10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001915657-24-000063 |
| Period End Date | 20240331 |
| Filing Date | 20240508 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | dino-20240331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
292 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.24B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.24B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| Accounts receivable: Product and transportation |
AccountsReceivableProductAndTransportation
|
$1.63B | USD | Point-in-time |
| Accounts receivable: Product and transportation |
AccountsReceivableProductAndTransportation
|
$1.63B | 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 par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Accounts receivable: Product and transportation |
AccountsReceivableProductAndTransportation
|
$1.65B | USD | Point-in-time |
| Accounts receivable: Product and transportation |
AccountsReceivableProductAndTransportation
|
$1.65B | USD | Point-in-time |
| Accounts receivable: Product and transportation |
AccountsReceivableProductAndTransportation
|
$1.53B | USD | Point-in-time |
| Accounts receivable: Product and transportation |
AccountsReceivableProductAndTransportation
|
$1.53B | 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 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 |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
320.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
320.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
320.00M | shares | Point-in-time |
| Crude oil resales |
AccountsReceivableCrudeOilResales
|
$197.17M | USD | Point-in-time |
| Crude oil resales |
AccountsReceivableCrudeOilResales
|
$197.17M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
320.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
320.00M | shares | Point-in-time |
| Crude oil resales |
AccountsReceivableCrudeOilResales
|
$163.78M | USD | Point-in-time |
| Crude oil resales |
AccountsReceivableCrudeOilResales
|
$163.78M | USD | Point-in-time |
| Crude oil resales |
AccountsReceivableCrudeOilResales
|
$76.95M | USD | Point-in-time |
| Crude oil resales |
AccountsReceivableCrudeOilResales
|
$76.95M | USD | Point-in-time |
| Accounts receivable, total |
AccountsReceivableNetCurrent
|
$1.81B | USD | Point-in-time |
| Accounts receivable, total |
AccountsReceivableNetCurrent
|
$1.81B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
223.23M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
223.23M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
223.23M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
223.23M | shares | Point-in-time |
| Accounts receivable, total |
AccountsReceivableNetCurrent
|
$1.70B | USD | Point-in-time |
| Accounts receivable, total |
AccountsReceivableNetCurrent
|
$1.70B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
223.23M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
223.23M | shares | Point-in-time |
| Accounts receivable, total |
AccountsReceivableNetCurrent
|
$1.73B | USD | Point-in-time |
| Accounts receivable, total |
AccountsReceivableNetCurrent
|
$1.73B | USD | Point-in-time |
| Inventories: Crude oil and refined products |
InventoryCrudeOilProductsAndMerchandise
|
$2.85B | USD | Point-in-time |
| Inventories: Crude oil and refined products |
InventoryCrudeOilProductsAndMerchandise
|
$2.85B | USD | Point-in-time |
| Common stock held in treasury (in shares) |
TreasuryStockCommonShares
|
23.24M | shares | Point-in-time |
| Common stock held in treasury (in shares) |
TreasuryStockCommonShares
|
23.24M | shares | Point-in-time |
| Inventories: Crude oil and refined products |
InventoryCrudeOilProductsAndMerchandise
|
$2.87B | USD | Point-in-time |
| Inventories: Crude oil and refined products |
InventoryCrudeOilProductsAndMerchandise
|
$2.87B | USD | Point-in-time |
| Common stock held in treasury (in shares) |
TreasuryStockCommonShares
|
26.15M | shares | Point-in-time |
| Common stock held in treasury (in shares) |
TreasuryStockCommonShares
|
26.15M | shares | Point-in-time |
| Common stock held in treasury (in shares) |
TreasuryStockCommonShares
|
26.08M | shares | Point-in-time |
| Common stock held in treasury (in shares) |
TreasuryStockCommonShares
|
26.08M | shares | Point-in-time |
| Inventories: Crude oil and refined products |
InventoryCrudeOilProductsAndMerchandise
|
$2.65B | USD | Point-in-time |
| Inventories: Crude oil and refined products |
InventoryCrudeOilProductsAndMerchandise
|
$2.65B | USD | Point-in-time |
| Materials, supplies and other |
OtherInventorySupplies
|
$361.10M | USD | Point-in-time |
| Materials, supplies and other |
OtherInventorySupplies
|
$361.10M | USD | Point-in-time |
| Materials, supplies and other |
OtherInventorySupplies
|
$276.11M | USD | Point-in-time |
| Materials, supplies and other |
OtherInventorySupplies
|
$276.11M | USD | Point-in-time |
| Materials, supplies and other |
OtherInventorySupplies
|
$262.85M | USD | Point-in-time |
| Materials, supplies and other |
OtherInventorySupplies
|
$262.85M | USD | Point-in-time |
| Total inventory |
InventoryNet
|
$3.13B | USD | Point-in-time |
| Total inventory |
InventoryNet
|
$3.13B | USD | Point-in-time |
| Total inventory |
InventoryNet
|
$3.21B | USD | Point-in-time |
| Total inventory |
InventoryNet
|
$3.21B | USD | Point-in-time |
| Total inventory |
InventoryNet
|
$2.92B | USD | Point-in-time |
| Total inventory |
InventoryNet
|
$2.92B | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$42.84M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$42.84M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$56.53M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$56.53M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$53.56M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$53.56M | USD | Point-in-time |
| Prepayments and other |
OtherAssetsCurrent
|
$112.01M | USD | Point-in-time |
| Prepayments and other |
OtherAssetsCurrent
|
$112.01M | USD | Point-in-time |
| Prepayments and other |
OtherAssetsCurrent
|
$89.23M | USD | Point-in-time |
| Prepayments and other |
OtherAssetsCurrent
|
$89.23M | USD | Point-in-time |
| Prepayments and other |
OtherAssetsCurrent
|
$94.30M | USD | Point-in-time |
| Prepayments and other |
OtherAssetsCurrent
|
$94.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.15B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.15B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.75B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.75B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.32B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.32B | USD | Point-in-time |
| Properties, plants and equipment, at cost |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.61B | USD | Point-in-time |
