 2020	2021	2022	Thereafter	Total
	(In thousands)
Refined product sales volumes (barrels)	10,398	15,958	12,799	24,465	63,620

Annual minimum revenues attributable to HEP’s third-party contracts as of June 30, 2020 are presented below:



	Remainder of 2020		2021		2022		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues	$	13,164	$	21,942	$	10,954	$	20,293	$	66,353