10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001915657-22-000040`
Period End Date	20220630
Filing Date	20220808
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	dino-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 127 Income Statement 108 Cash Flow Statement 92 Stockholders Equity 45 Comprehensive Income 48

Balance Sheet 127 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (HEP:$14,884 and $14,381, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$234.44M	USD	Point-in-time
Cash and cash equivalents (HEP:$14,884 and $14,381, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.70B	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $13,583 and $12,745, respectively)	`AccountsReceivableProductTransportationAndOther`	$1.13B	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $13,583 and $12,745, respectively)	`AccountsReceivableProductTransportationAndOther`	$2.16B	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$111.40M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$117.86M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$234.44M	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$2.28B	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.24B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$1.70B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$1.13B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$1.88B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$2.16B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$3.30B	USD	Point-in-time
Materials, supplies and other (HEP: $1,435 and $1,070, respectively)	`OtherInventorySupplies`	$327.81M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$327.81M	USD	Point-in-time
Materials, supplies and other (HEP: $1,435 and $1,070, respectively)	`OtherInventorySupplies`	$243.00M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$243.00M	USD	Point-in-time
Total inventory	`InventoryNet`	$3.63B	USD	Point-in-time
Total inventory	`InventoryNet`	$2.12B	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$66.61M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$81.12M	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$9.99B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.70M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$97.38M	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.45B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.03B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.22B	USD	Point-in-time
Prepayments and other (HEP: $5,004 and $5,381, respectively)	`OtherAssetsCurrent`	$66.61M	USD	Point-in-time
Prepayments and other (HEP: $5,004 and $5,381, respectively)	`OtherAssetsCurrent`	$81.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.76B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$366.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.70B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$396.19M	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,172,102 and $2,037,527, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$9.99B	USD	Point-in-time
Goodwill	`Goodwill`	$2.95B	USD	Point-in-time
Goodwill	`Goodwill`	$2.29B	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,172,102 and $2,037,527, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.45B	USD	Point-in-time
Less accumulated depreciation (HEP: $(720,858) and $(682,143), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.03B	USD	Point-in-time
Less accumulated depreciation (HEP: $(720,858) and $(682,143), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.22B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$1.01B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$652.68M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.10B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.77B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.41B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$110.61M	USD	Point-in-time
Operating lease right-of-use assets (HEP: $67,983 and $69,134, respectively)	`OperatingLeaseRightOfUseAsset`	$366.44M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$109.85M	USD	Point-in-time
Operating lease right-of-use assets (HEP: $67,983 and $69,134, respectively)	`OperatingLeaseRightOfUseAsset`	$396.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$316.22M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$380.04M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$493.30M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$397.38M	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$3.35B	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Goodwill (HEP: $403,642 and $312,873, respectively)	`Goodwill`	$2.95B	USD	Point-in-time
Goodwill (HEP: $403,642 and $312,873, respectively)	`Goodwill`	$2.29B	USD	Point-in-time
Intangibles and other (HEP: $376,122 and $214,436, respectively)	`IntangiblesAndOther`	$1.01B	USD	Point-in-time
Intangibles and other (HEP: $376,122 and $214,436, respectively)	`IntangiblesAndOther`	$652.68M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$274.89M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$308.75M	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$3.34B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$837.40M	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$4.34B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.23B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$337.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$381.97M	USD	Point-in-time
Total assets	`Assets`	$19.18B	USD	Point-in-time
Total assets	`Assets`	$12.92B	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
Accounts payable (HEP: $25,674 and $28,954, respectively)	`AccountsPayableCurrent`	$1.61B	USD	Point-in-time
Accounts payable (HEP: $25,674 and $28,954, respectively)	`AccountsPayableCurrent`	$3.10B	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
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$360.39M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$25.16M	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Operating lease liabilities (HEP: $4,125 and $3,710, respectively)	`OperatingLeaseLiabilityCurrent`	$110.61M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Operating lease liabilities (HEP: $4,125 and $3,710, respectively)	`OperatingLeaseLiabilityCurrent`	$109.85M	USD	Point-in-time
Accrued liabilities (HEP: $28,540 and $18,479, respectively)	`AccruedLiabilitiesCurrent`	$316.22M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	256.05M	shares	Point-in-time
Accrued liabilities (HEP: $28,540 and $18,479, respectively)	`AccruedLiabilitiesCurrent`	$493.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.07B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockShares`	2.72M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.07B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockShares`	93.04M	shares	Point-in-time
Long-term debt (HEP: $1,608,460 and $1,333,049, respectively)	`LongTermDebtNoncurrent`	$3.35B	USD	Point-in-time
Long-term debt (HEP: $1,608,460 and $1,333,049, respectively)	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $64,326 and $65,799, respectively)	`OperatingLeaseLiabilityNoncurrent`	$274.89M	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $64,326 and $65,799, respectively)	`OperatingLeaseLiabilityNoncurrent`	$308.75M	USD	Point-in-time
Deferred income taxes (HEP: $386 and $396, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$837.40M	USD	Point-in-time
Deferred income taxes (HEP: $386 and $396, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$1.23B	USD	Point-in-time
Other long-term liabilities (HEP: $52,494 and $43,033, respectively)	`OtherLiabilitiesNoncurrent`	$337.80M	USD	Point-in-time
Other long-term liabilities (HEP: $52,494 and $43,033, respectively)	`OtherLiabilitiesNoncurrent`	$381.97M	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 $.01 par value 320,000,000 shares authorized; 223,231,546 and 256,046,051 shares issued as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.23M	USD	Point-in-time
