10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001915657-23-000075`
Period End Date	20230930
Filing Date	20231102
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	dino-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 104 Cash Flow Statement 90 Stockholders Equity 55 Comprehensive Income 48

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (HEP:$11,223 and $10,917, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$2.21B	USD	Point-in-time
Cash and cash equivalents (HEP:$11,223 and $10,917, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $17,460 and $16,344, respectively)	`AccountsReceivableProductTransportationAndOther`	$1.63B	USD	Point-in-time
Accounts receivable: Product, transportation and other (HEP: $17,460 and $16,344, respectively)	`AccountsReceivableProductTransportationAndOther`	$1.69B	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$76.95M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$258.36M	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.70B	USD	Point-in-time
Accounts receivable, total	`AccountsReceivableNetCurrent`	$1.95B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$1.63B	USD	Point-in-time
Accounts receivable: product, transportation and other	`AccountsReceivableProductTransportationAndOther`	$1.69B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$2.80B	USD	Point-in-time
Inventories: Crude oil and refined products	`InventoryCrudeOilProductsAndMerchandise`	$2.85B	USD	Point-in-time
Materials, supplies and other (HEP: $1,333 and $1,246, respectively)	`OtherInventorySupplies`	$361.10M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$361.10M	USD	Point-in-time
Materials, supplies and other (HEP: $1,333 and $1,246, respectively)	`OtherInventorySupplies`	$332.87M	USD	Point-in-time
Inventories: materials, supplies and other	`OtherInventorySupplies`	$332.87M	USD	Point-in-time
Total inventory	`InventoryNet`	$3.21B	USD	Point-in-time
Total inventory	`InventoryNet`	$3.13B	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$75.70M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$112.01M	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.15B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$29.00M	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.37B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$53.56M	USD	Point-in-time
Prepayments and other (HEP: $2,682 and $5,699, respectively)	`OtherAssetsCurrent`	$75.70M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.79B	USD	Point-in-time
Prepayments and other (HEP: $2,682 and $5,699, respectively)	`OtherAssetsCurrent`	$112.01M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.40B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$326.08M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$351.07M	USD	Point-in-time
Turnaround costs	`OtherDeferredCostsNet`	$658.12M	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,207,898 and $2,173,248, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.15B	USD	Point-in-time
Properties, plants and equipment, at cost (HEP: $2,207,898 and $2,173,248, respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.37B	USD	Point-in-time
Turnaround costs	`OtherDeferredCostsNet`	$376.16M	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Less accumulated depreciation (HEP: $(824,326) and $(761,210), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.79B	USD	Point-in-time
Less accumulated depreciation (HEP: $(824,326) and $(761,210), respectively)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.46B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$957.89M	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.69B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.58B	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$982.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.33B	USD	Point-in-time
Operating lease right-of-use assets (HEP: $63,663 and $66,382, respectively)	`OperatingLeaseRightOfUseAsset`	$326.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.37B	USD	Point-in-time
Operating lease right-of-use assets (HEP: $63,663 and $66,382, respectively)	`OperatingLeaseRightOfUseAsset`	$351.07M	USD	Point-in-time
Other assets: Turnaround costs (HEP: $21,280 and $24,154, respectively)	`OtherDeferredCostsNet`	$658.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$112.96M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$109.93M	USD	Point-in-time
Other assets: Turnaround costs (HEP: $21,280 and $24,154, respectively)	`OtherDeferredCostsNet`	$376.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$553.10M	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
Intangibles and other (HEP: $348,803 and $360,768, respectively)	`IntangiblesAndOther`	$957.89M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.86B	USD	Point-in-time
Intangibles and other (HEP: $348,803 and $360,768, respectively)	`IntangiblesAndOther`	$982.72M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.95B	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$4.34B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$222.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$254.22M	USD	Point-in-time
Other assets, total	`OtherAssetsNoncurrent`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$18.90B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$18.13B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.35B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$397.49M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$379.74M	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
Accounts payable (HEP: $28,438 and $27,199, respectively)	`AccountsPayableCurrent`	$2.33B	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: $28,438 and $27,199, respectively)	`AccountsPayableCurrent`	$2.37B	USD	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`	$137.07M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease liabilities (HEP: $4,144 and $4,204, respectively)	`OperatingLeaseLiabilityCurrent`	$112.96M	USD	Point-in-time
Operating lease liabilities (HEP: $4,144 and $4,204, respectively)	`OperatingLeaseLiabilityCurrent`	$109.93M	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, 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`	$307.82M	USD	Point-in-time
Accrued liabilities (HEP: $35,512 and $39,110, respectively)	`AccruedLiabilitiesCurrent`	$553.10M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Accrued liabilities (HEP: $35,512 and $39,110, respectively)	`AccruedLiabilitiesCurrent`	$486.72M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	223.23M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.25B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	42.19M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.48B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	26.15M	shares	Point-in-time
Long-term debt (HEP: $1,468,505 and $1,556,334, respectively)	`LongTermDebtNoncurrent`	$2.86B	USD	Point-in-time
Long-term debt (HEP: $1,468,505 and $1,556,334, respectively)	`LongTermDebtNoncurrent`	$2.95B	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $59,885 and $62,550, respectively)	`OperatingLeaseLiabilityNoncurrent`	$222.00M	USD	Point-in-time
Noncurrent operating lease liabilities (HEP: $59,885 and $62,550, respectively)	`OperatingLeaseLiabilityNoncurrent`	$254.22M	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`	$1.35B	USD	Point-in-time
Other long-term liabilities (HEP: $47,346 and $55,373, respectively)	`OtherLiabilitiesNoncurrent`	$397.49M	USD	Point-in-time
Other long-term liabilities (HEP: $47,346 and $55,373, respectively)	`OtherLiabilitiesNoncurrent`	$379.74M	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 September 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 September 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`	$6.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.52B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.01M	USD	Point-in-time
Common stock held in treasury, at cost 42,192,491 and 26,152,344 shares as of September 30, 2023 and December 31, 2022, respectively	`TreasuryStockCommonValue`	$2.17B	USD	Point-in-time
