10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001915657-22-000091`
Period End Date	20220930
Filing Date	20221107
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	dino-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 127 Income Statement 108 Cash Flow Statement 92 Stockholders Equity 46 Comprehensive Income 48

Balance Sheet 127 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (HEP:$15,551 and $14,381, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.45B	USD	Point-in-time
Cash and cash equivalents (HEP:$15,551 and $14,381, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$234.44M	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $14,828 and $12,745, respectively)	`AccountsReceivableProductTransportationAndOther`	$1.13B	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $14,828 and $12,745, respectively)	`AccountsReceivableProductTransportationAndOther`	$1.74B	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$111.40M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$63.04M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$1.45B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$234.44M	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.24B	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$1.13B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$1.74B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$3.08B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$1.88B	USD	Point-in-time
Materials, supplies and other (HEP: $1,345 and $1,070, respectively)	`OtherInventorySupplies`	$243.00M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$243.00M	USD	Point-in-time
Materials, supplies and other (HEP: $1,345 and $1,070, respectively)	`OtherInventorySupplies`	$359.50M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$359.50M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$66.61M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$106.14M	USD	Point-in-time
Total inventory	`InventoryNet`	$2.12B	USD	Point-in-time
Total inventory	`InventoryNet`	$3.44B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.06B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.45B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$97.38M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$30.87M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.33B	USD	Point-in-time
Prepayments and other (HEP: $2,759 and $5,381, respectively)	`OtherAssetsCurrent`	$66.61M	USD	Point-in-time
Prepayments and other (HEP: $2,759 and $5,381, respectively)	`OtherAssetsCurrent`	$106.14M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.76B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$358.34M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$396.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.83B	USD	Point-in-time
Goodwill	`Goodwill`	$2.97B	USD	Point-in-time
Goodwill	`Goodwill`	$2.29B	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,182,763 and $2,037,527, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.06B	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,182,763 and $2,037,527, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.45B	USD	Point-in-time
Less accumulated depreciation (HEP: $(741,614) and $(682,143), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.33B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$977.09M	USD	Point-in-time
Less accumulated depreciation (HEP: $(741,614) and $(682,143), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.03B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$652.68M	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.42B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.73B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$110.61M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$110.17M	USD	Point-in-time
Operating lease right-of-use assets (HEP: $67,235 and $69,134, respectively)	`OperatingLeaseRightOfUseAsset`	$358.34M	USD	Point-in-time
Operating lease right-of-use assets (HEP: $67,235 and $69,134, respectively)	`OperatingLeaseRightOfUseAsset`	$396.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$533.36M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$397.38M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$361.65M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$316.22M	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$3.33B	USD	Point-in-time
Goodwill (HEP: $411,231 and $312,873, respectively)	`Goodwill`	$2.97B	USD	Point-in-time
Goodwill (HEP: $411,231 and $312,873, respectively)	`Goodwill`	$2.29B	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$308.75M	USD	Point-in-time
Intangibles and other (HEP: $358,895 and $214,436, respectively)	`IntangiblesAndOther`	$977.09M	USD	Point-in-time
Intangibles and other (HEP: $358,895 and $214,436, respectively)	`IntangiblesAndOther`	$652.68M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$263.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.23B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$837.40M	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$3.34B	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$4.31B	USD	Point-in-time
Total assets	`Assets`	$12.92B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$337.80M	USD	Point-in-time
Total assets	`Assets`	$18.23B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$378.97M	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: $26,977 and $28,954, respectively)	`AccountsPayableCurrent`	$1.61B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts payable (HEP: $26,977 and $28,954, respectively)	`AccountsPayableCurrent`	$2.42B	USD	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
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
Income taxes payable	`AccruedIncomeTaxesCurrent`	$25.16M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$183.43M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Operating lease liabilities (HEP: $4,165 and $3,710, respectively)	`OperatingLeaseLiabilityCurrent`	$110.61M	USD	Point-in-time
Operating lease liabilities (HEP: $4,165 and $3,710, respectively)	`OperatingLeaseLiabilityCurrent`	$110.17M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	256.05M	shares	Point-in-time
Accrued liabilities (HEP: $32,011 and $18,479, respectively)	`AccruedLiabilitiesCurrent`	$533.36M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Accrued liabilities (HEP: $32,011 and $18,479, respectively)	`AccruedLiabilitiesCurrent`	$316.22M	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockShares`	93.04M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.07B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockShares`	21.56M	shares	Point-in-time
Long-term debt (HEP: $1,593,797 and $1,333,049, respectively)	`LongTermDebtNoncurrent`	$3.33B	USD	Point-in-time
Long-term debt (HEP: $1,593,797 and $1,333,049, respectively)	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $63,528 and $65,799, respectively)	`OperatingLeaseLiabilityNoncurrent`	$308.75M	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $63,528 and $65,799, respectively)	`OperatingLeaseLiabilityNoncurrent`	$263.45M	USD	Point-in-time
Deferred income taxes (HEP: $386 and $396, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$1.23B	USD	Point-in-time
Deferred income taxes (HEP: $386 and $396, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$837.40M	USD	Point-in-time
Other long-term liabilities (HEP: $51,151 and $43,033, respectively)	`OtherLiabilitiesNoncurrent`	$337.80M	USD	Point-in-time
Other long-term liabilities (HEP: $51,151 and $43,033, respectively)	`OtherLiabilitiesNoncurrent`	$378.97M	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 September 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 September 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`	$3.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.41B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.35M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.67M	USD	Point-in-time
Common stock held in treasury, at cost 21,555,009 and 93,044,605 shares as of September 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$1.07B	USD	Point-in-time
Common stock held in treasury, at cost 21,555,009 and 93,044,605 shares as of September 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$2.95B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$5.69B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.02B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$763.24M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$606.58M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.23B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.69B	USD	1 Quarter
