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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 23,345 $ 297,980 $ (420,348) $ 791,283
Other comprehensive income (loss)        
Foreign currency translation adjustment 7,727 (9,311) (2,149) 4,212
Change in fair value of cash flow hedging instruments (2,094) (1,989) (7,329) 12,909
Reclassification adjustments to net income (loss) on settlement of cash flow hedging instruments 4,586 (5,573) 3,411 (12,537)
Net unrealized gain (loss) on hedging instruments 2,492 (7,562) (3,918) 372
Actuarial loss on pension plans 0 0 (45) 0
Actuarial gain on post-retirement healthcare plans 0 0 3 0
Net change in pension and other post-retirement benefit obligations 0 0 (42) 0
Other comprehensive income (loss) before income taxes 10,219 (16,873) (6,109) 4,584
Income tax expense (benefit) 2,342 (3,888) (1,437) 990
Other comprehensive (income) loss 7,877 (12,985) (4,672) 3,594
Total comprehensive income (loss) 31,222 284,995 (425,020) 794,877
Less noncontrolling interest in comprehensive income 25,746 36,167 63,353 79,500
Comprehensive income (loss) attributable to HollyFrontier stockholders $ 5,476 $ 248,828 $ (488,373) $ 715,377