8-K Filing

HF SINCLAIR CORP CIK: 1915657

Filing Information

Form Type	8-K
Accession Number	`0001915657-22-000073`
Period End Date	20211231
Filing Date	20220912
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	hfc-20220912_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 127 Income Statement 93 Cash Flow Statement 137 Stockholders Equity 38 Comprehensive Income 36

Balance Sheet 127 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (HEP: $14,381 and $21,990, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents (HEP: $14,381 and $21,990, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$234.44M	USD	Point-in-time
Accounts receivable: Product and transportation (HEP: $12,745 and $14,543, respectively)	`AccountsReceivableProductAndTransportation`	$590.53M	USD	Point-in-time
Accounts receivable: Product and transportation (HEP: $12,745 and $14,543, respectively)	`AccountsReceivableProductAndTransportation`	$1.13B	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$111.40M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$39.51M	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.44M	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$630.04M	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$1.88B	USD	Point-in-time
Accounts receivable: product and transportation	`AccountsReceivableProductAndTransportation`	$590.53M	USD	Point-in-time
Accounts receivable: product and transportation	`AccountsReceivableProductAndTransportation`	$1.13B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$989.30M	USD	Point-in-time
Materials, supplies and other (HEP: $1,070 and $895, respectively)	`OtherInventorySupplies`	$184.18M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$184.18M	USD	Point-in-time
Materials, supplies and other (HEP: $1,070 and $895, respectively)	`OtherInventorySupplies`	$243.00M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$243.00M	USD	Point-in-time
Total inventory	`InventoryNet`	$1.17B	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$66.61M	USD	Point-in-time
Total inventory	`InventoryNet`	$2.12B	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$47.58M	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$7.30B	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
Income taxes receivable	`IncomeTaxesReceivable`	$91.35M	USD	Point-in-time
Prepayments and other (HEP: $5,381 and $8,591, respectively)	`OtherAssetsCurrent`	$66.61M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.73B	USD	Point-in-time
Prepayments and other (HEP: $5,381 and $8,591, respectively)	`OtherAssetsCurrent`	$47.58M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.76B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$396.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$350.55M	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,037,527 and $2,119,295, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$7.30B	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,037,527 and $2,119,295, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.45B	USD	Point-in-time
Goodwill	`Goodwill`	$2.29B	USD	Point-in-time
Goodwill	`Goodwill`	$2.29B	USD	Point-in-time
Less accumulated depreciation (HEP: $(682,143) and $(644,149)), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.73B	USD	Point-in-time
Intangibles and other (HEP: $214,436 and $224,430, respectively)	`IntangiblesAndOther`	$663.66M	USD	Point-in-time
Less accumulated depreciation (HEP: $(682,143) and $(644,149)), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.03B	USD	Point-in-time
Intangibles and other (HEP: $214,436 and $224,430, respectively)	`IntangiblesAndOther`	$652.68M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.00B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.57B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$110.61M	USD	Point-in-time
Operating lease right-of-use assets (HEP: $69,134 and $72,480, respectively)	`OperatingLeaseRightOfUseAsset`	$396.19M	USD	Point-in-time
Operating lease right-of-use assets (HEP: $69,134 and $72,480, respectively)	`OperatingLeaseRightOfUseAsset`	$350.55M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$97.94M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$314.82M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$274.46M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$316.22M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$397.38M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Goodwill (HEP: $312,873 and $312,873, respectively)	`Goodwill`	$2.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.14B	USD	Point-in-time
Goodwill (HEP: $312,873 and $312,873, respectively)	`Goodwill`	$2.29B	USD	Point-in-time
Intangibles and other (HEP: $214,436 and $224,430, respectively)	`IntangiblesAndOther`	$663.66M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$285.79M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$308.75M	USD	Point-in-time
Intangibles and other (HEP: $214,436 and $224,430, respectively)	`IntangiblesAndOther`	$652.68M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$713.70M	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`	$3.27B	USD	Point-in-time
Total assets	`Assets`	$11.51B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$337.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$267.30M	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: $28,954 and $28,565, respectively)	`AccountsPayableCurrent`	$1.61B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts payable (HEP: $28,954 and $28,565, respectively)	`AccountsPayableCurrent`	$1.00B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	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
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.80M	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
Operating lease liabilities (HEP $3,710 and $3,827, respectively)	`OperatingLeaseLiabilityCurrent`	$110.61M	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
Operating lease liabilities (HEP $3,710 and $3,827, respectively)	`OperatingLeaseLiabilityCurrent`	$97.94M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	256.05M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	256.05M	shares	Point-in-time
Accrued liabilities (HEP: $18,479 and $29,518, respectively)	`AccruedLiabilitiesCurrent`	$274.46M	USD	Point-in-time
Accrued liabilities (HEP: $18,479 and $29,518, respectively)	`AccruedLiabilitiesCurrent`	$316.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockShares`	93.04M	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockShares`	93.63M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.07B	USD	Point-in-time
Long-term debt (HEP: $1,333,049 and $1,405,603, respectively)	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Long-term debt (HEP: $1,333,049 and $1,405,603, respectively)	`LongTermDebtNoncurrent`	$3.14B	USD	Point-in-time
Noncurrent operating lease liabilities (HEP $65,799 and $68,454, respectively)	`OperatingLeaseLiabilityNoncurrent`	$285.79M	USD	Point-in-time
Noncurrent operating lease liabilities (HEP $65,799 and $68,454, respectively)	`OperatingLeaseLiabilityNoncurrent`	$308.75M	USD	Point-in-time
Deferred income taxes (HEP: $396 and $449, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$713.70M	USD	Point-in-time