| Properties, plants and equipment, at cost |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.61B | USD | Point-in-time |
| Properties, plants and equipment, at cost |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.15B | USD | Point-in-time |
| Properties, plants and equipment, at cost |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.15B | USD | Point-in-time |
| Properties, plants and equipment, at cost |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.53B | USD | Point-in-time |
| Properties, plants and equipment, at cost |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.53B | USD | Point-in-time |
| Less: accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$4.02B | USD | Point-in-time |
| Less: accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$4.02B | USD | Point-in-time |
| Less: accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$3.46B | USD | Point-in-time |
| Less: accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$3.46B | USD | Point-in-time |
| Less: accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$3.91B | USD | Point-in-time |
| Less: accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$3.91B | USD | Point-in-time |
| Properties, plants and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$6.69B | USD | Point-in-time |
| Properties, plants and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$6.69B | USD | Point-in-time |
| Properties, plants and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$6.59B | USD | Point-in-time |
| Properties, plants and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$6.59B | USD | Point-in-time |
| Properties, plants and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$6.63B | USD | Point-in-time |
| Properties, plants and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$6.63B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$348.01M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$348.01M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$351.07M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$351.07M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$390.57M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$390.57M | USD | Point-in-time |
| Other assets: Turnaround costs |
OtherDeferredCostsNet
|
$376.16M | USD | Point-in-time |
| Other assets: Turnaround costs |
OtherDeferredCostsNet
|
$376.16M | USD | Point-in-time |
| Other assets: Turnaround costs |
OtherDeferredCostsNet
|
$660.31M | USD | Point-in-time |
| Other assets: Turnaround costs |
OtherDeferredCostsNet
|
$660.31M | USD | Point-in-time |
| Other assets: Turnaround costs |
OtherDeferredCostsNet
|
$644.96M | USD | Point-in-time |
| Other assets: Turnaround costs |
OtherDeferredCostsNet
|
$644.96M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.98B | USD | Point-in-time |
| Intangibles and other |
IntangiblesAndOther
|
$982.72M | USD | Point-in-time |
| Intangibles and other |
IntangiblesAndOther
|
$982.72M | USD | Point-in-time |
| Intangibles and other |
IntangiblesAndOther
|
$972.27M | USD | Point-in-time |
| Intangibles and other |
IntangiblesAndOther
|
$972.27M | USD | Point-in-time |
| Intangibles and other |
IntangiblesAndOther
|
$977.26M | USD | Point-in-time |
| Intangibles and other |
IntangiblesAndOther
|
$977.26M | USD | Point-in-time |
| Other assets, total |
OtherAssetsNoncurrent
|
$4.62B | USD | Point-in-time |
| Other assets, total |
OtherAssetsNoncurrent
|
$4.62B | USD | Point-in-time |
| Other assets, total |
OtherAssetsNoncurrent
|
$4.34B | USD | Point-in-time |
| Other assets, total |
OtherAssetsNoncurrent
|
$4.34B | USD | Point-in-time |
| Other assets, total |
OtherAssetsNoncurrent
|
$4.59B | USD | Point-in-time |
| Other assets, total |
OtherAssetsNoncurrent
|
$4.59B | USD | Point-in-time |
| Total assets |
Assets
|
$17.72B | USD | Point-in-time |
| Total assets |
Assets
|
$17.72B | USD | Point-in-time |
| Total assets |
Assets
|
$18.13B | USD | Point-in-time |
| Total assets |
Assets
|
$18.13B | USD | Point-in-time |
| Total assets |
Assets
|
$17.92B | USD | Point-in-time |
| Total assets |
Assets
|
$17.92B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.28B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.28B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.21B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.21B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.33B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.33B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$8.77M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$8.77M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$7.82M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$7.82M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$57.44M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$57.44M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$106.97M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$106.97M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$97.97M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$97.97M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$109.93M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$109.93M | USD | Point-in-time |
| Current debt |
LongTermDebtCurrent
|
$306.96M | USD | Point-in-time |
| Current debt |
LongTermDebtCurrent
|
$306.96M | USD | Point-in-time |
| Current debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Current debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$486.72M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$486.72M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$453.05M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$453.05M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$485.97M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$485.97M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.77B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.77B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.92B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.92B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.25B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.25B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.68B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.68B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.74B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.74B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.95B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$2.95B | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$309.37M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$309.37M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$249.48M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$249.48M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$254.22M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$254.22M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.30B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.30B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.26B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.26B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.31B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.31B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$426.37M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$426.37M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$418.73M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$418.73M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$397.49M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$397.49M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.64B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.64B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.48B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.48B | USD | Point-in-time |