Common stock $.01 par value 320,000,000 shares authorized; 223,231,546 and 256,046,051 shares issued as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.56M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$4.22B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.75B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.21M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.67M	USD	Point-in-time
Common stock held in treasury, at cost 2,722,650 and 93,044,605 shares as of June 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$2.95B	USD	Point-in-time
Common stock held in treasury, at cost 2,722,650 and 93,044,605 shares as of June 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$132.20M	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.11B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$5.69B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$765.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$606.58M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.18B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.08B	USD	2 Qtrs
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.62B	USD	2 Qtrs
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.16B	USD	1 Quarter
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.58B	USD	1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$8.58B	USD	1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$3.83B	USD	1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$15.08B	USD	2 Qtrs
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$6.79B	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$25.99M	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-318.86M	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-118.83M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$34.54M	USD	1 Quarter
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$8.61B	USD	1 Quarter
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$15.11B	USD	2 Qtrs
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.71B	USD	1 Quarter
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.47B	USD	2 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$734.10M	USD	2 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.08B	USD	2 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$606.13M	USD	1 Quarter
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$334.19M	USD	1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$110.88M	USD	1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$159.73M	USD	2 Qtrs
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$221.30M	USD	2 Qtrs
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$77.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$248.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$164.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$308.64M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.24B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$16.72B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$9.50B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$7.61B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$334.23M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.90B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.67B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$472.29M	USD	2 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.42M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.45M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.19M	USD	2 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$9.07M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.84M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.06M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.84M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$73.82M	USD	2 Qtrs
Interest expense	`InterestExpense`	$67.33M	USD	2 Qtrs
Interest expense	`InterestExpense`	$38.96M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.94M	USD	1 Quarter
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	1 Quarter
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	1 Quarter
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	$51.50M	USD	2 Qtrs
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-766.00K	USD	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-905.00K	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$583.00K	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-734.00K	USD	2 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$7.93M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$6.21M	USD	2 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$2.32M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$9.82M	USD	2 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$501.00K	USD	2 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$-15.98M	USD	1 Quarter
Other income (expense) total	`NonoperatingIncomeExpense`	$-30.25M	USD	1 Quarter
Other income (expense) total	`NonoperatingIncomeExpense`	$-56.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$472.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.64B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.84B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$318.25M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$342.84M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$-9.18M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$1.99M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$389.10M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$93.19M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$40.66M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$132.66M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$15.72M	USD	2 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$404.82M	USD	2 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$95.18M	USD	2 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$383.49M	USD	1 Quarter
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$123.48M	USD	1 Quarter
Net income	`ProfitLoss`	$194.77M	USD	1 Quarter
Net income	`ProfitLoss`	$377.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.92M	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.65M	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.97M	USD	2 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$60.55M	USD	2 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$1.38B	USD	2 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$317.07M	USD	2 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$168.85M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.92	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$5.43	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$6.86	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.03	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.92	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$5.43	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$6.86	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.52M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	222.95M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.50M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	199.15M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.52M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.15M	shares	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$194.77M	USD	1 Quarter
Net income	`ProfitLoss`	$377.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$248.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$164.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$308.64M	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$25.99M	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-318.86M	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-118.83M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$34.54M	USD	1 Quarter
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-933.00K	USD	2 Qtrs
