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Consolidated Statements Of Comprehensive Income (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements Of Comprehensive Income [Abstract]    
Net income$ 531,011$ 59,390$ 823,855$ 108,802
Securities available-for-sale:    
Unrealized loss on available-for-sale securities(649)(51)(1,032)(58)
Reclassification adjustment to net income on sale or maturity of marketable securities(6) 60 
Total unrealized loss on available-for-sale securities(655)(51)(972)(58)
Hedging instruments:    
Change in fair value of cash flow hedging instruments23,272(1,780)24,864(4,837)
Reclassification adjustment to net income on settlement of cash flow hedging instruments (65) 1,011
Total unrealized gain (loss) on hedging instruments23,272(1,845)24,864(3,826)
Retirement medical obligation adjustment9 9 
Other comprehensive income (loss) before income taxes22,626(1,896)23,901(3,884)
Income tax expense (benefit)8,520(558)8,618(420)
Other comprehensive income (loss)14,106(1,338)15,283(3,464)
Total comprehensive income545,11758,052839,138105,338
Less noncontrolling interest in comprehensive income8,6407,75225,57516,753
Comprehensive income attributable to HollyFrontier stockholders$ 536,477$ 50,300$ 813,563$ 88,585