| Commitments and Contingencies (see Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| 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 |
| Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.23M | USD | Point-in-time |
| Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.23M | USD | Point-in-time |
| Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.23M | USD | Point-in-time |
| Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.23M | USD | Point-in-time |
| Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.23M | USD | Point-in-time |
| Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.23M | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$5.99B | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$5.99B | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$6.47B | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$6.47B | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$5.99B | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$5.99B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.59B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.59B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-22.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-22.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.78M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.78M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-22.01M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-22.01M | USD | Point-in-time |
| Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$1.19B | USD | Point-in-time |
| Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$1.19B | USD | Point-in-time |
| Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$1.34B | USD | Point-in-time |
| Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$1.34B | USD | Point-in-time |
| Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$1.36B | USD | Point-in-time |
| Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$1.36B | USD | Point-in-time |
| Total HF Sinclair stockholders equity |
StockholdersEquity
|
$9.24B | USD | Point-in-time |
| Total HF Sinclair stockholders equity |
StockholdersEquity
|
$9.24B | USD | Point-in-time |
| Total HF Sinclair stockholders equity |
StockholdersEquity
|
$10.21B | USD | Point-in-time |
| Total HF Sinclair stockholders equity |
StockholdersEquity
|
$10.21B | USD | Point-in-time |
| Total HF Sinclair stockholders equity |
StockholdersEquity
|
$10.17B | USD | Point-in-time |
| Total HF Sinclair stockholders equity |
StockholdersEquity
|
$10.17B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$68.21M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$68.21M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$67.77M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$67.77M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$773.76M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$773.76M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.28B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.28B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.72B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.72B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$17.72B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$17.72B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$18.13B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$18.13B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$17.92B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$17.92B | USD | Point-in-time |
Income Statement
278 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$18.39B | USD | Annual |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$18.39B | USD | Annual |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$31.96B | USD | Annual |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$31.96B | USD | Annual |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.03B | USD | 1 Quarter |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.03B | USD | 1 Quarter |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$38.20B | USD | Annual |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$38.20B | USD | Annual |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.57B | USD | 1 Quarter |
| Sales and other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.57B | USD | 1 Quarter |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$5.93B | USD | 1 Quarter |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$5.93B | USD | 1 Quarter |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$25.78B | USD | Annual |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$25.78B | USD | Annual |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$6.10B | USD | 1 Quarter |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$6.10B | USD | 1 Quarter |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$15.57B | USD | Annual |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$15.57B | USD | Annual |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$30.68B | USD | Annual |
| Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) |
CostOfProductsSoldExcludingInventoryAdjustments
|
$30.68B | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$270.42M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$270.42M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-310.12M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-310.12M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-219.37M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-219.37M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$52.41M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$52.41M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$47.60M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$47.60M | USD | 1 Quarter |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$30.73B | USD | Annual |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$30.73B | USD | Annual |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$6.15B | USD | 1 Quarter |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$6.15B | USD | 1 Quarter |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$26.05B | USD | Annual |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$26.05B | USD | Annual |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.26B | USD | Annual |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.26B | USD | Annual |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$5.71B | USD | 1 Quarter |
