10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001915657-23-000058`
Period End Date	20230630
Filing Date	20230803
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	dino-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 104 Cash Flow Statement 90 Stockholders Equity 58 Comprehensive Income 48

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (HEP:$7,845 and $10,917, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents (HEP:$7,845 and $10,917, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $13,570 and $16,344, respectively)	`AccountsReceivableProductTransportationAndOther`	$1.46B	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $13,570 and $16,344, respectively)	`AccountsReceivableProductTransportationAndOther`	$1.63B	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$169.77M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$76.95M	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.70B	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$2.85B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$1.46B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$2.88B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$1.63B	USD	Point-in-time
Materials, supplies and other (HEP: $1,370 and $1,246, respectively)	`OtherInventorySupplies`	$380.42M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$380.42M	USD	Point-in-time
Materials, supplies and other (HEP: $1,370 and $1,246, respectively)	`OtherInventorySupplies`	$361.10M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$361.10M	USD	Point-in-time
Total inventory	`InventoryNet`	$3.26B	USD	Point-in-time
Total inventory	`InventoryNet`	$3.21B	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$112.01M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$77.06M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$111.91M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$53.56M	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.15B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.31B	USD	Point-in-time
Prepayments and other (HEP: $4,564 and $5,699, respectively)	`OtherAssetsCurrent`	$112.01M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.68B	USD	Point-in-time
Prepayments and other (HEP: $4,564 and $5,699, respectively)	`OtherAssetsCurrent`	$77.06M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.75B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$318.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.69B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$351.07M	USD	Point-in-time
Turnaround costs	`OtherDeferredCostsNet`	$376.16M	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,200,297 and $2,173,248, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.15B	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,200,297 and $2,173,248, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.31B	USD	Point-in-time
Turnaround costs	`OtherDeferredCostsNet`	$600.78M	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Less accumulated depreciation (HEP: $(804,084) and $(761,210), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.68B	USD	Point-in-time
Less accumulated depreciation (HEP: $(804,084) and $(761,210), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.46B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$978.87M	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.69B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.63B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$982.72M	USD	Point-in-time
Operating lease right-of-use assets (HEP: $64,456 and $66,382, respectively)	`OperatingLeaseRightOfUseAsset`	$318.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.00B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.33B	USD	Point-in-time
Operating lease right-of-use assets (HEP: $64,456 and $66,382, respectively)	`OperatingLeaseRightOfUseAsset`	$351.07M	USD	Point-in-time
Other assets: Turnaround costs (HEP: $22,454 and $24,154, respectively)	`OtherDeferredCostsNet`	$376.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$109.93M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$108.51M	USD	Point-in-time
Other assets: Turnaround costs (HEP: $22,454 and $24,154, respectively)	`OtherDeferredCostsNet`	$600.78M	USD	Point-in-time
Goodwill (HEP: $431,985 and $431,985, respectively)	`Goodwill`	$2.98B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$486.72M	USD	Point-in-time
Goodwill (HEP: $431,985 and $431,985, respectively)	`Goodwill`	$2.98B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$466.43M	USD	Point-in-time
Intangibles and other (HEP: $349,719 and $360,768, respectively)	`IntangiblesAndOther`	$978.87M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.89B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.95B	USD	Point-in-time
Intangibles and other (HEP: $349,719 and $360,768, respectively)	`IntangiblesAndOther`	$982.72M	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$4.34B	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$4.56B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$254.22M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$219.96M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.26B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.32B	USD	Point-in-time
Total assets	`Assets`	$18.13B	USD	Point-in-time
Total assets	`Assets`	$18.20B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$397.49M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$386.71M	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: $25,223 and $27,199, respectively)	`AccountsPayableCurrent`	$2.00B	USD	Point-in-time
Accounts payable (HEP: $25,223 and $27,199, respectively)	`AccountsPayableCurrent`	$2.33B	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
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.82M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.20M	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Operating lease liabilities (HEP: $4,090 and $4,204, respectively)	`OperatingLeaseLiabilityCurrent`	$109.93M	USD	Point-in-time
Operating lease liabilities (HEP: $4,090 and $4,204, respectively)	`OperatingLeaseLiabilityCurrent`	$108.51M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Current debt	`LongTermDebtCurrent`	$306.96M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Current debt	`LongTermDebtCurrent`	$307.55M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Accrued liabilities (HEP: $30,443 and $39,110, respectively)	`AccruedLiabilitiesCurrent`	$486.72M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Accrued liabilities (HEP: $30,443 and $39,110, respectively)	`AccruedLiabilitiesCurrent`	$466.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.89B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	30.92M	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	26.15M	shares	Point-in-time
Long-term debt (HEP: $1,495,442 and $1,556,334, respectively)	`LongTermDebtNoncurrent`	$2.89B	USD	Point-in-time
Long-term debt (HEP: $1,495,442 and $1,556,334, respectively)	`LongTermDebtNoncurrent`	$2.95B	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $60,736 and $62,550, respectively)	`OperatingLeaseLiabilityNoncurrent`	$254.22M	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $60,736 and $62,550, respectively)	`OperatingLeaseLiabilityNoncurrent`	$219.96M	USD	Point-in-time
Deferred income taxes (HEP: $339 and $374, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$1.26B	USD	Point-in-time
Deferred income taxes (HEP: $339 and $374, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$1.32B	USD	Point-in-time
Other long-term liabilities (HEP: $50,845 and $55,373, respectively)	`OtherLiabilitiesNoncurrent`	$397.49M	USD	Point-in-time
Other long-term liabilities (HEP: $50,845 and $55,373, respectively)	`OtherLiabilitiesNoncurrent`	$386.71M	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 shares issued as of June 30, 2023 and December 31, 2022	`CommonStockValue`	$2.23M	USD	Point-in-time