Deferred income taxes (HEP: $396 and $449, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$837.40M	USD	Point-in-time
Other long-term liabilities (HEP: $43,033 and $55,105, respectively)	`OtherLiabilitiesNoncurrent`	$337.80M	USD	Point-in-time
Other long-term liabilities (HEP: $43,033 and $55,105, respectively)	`OtherLiabilitiesNoncurrent`	$267.30M	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`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
Common stock $0.01 par value 320,000,000 shares authorized; 256,046,051 shares issued as of December 31, 2021 and December 31, 2020	`CommonStockValue`	$2.56M	USD	Point-in-time
Common stock $0.01 par value 320,000,000 shares authorized; 256,046,051 shares issued as of December 31, 2021 and December 31, 2020	`CommonStockValue`	$2.56M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$4.22B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$4.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.91B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.67M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.46M	USD	Point-in-time
Common stock held in treasury, at cost - 93,044,605 and 93,632,391 shares as of December 31, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$2.97B	USD	Point-in-time
Common stock held in treasury, at cost - 93,044,605 and 93,632,391 shares as of December 31, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$2.95B	USD	Point-in-time
Total HollyFrontier stockholders equity	`StockholdersEquity`	$5.69B	USD	Point-in-time
Total HollyFrontier stockholders equity	`StockholdersEquity`	$5.17B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$606.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$553.84M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.92B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.49B	USD	Annual
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.18B	USD	Annual
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.39B	USD	Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$13.92B	USD	Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$15.57B	USD	Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$9.16B	USD	Annual
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-310.12M	USD	Annual
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$78.50M	USD	Annual
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-119.78M	USD	Annual
Cost of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$15.26B	USD	Annual
Cost of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$9.24B	USD	Annual
Cost of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$13.80B	USD	Annual
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.39B	USD	Annual
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.30B	USD	Annual
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.52B	USD	Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$313.60M	USD	Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$362.01M	USD	Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$354.24M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$520.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$509.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$503.54M	USD	Annual
Goodwill and long-lived asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and long-lived asset impairments	`GoodwillAndIntangibleAssetImpairment`	$545.29M	USD	Annual
Goodwill and long-lived asset impairments	`GoodwillAndIntangibleAssetImpairment`	$152.71M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$17.64B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$11.92B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$16.21B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$1.28B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$749.19M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-733.74M	USD	Annual
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.65M	USD	Annual
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.18M	USD	Annual
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$12.43M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$22.14M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.63M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.02M	USD	Annual
Interest expense	`InterestExpense`	$125.17M	USD	Annual
Interest expense	`InterestExpense`	$126.53M	USD	Annual
Interest expense	`InterestExpense`	$143.32M	USD	Annual
Gain on business interruption insurance settlement	`ProceedsFromInsuranceSettlementOperatingActivities`	-	USD	Annual
Gain on business interruption insurance settlement	`ProceedsFromInsuranceSettlementOperatingActivities`	$81.00M	USD	Annual
Gain on business interruption insurance settlement	`ProceedsFromInsuranceSettlementOperatingActivities`	-	USD	Annual
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	$51.50M	USD	Annual
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	Annual
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	Annual
Gain on sales-type leases	`SalesTypeLeaseSellingProfitLoss`	-	USD	Annual
Gain on sales-type leases	`SalesTypeLeaseSellingProfitLoss`	-	USD	Annual
Gain on sales-type leases	`SalesTypeLeaseSellingProfitLoss`	$33.83M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-25.91M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$5.45M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$2.20M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-2.94M	USD	Annual
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$5.01M	USD	Annual
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$98.13M	USD	Annual
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$7.82M	USD	Annual
Other income (expense) total	`NonoperatingIncomeExpense`	$-13.30M	USD	Annual
Other income (expense) total	`NonoperatingIncomeExpense`	$37.97M	USD	Annual
Other income (expense) total	`NonoperatingIncomeExpense`	$-105.54M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.17B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$787.15M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-747.05M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$220.49M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-55.42M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-4.67M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-176.73M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$128.57M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$78.67M	USD	Annual
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$299.15M	USD	Annual
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$-232.15M	USD	Annual
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$123.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$872.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$-514.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$663.25M	USD	Annual
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.55M	USD	Annual
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$99.96M	USD	Annual
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$104.93M	USD	Annual
Net income (loss) attributable to HollyFrontier stockholders	`NetIncomeLoss`	$-601.45M	USD	Annual
Net income (loss) attributable to HollyFrontier stockholders	`NetIncomeLoss`	$772.39M	USD	Annual
