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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements Of Income [Abstract]    
Sales and other revenues$ 5,173,398$ 2,090,988$ 10,467,116$ 6,111,138
Operating costs and expenses:    
Cost of products sold (exclusive of depreciation and amortization)3,989,9271,807,0448,421,6395,379,120
Operating expenses (exclusive of depreciation and amortization)227,883130,263501,971378,638
General and administrative expenses (exclusive of depreciation and amortization)43,14116,92578,64150,623
Depreciation and amortization43,24029,138106,38085,719
Total operating costs and expenses4,304,1911,983,3709,108,6315,894,100
Income from operations869,207107,6181,358,485217,038
Other income (expense):    
Earnings of equity method investments5325701,7391,595
Interest income20464946758
Interest expense(25,074)(17,368)(56,471)(56,113)
Merger transaction costs(9,100) (15,114) 
Other income (expense) total(33,438)(16,734)(68,900)(53,760)
Income before income taxes835,76990,8841,289,585163,278
Income tax provision:    
Current296,6709,042461,21048,964
Deferred8,08822,4524,5205,512
Income tax provision total304,75831,494465,73054,476
Net income531,01159,390823,855108,802
Less net income attributable to noncontrolling interest7,9238,21323,83819,557
Net income attributable to HollyFrontier stockholders$ 523,088$ 51,177$ 800,017$ 89,245
Earnings per share attributable to HollyFrontier stockholders:    
Basic$ 2.50$ 0.48$ 5.66$ 0.84
Diluted$ 2.48$ 0.48$ 5.63$ 0.83
Cash dividends declared per common share$ 1.09$ 0.08$ 1.24$ 0.23
Average number of common shares outstanding:    
Basic209,583106,420141,353106,344
Diluted210,579107,134142,092107,062