10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-047446`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	dino-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 208 Cash Flow Statement 206 Stockholders Equity 98 Comprehensive Income 96

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$800.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$800.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.45B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.07B	USD	Point-in-time
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.07B	USD	Point-in-time
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.22B	USD	Point-in-time
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.22B	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$177.00M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$177.00M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$111.00M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$111.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Inventories: Crude oil and refined products (Note 8)	`EnergyRelatedInventory`	$2.50B	USD	Point-in-time
Inventories: Crude oil and refined products (Note 8)	`EnergyRelatedInventory`	$2.50B	USD	Point-in-time
Inventories: Crude oil and refined products (Note 8)	`EnergyRelatedInventory`	$2.49B	USD	Point-in-time
Inventories: Crude oil and refined products (Note 8)	`EnergyRelatedInventory`	$2.49B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	34.83M	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	34.83M	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	39.28M	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	39.28M	shares	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$303.00M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$303.00M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$295.00M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$295.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$2.80B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.80B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.78B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.78B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$70.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$70.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$17.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$17.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$95.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$95.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$62.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$62.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.64B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.93B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.93B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$11.25B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$11.25B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.37B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.37B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.74B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.74B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.56B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.56B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.51B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.51B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$355.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$355.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$361.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$361.00M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$777.00M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$777.00M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$840.00M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$840.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$962.00M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$962.00M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$929.00M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$929.00M	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.72B	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.72B	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.75B	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.75B	USD	Point-in-time
Total assets	`Assets`	$16.64B	USD	Point-in-time
Total assets	`Assets`	$16.64B	USD	Point-in-time
Total assets	`Assets`	$17.26B	USD	Point-in-time
Total assets	`Assets`	$17.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.21B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$77.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$77.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$86.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$86.00M	USD	Point-in-time
Current debt (Note 11)	`LongTermDebtCurrent`	$350.00M	USD	Point-in-time
Current debt (Note 11)	`LongTermDebtCurrent`	$350.00M	USD	Point-in-time
Current debt (Note 11)	`LongTermDebtCurrent`	-	USD	Point-in-time
Current debt (Note 11)	`LongTermDebtCurrent`	-	USD	Point-in-time
Accrued liabilities (Note 9)	`AccruedLiabilitiesCurrent`	$377.00M	USD	Point-in-time
Accrued liabilities (Note 9)	`AccruedLiabilitiesCurrent`	$377.00M	USD	Point-in-time
Accrued liabilities (Note 9)	`AccruedLiabilitiesCurrent`	$642.00M	USD	Point-in-time
Accrued liabilities (Note 9)	`AccruedLiabilitiesCurrent`	$642.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.95B	USD	Point-in-time
Long-term debt, net (Note 11)	`LongTermDebtNoncurrent`	$2.29B	USD	Point-in-time
Long-term debt, net (Note 11)	`LongTermDebtNoncurrent`	$2.29B	USD	Point-in-time
Long-term debt, net (Note 11)	`LongTermDebtNoncurrent`	$2.77B	USD	Point-in-time
Long-term debt, net (Note 11)	`LongTermDebtNoncurrent`	$2.77B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$301.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$301.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$301.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$301.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.22B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.22B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.28B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.28B	USD	Point-in-time
Other long-term liabilities (Note 9)	`OtherLiabilitiesNoncurrent`	$441.00M	USD	Point-in-time
Other long-term liabilities (Note 9)	`OtherLiabilitiesNoncurrent`	$441.00M	USD	Point-in-time
Other long-term liabilities (Note 9)	`OtherLiabilitiesNoncurrent`	$465.00M	USD	Point-in-time
Other long-term liabilities (Note 9)	`OtherLiabilitiesNoncurrent`	$465.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.77B	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.02B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.49B	USD	Point-in-time
Accumulated other comprehensive loss (Note 14)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-47.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 14)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-47.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 14)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 14)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	Point-in-time
Common stock held in treasury, at cost 39,284,989 and 34,826,009 shares as of September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.84B	USD	Point-in-time
Common stock held in treasury, at cost 39,284,989 and 34,826,009 shares as of September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.84B	USD	Point-in-time
Common stock held in treasury, at cost 39,284,989 and 34,826,009 shares as of September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$2.06B	USD	Point-in-time
Common stock held in treasury, at cost 39,284,989 and 34,826,009 shares as of September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$2.06B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.28B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.28B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.43B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.43B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$68.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$68.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$65.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$65.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.26B	USD	Point-in-time