Net income (loss) attributable to HollyFrontier stockholders	`NetIncomeLoss`	$558.32M	USD	Annual
Basic (in USD per share)	`EarningsPerShareBasic`	$-3.72	USD	Annual
Basic (in USD per share)	`EarningsPerShareBasic`	$4.64	USD	Annual
Basic (in USD per share)	`EarningsPerShareBasic`	$3.39	USD	Annual
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.61	USD	Annual
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-3.72	USD	Annual
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.39	USD	Annual
Average number of shares of common stock outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.57M	shares	Annual
Average number of shares of common stock outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.29M	shares	Annual
Average number of shares of common stock outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.98M	shares	Annual
Average number of shares of common stock outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.57M	shares	Annual
Average number of shares of common stock outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.38M	shares	Annual
Average number of shares of common stock outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	161.98M	shares	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$872.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$-514.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$663.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$520.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$509.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$503.54M	USD	Annual
Goodwill and long-lived asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and long-lived asset impairments	`GoodwillAndIntangibleAssetImpairment`	$545.29M	USD	Annual
Goodwill and long-lived asset impairments	`GoodwillAndIntangibleAssetImpairment`	$152.71M	USD	Annual
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-310.12M	USD	Annual
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$78.50M	USD	Annual
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-119.78M	USD	Annual
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-	USD	Annual
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$213.00K	USD	Annual
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.08M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-25.91M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on sales-type leases	`SalesTypeLeaseSellingProfitLoss`	-	USD	Annual
Gain on sales-type leases	`SalesTypeLeaseSellingProfitLoss`	-	USD	Annual
Gain on sales-type leases	`SalesTypeLeaseSellingProfitLoss`	$33.83M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$89.77M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-50.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$201.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-176.73M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$128.57M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$78.67M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$42.27M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$31.65M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$39.27M	USD	Annual
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-26.46M	USD	Annual
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-36.89M	USD	Annual
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$34.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$614.41M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$150.44M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-254.68M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-91.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-230.14M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$344.56M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$6.42M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-32.37M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$85.44M	USD	Annual
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.67M	USD	Annual
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.54M	USD	Annual
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.63M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$612.41M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$312.79M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-241.76M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.05M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-25.90M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$23.16M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$13.75M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-85.71M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$83.60M	USD	Annual
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-214.43M	USD	Annual
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-318.42M	USD	Annual
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-94.69M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$14.66M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-5.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$18.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$406.68M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.55B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$457.93M	USD	Annual
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$263.65M	USD	Annual
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$725.07M	USD	Annual
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$270.88M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$662.66M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$624.33M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Investment in equity company	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Investment in equity company	`PaymentsToAcquireInterestInJointVenture`	$17.89M	USD	Annual
Investment in equity company	`PaymentsToAcquireInterestInJointVenture`	$2.44M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.55M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$106.36M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$194.00K	USD	Annual
Distributions in excess of equity in earnings of equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.21M	USD	Annual
Distributions in excess of equity in earnings of equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.17M	USD	Annual
Distributions in excess of equity in earnings of equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$882.00K	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.33B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-972.91M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-330.16M	USD	Annual
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$365.50M	USD	Annual
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$258.50M	USD	Annual
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$555.50M	USD	Annual
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$629.00M	USD	Annual
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$323.00M	USD	Annual
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$310.50M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$748.92M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.06M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$533.08M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.64M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$225.17M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$57.66M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$229.49M	USD	Annual
