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Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Sales and other revenues $ 2,819,400 $ 4,424,828 $ 8,282,875 $ 13,104,690
Operating costs and expenses:        
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) 2,377,238 3,403,767 6,647,960 10,307,856
Lower of cost or market inventory valuation adjustment (62,849) 34,062 227,711 (150,483)
Costs of products sold, net 2,314,389 3,437,829 6,875,671 10,157,373
Operating expenses (exclusive of depreciation and amortization) 332,496 345,578 964,200 1,010,422
Selling, general and administrative expenses (exclusive of depreciation and amortization) 74,453 87,626 237,559 260,977
Depreciation and amortization 125,280 127,016 396,033 375,345
Long-lived asset and goodwill impairments 0 0 436,908 152,712
Total operating costs and expenses 2,846,618 3,998,049 8,910,371 11,956,829
Income (loss) from operations (27,218) 426,779 (627,496) 1,147,861
Other income (expense):        
Earnings of equity method investments 1,316 1,334 5,186 5,217
Interest income 1,011 6,164 6,590 17,127
Interest expense (30,589) (36,027) (85,923) (106,938)
Gain on business interruption insurance settlement 81,000 0 81,000  
Gain on sales-type leases 0 0 33,834 0
Loss on early extinguishment of debt 0 0 (25,915) 0
Gain (loss) on foreign currency transactions 1,030 395 (918) 4,873
Other, net 1,368 2,356 4,790 3,005
Other income (expense) total 55,136 (25,778) 18,644 (76,716)
Income (loss) before income taxes 27,918 401,001 (608,852) 1,071,145
Income tax expense (benefit):        
Current 35,826 58,255 (41,221) 176,903
Deferred (31,253) 44,766 (147,283) 102,959
Income tax expense (benefit) 4,573 103,021 (188,504) 279,862
Net income (loss) 23,345 297,980 (420,348) 791,283
Less net income attributable to noncontrolling interest 25,746 36,167 63,353 79,500
Net income (loss) attributable to HollyFrontier stockholders $ (2,401) $ 261,813 $ (483,701) $ 711,783
Earnings (loss) per share attributable to HollyFrontier stockholders:        
Basic $ (0.01) $ 1.60 $ (2.99) $ 4.23
Diluted $ (0.01) $ 1.58 $ (2.99) $ 4.20
Average number of common shares outstanding:        
Basic 162,015 163,676 161,927 167,935
Diluted 162,015 165,011 161,927 169,125