Common stock $.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of June 30, 2023 and December 31, 2022	`CommonStockValue`	$2.23M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.47B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.01M	USD	Point-in-time
Common stock held in treasury, at cost 30,918,109 and 26,152,344 shares as of June 30, 2023 and December 31, 2022, respectively	`TreasuryStockValue`	$1.34B	USD	Point-in-time
Common stock held in treasury, at cost 30,918,109 and 26,152,344 shares as of June 30, 2023 and December 31, 2022, respectively	`TreasuryStockValue`	$1.58B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.71B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.24B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$781.75M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$773.76M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.20B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.83B	USD	1 Quarter
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.16B	USD	1 Quarter
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.40B	USD	2 Qtrs
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.62B	USD	2 Qtrs
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`	$12.38B	USD	2 Qtrs
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`	$6.27B	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$34.54M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-7.86M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$39.73M	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$25.99M	USD	2 Qtrs
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`	$6.27B	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`	$12.42B	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`	$1.19B	USD	2 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$546.80M	USD	1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$127.39M	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`	$221.30M	USD	2 Qtrs
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$223.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$363.34M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$164.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$308.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$189.36M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$9.50B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$7.13B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$16.72B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$14.19B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.21B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.67B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.90B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$704.36M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.54M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.43M	USD	2 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$9.07M	USD	2 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.45M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.84M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$17.59M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$37.53M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.84M	USD	1 Quarter
Interest expense	`InterestExpense`	$92.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$38.96M	USD	1 Quarter
Interest expense	`InterestExpense`	$73.82M	USD	2 Qtrs
Interest expense	`InterestExpense`	$46.98M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-905.00K	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$748.00K	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$1.62M	USD	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-766.00K	USD	2 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$2.32M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$6.21M	USD	2 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$2.78M	USD	2 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$-56.46M	USD	2 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$-30.25M	USD	1 Quarter
Other income (expense) total	`NonoperatingIncomeExpense`	$-23.95M	USD	1 Quarter
Other income (expense) total	`NonoperatingIncomeExpense`	$-43.45M	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`	$1.17B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$680.41M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$342.84M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$100.43M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$389.10M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$184.82M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$15.72M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$40.66M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$45.50M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$60.80M	USD	2 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$245.62M	USD	2 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$145.93M	USD	1 Quarter
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$383.49M	USD	1 Quarter
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$404.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$534.49M	USD	1 Quarter
Net income	`ProfitLoss`	$919.49M	USD	2 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.82M	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.65M	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.56M	USD	2 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.97M	USD	2 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$860.93M	USD	2 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$507.66M	USD	1 Quarter
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
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`	$2.62	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$4.40	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$6.86	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.40	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.62	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$5.43	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.89M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	222.95M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.35M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	199.15M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.35M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.15M	shares	2 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$534.49M	USD	1 Quarter
Net income	`ProfitLoss`	$919.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$363.34M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$164.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$308.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$189.36M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$34.54M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-7.86M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$39.73M	USD	2 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$25.99M	USD	2 Qtrs
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-933.00K	USD	2 Qtrs