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$132.27M	USD	Annual
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$89.00M	USD	Annual
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$75.39M	USD	Annual
Contribution from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$23.90M	USD	Annual
Contribution from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$23.19M	USD	Annual
Contribution from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$3.21M	USD	Annual
Payments on finance leases	`FinanceLeasePrincipalPayments`	$1.55M	USD	Annual
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.99M	USD	Annual
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.00M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$15.54M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$14.50M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.89M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.89M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-429.00K	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-211.80M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$353.23M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-848.25M	USD	Annual
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16M	USD	Annual
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.53M	USD	Annual
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.97M	USD	Annual
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-269.59M	USD	Annual
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.13B	USD	Annual
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$483.16M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$885.16M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$885.16M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Interest	`InterestPaidNet`	$136.43M	USD	Annual
Interest	`InterestPaidNet`	$120.26M	USD	Annual
Interest	`InterestPaidNet`	$133.81M	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	$-19.76M	USD	Annual
Income taxes, net	`IncomeTaxesPaid`	$54.26M	USD	Annual
Income taxes, net	`IncomeTaxesPaid`	$178.97M	USD	Annual
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-15.32M	USD	Annual
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$73.87M	USD	Annual
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$19.75M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.34	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$872.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$-514.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$663.25M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$57.66M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$225.17M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$229.49M	USD	Annual
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.39M	USD	Annual
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$132.27M	USD	Annual
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.31M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.15M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.79M	USD	Annual
Equity attributable to HEP common unit issuances, net of tax	`AllocatedEquityOnCommonUnitIssuancesNetOfTax`	$-139.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.27M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.27M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.65M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$528.48M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$7.64M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$7.06M	USD	Annual
Purchase of HEP units for restricted grants	`MinorityInterestDecreaseFromRedemptions`	$1.03M	USD	Annual
Purchase of HEP units for restricted grants	`MinorityInterestDecreaseFromRedemptions`	$2.55M	USD	Annual
Purchase of HEP units for restricted grants	`MinorityInterestDecreaseFromRedemptions`	$1.89M	USD	Annual
Contributions from noncontrolling interests	`ContributionfromJointVenturePartner`	$-23.19M	USD	Annual
Contributions from noncontrolling interests	`ContributionfromJointVenturePartner`	$-22.55M	USD	Annual
Contributions from noncontrolling interests	`ContributionfromJointVenturePartner`	$-23.90M	USD	Annual
Other	`StockholdersEquityPeriodIncreaseDecrease`	$603.00K	USD	Annual
Other	`StockholdersEquityPeriodIncreaseDecrease`	$-4.00K	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$872.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$-514.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$663.25M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$13.34M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-13.34M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$6.23M	USD	Annual
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-7.47M	USD	Annual
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$14.36M	USD	Annual
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-17.55M	USD	Annual
Reclassification adjustments to net income (loss) on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$19.71M	USD	Annual
Reclassification adjustments to net income (loss) on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-2.60M	USD	Annual
Reclassification adjustments to net income (loss) on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-17.58M	USD	Annual
Net unrealized gain (loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-4.87M	USD	Annual
Net unrealized gain (loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-5.35M	USD	Annual
Net unrealized gain (loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$31.00K	USD	Annual
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$457.00K	USD	Annual
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$3.46M	USD	Annual
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$7.21M	USD	Annual
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$781.00K	USD	Annual
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-13.76M	USD	Annual
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-2.11M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-794.00K	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-2.97M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-370.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.31M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.15M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.79M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-516.21M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$652.46M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$873.50M	USD	Annual
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$104.93M	USD	Annual
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$99.96M	USD	Annual
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$86.55M	USD	Annual
Comprehensive income (loss) attributable to HollyFrontier stockholders	`ComprehensiveIncomeNetOfTax`	$773.54M	USD	Annual
Comprehensive income (loss) attributable to HollyFrontier stockholders	`ComprehensiveIncomeNetOfTax`	$547.53M	USD	Annual
Comprehensive income (loss) attributable to HollyFrontier stockholders	`ComprehensiveIncomeNetOfTax`	$-602.76M	USD	Annual

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