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.42M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.92M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$93.19M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$40.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$132.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.72M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$14.88M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$21.14M	USD	2 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$3.53M	USD	2 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$12.10M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$581.52M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$292.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$204.71M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$622.52M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-81.14M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-21.31M	USD	2 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.10M	USD	2 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$200.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$942.66M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$467.20M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.10M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$335.61M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$92.99M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$154.22M	USD	2 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-70.15M	USD	2 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-51.93M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-23.93M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$19.27M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$490.08M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.99B	USD	2 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$294.49M	USD	2 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$275.12M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$231.20M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$7.42M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.34M	USD	2 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.59M	USD	2 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.11M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-322.31M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-539.01M	USD	2 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$141.00M	USD	2 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$410.00M	USD	2 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$184.50M	USD	2 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$529.00M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$491.00K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$110.78M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$90.16M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$57.66M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$38.19M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$44.90M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$17.59M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	-	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$1.30M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.67M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$14.50M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$9.07M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-247.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-433.00K	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.17M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-138.48M	USD	2 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.71M	USD	2 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$671.00K	USD	2 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.96M	USD	2 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.47B	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
Interest	`InterestPaidNet`	$68.94M	USD	2 Qtrs
Interest	`InterestPaidNet`	$68.33M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-21.60M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-23.00M	USD	2 Qtrs
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$7.54M	USD	2 Qtrs
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-34.85M	USD	2 Qtrs

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	2 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Net income	`ProfitLoss`	$194.77M	USD	1 Quarter
Net income	`ProfitLoss`	$377.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$57.66M	USD	2 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$90.16M	USD	2 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$90.16M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.88M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.80M	USD	1 Quarter
Issuance of common shares for HFC Transactions	`StockIssuedDuringPeriodValueAcquisitions`	$2.15B	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.37M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.88M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.14M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.05M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$491.00K	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$132.45M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$132.80M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$479.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.90M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$44.90M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$18.21M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.19M	USD	2 Qtrs
Contributions from noncontrolling interests	`ContributionFromJointVenturePartner`	$-19.53M	USD	2 Qtrs
Contributions from noncontrolling interests	`ContributionFromJointVenturePartner`	$-9.78M	USD	1 Quarter
Equity attributable to HEP common unit issuance, net of tax	`APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax`	$-79.00K	USD	1 Quarter
Equity attributable to HEP common unit issuance, net of tax	`APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax`	$318.44M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$23.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$23.00K	USD	2 Qtrs
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$194.77M	USD	1 Quarter
Net income	`ProfitLoss`	$377.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-3.77M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-16.16M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$2.09M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-17.89M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.96M	USD	2 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$475.00K	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`	$-18.04M	USD	2 Qtrs
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.29M	USD	2 Qtrs
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-18.82M	USD	2 Qtrs
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-4.95M	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$782.00K	USD	2 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$326.00K	USD	2 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$5.42M	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$932.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.81M	USD	2 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$906.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.86M	USD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$6.58M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-17.65M	USD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-18.79M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-4.86M	USD	2 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-4.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-1.05M	USD	2 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-3.77M	USD	2 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.88M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.76M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$373.81M	USD	2 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.97M	USD	2 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.55M	USD	2 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.92M	USD	1 Quarter
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.65M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$1.21B	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$1.37B	USD	2 Qtrs
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$173.84M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$313.26M	USD	2 Qtrs

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