Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2011

Other Comprehensive Income (Loss) [Abstract]

Components And Allocated Tax Effects Of Other Comprehensive Income (Loss)

	Before-Tax			Tax Expense (Benefit)			After-Tax
	(In thousands)
Three Months Ended September 30, 2011
Unrealized loss on available-for-sale securities	$	(655	)	$	(252	)	$	(403	)
Unrealized gain on hedging activities		23,272			8,772			14,500
Retirement medical obligation adjustment		9			—			9
Other comprehensive income		22,626			8,520			14,106
Less other comprehensive income attributable to noncontrolling interest		717			—			717
Other comprehensive income attributable to HollyFrontier stockholders	$	21,909		$	8,520		$	13,389
Three Months Ended September 30, 2010
Unrealized loss on available-for-sale securities	$	(51	)	$	(20	)	$	(31	)
Unrealized loss on hedging activities		(1,845	)		(538	)		(1,307	)
Other comprehensive loss		(1,896	)		(558	)		(1,338	)
Less other comprehensive loss attributable to noncontrolling interest		(461	)		—			(461	)
Other comprehensive loss attributable to HollyFrontier stockholders	$	(1,435	)	$	(558	)	$	(877	)
Nine Months Ended September 30, 2011
Unrealized loss on available-for-sale securities	$	(972	)	$	(376	)	$	(596	)
Unrealized gain on hedging activities		24,864			8,994			15,870
Retirement medical obligation adjustment		9			—			9
Other comprehensive income		23,901			8,618			15,283
Less other comprehensive income attributable to noncontrolling interest		1,737			—			1,737
Other comprehensive income attributable to HollyFrontier stockholders	$	22,164		$	8,618		$	13,546
Nine Months Ended September 30, 2010
Unrealized loss on available-for-sale securities	$	(58	)	$	(24	)	$	(34	)
Unrealized loss on hedging activities		(3,826	)		(396	)		(3,430	)
Other comprehensive loss		(3,884	)		(420	)		(3,464	)
Less other comprehensive loss attributable to noncontrolling interest		(2,804	)		—			(2,804	)
Other comprehensive loss attributable to HollyFrontier stockholders	$	(1,080	)	$	(420	)	$	(660	)

Accumulated Other Comprehensive Loss In Equity

	September 30, 2011			December 31, 2010
	(In thousands)
Pension obligation adjustment	$	(22,672	)	$	(22,672	)
Retiree medical obligation adjustment		(1,885	)		(1,894	)
Unrealized gain (loss) on available-for-sale securities		(145	)		451
Unrealized gain (loss) on hedging activities, net of noncontrolling interest		12,002			(2,131	)
Accumulated other comprehensive loss	$	(12,700	)	$	(26,246	)