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.77B	USD	3 Qtrs
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.60B	USD	1 Quarter
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.22B	USD	3 Qtrs
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$8.38B	USD	1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$3.82B	USD	1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$23.46B	USD	3 Qtrs
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$10.61B	USD	3 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$42.84M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	-	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$16.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-318.86M	USD	3 Qtrs
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.82B	USD	1 Quarter
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$23.50B	USD	3 Qtrs
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$10.29B	USD	3 Qtrs
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$8.39B	USD	1 Quarter
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$352.52M	USD	1 Quarter
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.69B	USD	3 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.09B	USD	3 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$604.59M	USD	1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$323.97M	USD	3 Qtrs
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$91.06M	USD	1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$250.78M	USD	3 Qtrs
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$102.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$369.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$171.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$480.62M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.22M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$25.99B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.39B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$9.27B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$12.00B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$3.23B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$769.70M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$297.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.33B	USD	1 Quarter
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$-16.33M	USD	1 Quarter
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.69M	USD	1 Quarter
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.88M	USD	3 Qtrs
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$-7.26M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.08M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$12.66M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.82M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$94.22M	USD	3 Qtrs
Interest expense	`InterestExpense`	$44.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.89M	USD	1 Quarter
Interest expense	`InterestExpense`	$118.65M	USD	3 Qtrs
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	$51.50M	USD	3 Qtrs
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	3 Qtrs
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	1 Quarter
Gain on tariff settlement	`GainLossRelatedToLitigationSettlementOther`	-	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$1.54M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-3.49M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$778.00K	USD	3 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-4.23M	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$8.35M	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$85.78M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$2.13M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$95.60M	USD	3 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$-104.13M	USD	3 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$60.10M	USD	1 Quarter
Other income (expense) total	`NonoperatingIncomeExpense`	$-47.67M	USD	1 Quarter
Other income (expense) total	`NonoperatingIncomeExpense`	$60.60M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$830.30M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.12B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$357.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.28B	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$-12.78M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$683.65M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$294.55M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$-10.79M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$67.55M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$7.30M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$23.03M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$160.74M	USD	3 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$301.85M	USD	1 Quarter
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$706.67M	USD	3 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$149.94M	USD	3 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$54.77M	USD	1 Quarter
Net income	`ProfitLoss`	$2.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$978.14M	USD	1 Quarter
Net income	`ProfitLoss`	$302.74M	USD	1 Quarter
Net income	`ProfitLoss`	$680.36M	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.71M	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.73M	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.95M	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$82.50M	USD	3 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$597.85M	USD	3 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$280.79M	USD	1 Quarter
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$954.40M	USD	1 Quarter
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$2.34B	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$1.71	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.63	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$11.35	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$4.45	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.63	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$11.35	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.45	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.52M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.61M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	203.61M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.52M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.39M	shares	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$978.14M	USD	1 Quarter
Net income	`ProfitLoss`	$302.74M	USD	1 Quarter
Net income	`ProfitLoss`	$680.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$369.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$171.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$480.62M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.22M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$42.84M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	-	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$16.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-318.86M	USD	3 Qtrs
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-	USD	3 Qtrs