Common stock held in treasury, at cost 42,192,491 and 26,152,344 shares as of September 30, 2023 and December 31, 2022, respectively	`TreasuryStockCommonValue`	$1.34B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.24B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.82B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$790.59M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$773.76M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.90B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.30B	USD	3 Qtrs
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.60B	USD	1 Quarter
Sales and other revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.91B	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`	$6.94B	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`	$19.31B	USD	3 Qtrs
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)	`CostOfProductsSoldExcludingInventoryAdjustments`	$8.38B	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-43.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-4.11M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$16.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$42.84M	USD	3 Qtrs
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`	$6.89B	USD	1 Quarter
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$8.39B	USD	1 Quarter
Total costs of products sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$19.31B	USD	3 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$622.53M	USD	1 Quarter
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.81B	USD	3 Qtrs
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$604.59M	USD	1 Quarter
Operating expenses (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.69B	USD	3 Qtrs
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$124.21M	USD	1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization)	`SellingGeneralAndAdministrativeExpense`	$347.51M	USD	3 Qtrs
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`	$102.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$480.62M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$558.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$171.97M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$25.99B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$9.27B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$7.83B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$22.02B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.33B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.07B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.28B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$3.23B	USD	3 Qtrs
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.44M	USD	3 Qtrs
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.01M	USD	1 Quarter
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$-7.26M	USD	3 Qtrs
Earnings (loss) of equity method investments	`IncomeLossFromEquityMethodInvestments`	$-16.33M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.66M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.82M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$62.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$24.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$118.65M	USD	3 Qtrs
Interest expense	`InterestExpense`	$48.69M	USD	1 Quarter
Interest expense	`InterestExpense`	$141.49M	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$2.48M	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$860.00K	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$1.54M	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$778.00K	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$2.13M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$8.95M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$8.35M	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$11.74M	USD	3 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$-104.13M	USD	3 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$-11.29M	USD	1 Quarter
Other income (expense) total	`NonoperatingIncomeExpense`	$-54.74M	USD	3 Qtrs
Other income (expense) total	`NonoperatingIncomeExpense`	$-47.67M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.28B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.06B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.12B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.23B	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$294.55M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$683.65M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$393.09M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$208.26M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$7.30M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$26.75M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$87.55M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$23.03M	USD	3 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$706.67M	USD	3 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$235.01M	USD	1 Quarter
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$480.64M	USD	3 Qtrs
Income tax expense (benefit) total	`IncomeTaxExpenseBenefit`	$301.85M	USD	1 Quarter
Net income	`ProfitLoss`	$2.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$978.14M	USD	1 Quarter
Net income	`ProfitLoss`	$825.06M	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.71M	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.14M	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.73M	USD	1 Quarter
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$2.34B	USD	3 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$954.40M	USD	1 Quarter
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$1.65B	USD	3 Qtrs
Net income attributable to HF Sinclair stockholders	`NetIncomeLoss`	$790.92M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$4.23	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$11.35	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$4.45	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$8.57	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.45	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$8.57	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$11.35	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.05M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.61M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.05M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	185.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	203.61M	shares	3 Qtrs

Cash Flow Statement 90 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`	$825.06M	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$480.62M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$558.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$171.97M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-43.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$-4.11M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$16.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustment	`InventoryWriteDown`	$42.84M	USD	3 Qtrs
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-22.08M	USD	3 Qtrs