Income Statement 208 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.21B	USD	1 Quarter
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.21B	USD	1 Quarter
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.08B	USD	3 Qtrs
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.08B	USD	3 Qtrs
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.25B	USD	1 Quarter
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.25B	USD	1 Quarter
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.41B	USD	3 Qtrs
Sales and other revenues (Note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.41B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$6.16B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$6.16B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$18.84B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$18.84B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$5.69B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$5.69B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$16.61B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$16.61B	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$202.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$202.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$-20.00M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$-20.00M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$66.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$66.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$97.00M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments (Note 8)	`InventoryWriteDown`	$97.00M	USD	3 Qtrs
Operating expenses	`DirectOperatingCosts`	$630.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$630.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$1.83B	USD	3 Qtrs
Operating expenses	`DirectOperatingCosts`	$1.83B	USD	3 Qtrs
Operating expenses	`DirectOperatingCosts`	$590.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$590.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$1.76B	USD	3 Qtrs
Operating expenses	`DirectOperatingCosts`	$1.76B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.99B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.99B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$20.64B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$20.64B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.35B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.35B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$18.46B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$18.46B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$327.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$327.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$323.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$323.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$681.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$681.00M	USD	3 Qtrs
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-10.00M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-10.00M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-10.00M	USD	3 Qtrs
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-10.00M	USD	3 Qtrs
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-4.00M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-4.00M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-18.00M	USD	3 Qtrs
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-18.00M	USD	3 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$7.33B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$7.33B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$21.59B	USD	3 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$21.59B	USD	3 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$6.69B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$6.69B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$19.48B	USD	3 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$19.48B	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-121.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-121.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$487.00M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$487.00M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$564.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$564.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$920.00M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$920.00M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$24.00M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$24.00M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$27.00M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$27.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$18.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$59.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$59.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$11.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$27.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$27.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$40.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$127.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$127.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$51.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$51.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$153.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$153.00M	USD	3 Qtrs
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$5.00M	USD	3 Qtrs
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$5.00M	USD	3 Qtrs
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$-48.00M	USD	3 Qtrs
Other income (expense), net (Note 4)	`OtherNonoperatingIncomeExpense`	$-48.00M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-39.00M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-39.00M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-36.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-36.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-147.00M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-147.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$528.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$528.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$773.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$773.00M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-65.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-65.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-54.00M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-54.00M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$49.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$49.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$-57.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$-57.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$52.00M	USD	3 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$52.00M	USD	3 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$123.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$123.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$160.00M	USD	3 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$160.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$613.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$613.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$-76.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$-76.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$391.00M	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$391.00M	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$607.00M	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$607.00M	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$2.01	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$2.01	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$2.15	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$2.15	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.21	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$3.21	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.01	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.01	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.15	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.15	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.21	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.21	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.34M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.34M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	187.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	187.69M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.34M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.34M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	186.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	186.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	187.69M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	187.69M	shares	3 Qtrs

Cash Flow Statement 206 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income	`ProfitLoss`	$613.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$613.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$681.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$681.00M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$10.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$10.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$10.00M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$10.00M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$1.00M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$1.00M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$202.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$202.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-20.00M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-20.00M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$66.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$66.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$97.00M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$97.00M	USD	3 Qtrs
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.00M	USD	3 Qtrs
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.00M	USD	3 Qtrs
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.00M	USD	3 Qtrs
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-24.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-24.00M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	3 Qtrs
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-40.00M	USD	3 Qtrs
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-40.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-65.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-65.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-54.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-54.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$49.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$49.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$10.00M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$10.00M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-41.00M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-41.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-395.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-395.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$73.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$73.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-248.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-248.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$65.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$65.00M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-9.00M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-9.00M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-53.00M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-53.00M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-23.00M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-23.00M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-18.00M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-18.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-184.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-184.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$157.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$157.00M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-259.00M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-259.00M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-315.00M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-315.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-23.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-23.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$25.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$25.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.31B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.31B	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$297.00M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$297.00M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$318.00M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$318.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$5.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$5.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$28.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$28.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-341.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-341.00M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$106.00M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$106.00M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$350.00M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$350.00M	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.89B	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.89B	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfLongTermDebt`	$1.42B	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfLongTermDebt`	$1.42B	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`PaymentsForRepurchaseOfCommonStock`	$668.00M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`PaymentsForRepurchaseOfCommonStock`	$668.00M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`PaymentsForRepurchaseOfCommonStock`	$216.00M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`PaymentsForRepurchaseOfCommonStock`	$216.00M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$291.00M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$291.00M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$284.00M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$284.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$6.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$6.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$9.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$9.00M	USD	3 Qtrs
Proceeds from commercial financing arrangements	`ProceedsFromCommercialFinancingArrangements`	-	USD	3 Qtrs
Proceeds from commercial financing arrangements	`ProceedsFromCommercialFinancingArrangements`	-	USD	3 Qtrs
Proceeds from commercial financing arrangements	`ProceedsFromCommercialFinancingArrangements`	$103.00M	USD	3 Qtrs
Proceeds from commercial financing arrangements	`ProceedsFromCommercialFinancingArrangements`	$103.00M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$8.00M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$8.00M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$12.00M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$12.00M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$25.00M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$25.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-323.00M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-323.00M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-125.00M	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-125.00M	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$651.00M	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$651.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$800.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$800.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$800.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$800.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Interest	`InterestPaidNet`	$105.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$105.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$127.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$127.00M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$86.00M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$86.00M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-5.00M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-5.00M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-10.00M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-10.00M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	34.83M	shares	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	34.83M	shares	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	39.28M	shares	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	39.28M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$613.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$613.00M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$95.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$95.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$291.00M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$291.00M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$94.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$94.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$284.00M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$284.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.00M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.00M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	2.67M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	2.67M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	11.94M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	11.94M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	3.13M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	3.13M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	4.46M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	4.46M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$128.00M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$128.00M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$674.00M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$674.00M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$161.00M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$161.00M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$211.00M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$211.00M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	3 Qtrs
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	34.83M	shares	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	34.83M	shares	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	39.28M	shares	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	39.28M	shares	Point-in-time

Comprehensive Income 96 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$396.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$405.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$613.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$613.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-7.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-7.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-9.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-9.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$27.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$27.00M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-5.00M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-5.00M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.00M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.00M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.00M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.00M	USD	3 Qtrs
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-1.00M	USD	1 Quarter
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-1.00M	USD	1 Quarter
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.00M	USD	3 Qtrs
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.00M	USD	3 Qtrs
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	3 Qtrs
Reclassifications to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.00M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.00M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.00M	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.00M	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$3.00M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$3.00M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$11.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$11.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-9.00M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-9.00M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$25.00M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$25.00M	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$2.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$2.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.00M	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.00M	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$5.00M	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$5.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$389.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$389.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$398.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$398.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$633.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$633.00M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$-67.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$-67.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$384.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$384.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$396.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$396.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$627.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$627.00M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.