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.05M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.92M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$504.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.72M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$40.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$45.50M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$60.80M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$14.89M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$14.88M	USD	2 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$12.10M	USD	2 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-9.27M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-75.59M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$581.52M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$622.52M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$75.36M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$57.85M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-81.14M	USD	2 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.10M	USD	2 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-24.48M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-319.69M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$942.66M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$335.61M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.64M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-17.50M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$92.99M	USD	2 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-70.15M	USD	2 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-347.14M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-23.93M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$21.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$667.66M	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`	$163.99M	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`	$3.34M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.68M	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`	$5.29M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-539.01M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.28M	USD	2 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$55.00M	USD	2 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$410.00M	USD	2 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$529.00M	USD	2 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$117.00M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$248.03M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$110.78M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$175.27M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$90.16M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$51.28M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$44.90M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$6.21M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.67M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$9.07M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-247.00K	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-542.79M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.17M	USD	2 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$960.00K	USD	2 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.71M	USD	2 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.47B	USD	2 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.45M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Interest	`InterestPaidNet`	$68.94M	USD	2 Qtrs
Interest	`InterestPaidNet`	$93.75M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-21.60M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$249.36M	USD	2 Qtrs
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-34.85M	USD	2 Qtrs
Increase (decrease) in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-11.53M	USD	2 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
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`	$0.90	USD	2 Qtrs
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
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	30.92M	shares	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	26.15M	shares	Point-in-time
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$534.49M	USD	1 Quarter
Net income	`ProfitLoss`	$919.49M	USD	2 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$90.16M	USD	2 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$90.16M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$87.28M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$175.27M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.84M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.80M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.88M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.63M	USD	2 Qtrs
Issuance of common shares for HFC Transactions	`StockIssuedDuringPeriodValueAcquisitions`	$2.15B	USD	2 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.88M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.57M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.05M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.89M	USD	2 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$132.45M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$137.00K	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$132.80M	USD	2 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$243.33M	USD	2 Qtrs
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.90M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.30M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$44.90M	USD	2 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$51.28M	USD	2 Qtrs
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$1.00K	USD	1 Quarter
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$20.00K	USD	1 Quarter
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$1.00K	USD	2 Qtrs
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$77.00K	USD	2 Qtrs
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
Acquisition of remaining UNEV interests	`NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest`	$3.38M	USD	1 Quarter
Acquisition of remaining UNEV interests	`NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest`	$-58.27M	USD	2 Qtrs
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
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	30.92M	shares	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	26.15M	shares	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.25B	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	2 Qtrs
Net income	`ProfitLoss`	$534.49M	USD	1 Quarter
Net income	`ProfitLoss`	$919.49M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-17.89M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$12.78M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$9.85M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-16.16M	USD	2 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	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`	$270.00K	USD	2 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	USD	1 Quarter
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$271.00K	USD	1 Quarter
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`	$270.00K	USD	2 Qtrs
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.29M	USD	2 Qtrs
Net unrealized gain (loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain (loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$326.00K	USD	2 Qtrs
Net unrealized gain (loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	2 Qtrs
Net unrealized gain (loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-271.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.92M	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`	$960.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.81M	USD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-18.79M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-17.65M	USD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$8.62M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$10.86M	USD	2 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-3.77M	USD	2 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.78M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-4.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$2.22M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.84M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.88M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.63M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$928.12M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$541.33M	USD	1 Quarter
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.97M	USD	2 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.82M	USD	1 Quarter
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.65M	USD	1 Quarter
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.56M	USD	2 Qtrs
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$869.56M	USD	2 Qtrs
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$1.21B	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$514.50M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$1.37B	USD	2 Qtrs

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