Earnings of equity method investments, inclusive of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.65M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.96M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$7.72M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$26.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$87.55M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.03M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$20.94M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.37M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$41.83M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-4.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$117.88M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$245.34M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-83.07M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$477.86M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-65.29M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-24.57M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.88M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-27.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$182.22M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.55M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$129.35M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$156.85M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$148.52M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$82.12M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-97.82M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-471.08M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$22.98M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-44.71M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.07B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.86B	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$386.25M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$239.46M	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`	$16.47M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.99M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.72M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-665.83M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.72M	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$60.00M	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$460.00M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$149.50M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$594.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$977.02M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$833.62M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$258.86M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$175.43M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$76.96M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$70.36M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$8.66M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$9.33M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$9.27M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-734.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00K	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-975.48M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.27B	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-893.00K	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.99M	USD	3 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.21B	USD	3 Qtrs
Increase (decrease) for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$549.68M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.21B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.21B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.44M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Interest	`InterestPaidNet`	$91.37M	USD	3 Qtrs
Interest	`InterestPaidNet`	$119.75M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$462.22M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$240.35M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-12.19M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-39.62M	USD	3 Qtrs

Stockholders Equity 55 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`	$0.80	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.35	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.78B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	42.19M	shares	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	26.15M	shares	Point-in-time
Net income	`ProfitLoss`	$2.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$978.14M	USD	1 Quarter
Net income	`ProfitLoss`	$825.06M	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	3 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$175.43M	USD	3 Qtrs
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$85.27M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$83.58M	USD	1 Quarter
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$258.86M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.14M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.36M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-39.02M	USD	3 Qtrs
Issuance of common shares for HFC Transactions	`StockIssuedDuringPeriodValueAcquisitions`	$2.15B	USD	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.94M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.47M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.37M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.06M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$944.22M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$1.08B	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$834.68M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethodInclusiveOfExciseTax`	$591.35M	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$70.36M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.96M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.46M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.68M	USD	1 Quarter
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$1.00K	USD	3 Qtrs
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$487.00K	USD	1 Quarter
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$564.00K	USD	3 Qtrs
Equity attributable to HEP common unit issuance, net of tax	`APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax`	$318.44M	USD	3 Qtrs
Acquisition of remaining UNEV interests	`NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest`	$-58.27M	USD	3 Qtrs
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.87B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.78B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	42.19M	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`	$2.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$978.14M	USD	1 Quarter
Net income	`ProfitLoss`	$825.06M	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-30.98M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-13.47M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-693.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-47.14M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.96M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.24M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.51M	USD	1 Quarter
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`	$-3.51M	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`	$-3.24M	USD	3 Qtrs
Reclassification adjustments to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$326.00K	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
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`	$960.00K	USD	1 Quarter
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`	$2.88M	USD	3 Qtrs
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-31.88M	USD	1 Quarter
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-49.53M	USD	3 Qtrs
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-14.43M	USD	1 Quarter
Other comprehensive loss before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-3.57M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-843.00K	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-3.07M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-10.51M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-6.74M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.14M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.36M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-39.02M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$813.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	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`	$34.14M	USD	1 Quarter
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$80.71M	USD	3 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.73M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$929.27M	USD	1 Quarter
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$2.30B	USD	3 Qtrs
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$1.65B	USD	3 Qtrs
Comprehensive income attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$779.56M	USD	1 Quarter

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