Revenues from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregated revenues were as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels (1)	$	1,949,381	$	3,354,927	$	5,812,974	$	9,796,334
Specialty lubricant products (2)	421,254		461,669		1,232,491		1,413,194
Asphalt, fuel oil and other products (3)	171,844		299,305		518,485		767,023
Total refined product revenues	2,542,479		4,115,901		7,563,950		11,976,551
Excess crude oil revenues (4)	243,742		264,675		606,915		997,988
Transportation and logistic services	26,740		29,868		72,410		89,388
Other revenues (5)	6,439		14,384		39,600		40,763
Total sales and other revenues	$	2,819,400	$	4,424,828	$	8,282,875	$	13,104,690


	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(In thousands)
Refined product revenues by market
United States
Mid-Continent	$	1,254,828	$	2,191,014	$	3,655,412	$	6,283,488
Southwest	580,818		913,326		1,751,066		2,772,281
Rocky Mountains	343,905		611,003		1,087,657		1,739,401
Northeast	149,855		151,919		420,588		427,926
Canada	150,618		184,784		454,141		536,911
Europe, Asia and Latin America	62,455		63,855		195,086		216,544

Total refined product revenues	$	2,542,479	$	4,115,901	$	7,563,950	$	11,976,551

(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 $140.2 million and $31.6 million, respectively, for the three months ended September 30, 2020, $421.0 million and $97.5 million, respectively for the nine months ended September 30, 2020, $231.4 million and $67.9 million, respectively, for the three months ended September 30, 2019, and $612.0 million and $155.0 million, respectively, for the nine months ended September 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 nine months ended September 30, 2020 and 2019.


	Nine Months Ended September 30,
		2020		2019
		(In thousands)
Balance at January 1		$	4,652	$	132
Sonneborn acquisition		—		6,463
Increase		21,583		19,255
Recognized as revenue		(18,224)		(21,135)
Balance at September 30		$	8,011	$	4,715

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)	5,047	16,047	12,799	24,465	58,358

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


	Remainder of 2020		2021		2022		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues	$	6,441	$	21,942	$	10,954	$	20,292	$	59,629