Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Segment Information [Abstract]

Schedule Of Segment Reporting Information

	Refining			HEP		Corporate and Other			Consolidations and Eliminations			Consolidated Total
	(In thousands)
Three Months Ended September 30, 2011
Sales and other revenues	$	5,164,778	$49,288			$	299		$	(40,967	)	$	5,173,398
Depreciation and amortization	$	34,890	$7,326			$	1,231		$	(207	)	$	43,240
Income (loss) from operations	$	886,860	$25,261			$	(42,354	)	$	(560	)	$	869,207
Capital expenditures	$	46,294	$8,593			$	63,031		$	—		$	117,918
Three Months Ended September 30, 2010
Sales and other revenues	$	2,081,709		$	46,558	$	100		$	(37,379	)	$	2,090,988
Depreciation and amortization	$	21,274		$	6,830	$	1,329		$	(295	)	$	29,138
Income (loss) from operations	$	100,111		$	24,588	$	(16,652	)	$	(429	)	$	107,618
Capital expenditures	$	47,623		$	3,567	$	219		$	—		$	51,409

	Refining		HEP		Corporate and Other			Consolidations and Eliminations			Consolidated Total
	(In thousands)
Nine Months Ended September 30, 2011
Sales and other revenues	$	10,433,096	$	145,233	$	1,100		$	(112,313	)	$	10,467,116
Depreciation and amortization	$	81,351	$	21,870	$	3,780		$	(621	)	$	106,380
Income (loss) from operations	$	1,359,994	$	76,564	$	(76,490	)	$	(1,583	)	$	1,358,485
Capital expenditures	$	92,078	$	31,493	$	150,652		$	—		$	274,223
Nine Months Ended September 30, 2010
Sales and other revenues	$	6,086,243	$	132,730	$	317		$	(108,152	)	$	6,111,138
Depreciation and amortization	$	62,599	$	20,822	$	3,183		$	(885	)	$	85,719
Income (loss) from operations	$	200,080	$	65,737	$	(47,529	)	$	(1,250	)	$	217,038
Capital expenditures	$	118,387	$	8,054	$	1,498		$	—		$	127,939
September 30, 2011
Cash, cash equivalents and investments in marketable securities	$	—	$	1,802	$	1,757,551		$	—		$	1,759,353
Total assets	$	3,114,748	$	685,463	$	6,148,879		$	(32,627	)	$	9,916,463
Long-term debt	$	—	$	527,213	$	714,349		$	(16,575	)	$	1,224,987
December 31, 2010
Cash, cash equivalents and investments in marketable securities	$	—	$	403	$	230,041		$	—		$	230,444
Total assets	$	2,490,193	$	669,820	$	573,531		$	(32,069	)	$	3,701,475
Long-term debt	$	—	$	482,271	$	345,215		$	(16,925	)	$	810,561