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-22.08M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$89.83M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.96M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$67.55M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.03M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$160.74M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$20.94M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$29.66M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$19.48M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$41.83M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$117.88M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$220.65M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$477.86M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$399.63M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$7.34M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-65.29M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.37M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.88M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$438.54M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$182.22M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$156.85M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.16M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$148.52M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$215.82M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-116.65M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-97.82M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$11.06M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-44.71M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.86B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$739.49M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$386.25M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$471.41M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$251.45M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.34M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$106.35M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.72M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.52M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-665.83M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-438.48M	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$210.50M	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$460.00M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$283.50M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$594.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$613.00K	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$977.02M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$57.66M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$175.43M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$70.36M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$57.22M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$21.29M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	-	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$2.05M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$8.66M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$14.50M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$9.27M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-734.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-414.00K	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-184.17M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-975.48M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.60M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.99M	USD	3 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$113.24M	USD	3 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.21B	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	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`	$1.48B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
Interest	`InterestPaidNet`	$91.37M	USD	3 Qtrs
Interest	`InterestPaidNet`	$87.23M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$462.22M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-20.96M	USD	3 Qtrs
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-39.62M	USD	3 Qtrs
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$4.34M	USD	3 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.33B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.78B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Net income	`ProfitLoss`	$2.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$978.14M	USD	1 Quarter
Net income	`ProfitLoss`	$302.74M	USD	1 Quarter
Net income	`ProfitLoss`	$680.36M	USD	3 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$57.66M	USD	3 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$175.43M	USD	3 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$85.27M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.19M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.14M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-39.02M	USD	3 Qtrs
Issuance of common shares for HFC Transactions	`StockIssuedDuringPeriodValueAcquisitions`	$2.15B	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.94M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.06M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.66M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.52M	USD	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	3 Qtrs
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	21.61M	shares	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredIncludingTaxWithholdingObligation`	$122.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredIncludingTaxWithholdingObligation`	$613.00K	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredIncludingTaxWithholdingObligation`	$944.22M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredIncludingTaxWithholdingObligation`	$1.08B	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.46M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.03M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$57.22M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$70.36M	USD	3 Qtrs
Contributions from noncontrolling interests	`ContributionFromJointVenturePartner`	$-21.88M	USD	3 Qtrs
Contributions from noncontrolling interests	`ContributionFromJointVenturePartner`	$-2.36M	USD	1 Quarter
Equity attributable to HEP common unit issuance, net of tax	`APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax`	$318.44M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-19.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00K	USD	3 Qtrs
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.33B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.78B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$978.14M	USD	1 Quarter
Net income	`ProfitLoss`	$302.74M	USD	1 Quarter
Net income	`ProfitLoss`	$680.36M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-10.41M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-47.14M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-30.98M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.64M	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`	$1.01M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-17.03M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.96M	USD	3 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`	$-5.29M	USD	3 Qtrs
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-18.77M	USD	3 Qtrs
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$52.00K	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$326.00K	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.74M	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$960.00K	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.79M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.72M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$904.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$930.00K	USD	1 Quarter
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-11.46M	USD	3 Qtrs
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-6.61M	USD	1 Quarter
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-49.53M	USD	3 Qtrs
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-31.88M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-1.41M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-2.46M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-10.51M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-6.74M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.19M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.14M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-39.02M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$297.55M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$671.36M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$953.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	3 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.95M	USD	1 Quarter
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$82.50M	USD	3 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$80.71M	USD	3 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.73M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$275.59M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$929.27M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$588.85M	USD	3 Qtrs
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$2.30B	USD	3 Qtrs

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