| Cost of products sold (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$5.71B | USD | 1 Quarter |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$607.11M | USD | 1 Quarter |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$607.11M | USD | 1 Quarter |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$639.38M | USD | 1 Quarter |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$639.38M | USD | 1 Quarter |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$1.52B | USD | Annual |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$1.52B | USD | Annual |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$2.33B | USD | Annual |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$2.33B | USD | Annual |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$2.44B | USD | Annual |
| Operating expenses (exclusive of depreciation and amortization) |
OperatingCostsAndExpenses
|
$2.44B | USD | Annual |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$426.49M | USD | Annual |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$426.49M | USD | Annual |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$95.91M | USD | 1 Quarter |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$95.91M | USD | 1 Quarter |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$498.24M | USD | Annual |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$498.24M | USD | Annual |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$362.01M | USD | Annual |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$362.01M | USD | Annual |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$103.37M | USD | 1 Quarter |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) |
SellingGeneralAndAdministrativeExpense
|
$103.37M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$656.79M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$656.79M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$198.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$198.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$173.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$173.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$770.57M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$770.57M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$503.54M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$503.54M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$6.62B | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$6.62B | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$34.15B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$34.15B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$17.64B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$17.64B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$7.06B | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$7.06B | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$29.76B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$29.76B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$749.19M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$749.19M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$504.21M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$504.21M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$410.80M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$410.80M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$2.20B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$2.20B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$4.05B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$4.05B | USD | Annual |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$17.37M | USD | Annual |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$17.37M | USD | Annual |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$3.88M | USD | 1 Quarter |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$3.88M | USD | 1 Quarter |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-260.00K | USD | Annual |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-260.00K | USD | Annual |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$12.43M | USD | Annual |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$12.43M | USD | Annual |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$7.35M | USD | 1 Quarter |
| Earnings of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$7.35M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$30.18M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$30.18M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$19.93M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$19.93M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$93.47M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$93.47M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$22.18M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$22.18M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$4.02M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$4.02M | USD | Annual |
| Interest expense |
InterestExpense
|
$125.17M | USD | Annual |
| Interest expense |
InterestExpense
|
$125.17M | USD | Annual |
| Interest expense |
InterestExpense
|
$40.69M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$40.69M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$190.80M | USD | Annual |
| Interest expense |
InterestExpense
|
$190.80M | USD | Annual |
| Interest expense |
InterestExpense
|
$45.82M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$45.82M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$175.63M | USD | Annual |
| Interest expense |
InterestExpense
|
$175.63M | USD | Annual |
| Gain on business interruption insurance settlement |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Gain on business interruption insurance settlement |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Gain on business interruption insurance settlement |
GainOnBusinessInterruptionInsuranceRecovery
|
$15.20M | USD | Annual |
| Gain on business interruption insurance settlement |
GainOnBusinessInterruptionInsuranceRecovery
|
$15.20M | USD | Annual |
| Gain on business interruption insurance settlement |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Gain on business interruption insurance settlement |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Gain on tariff settlement |
GainLossRelatedToLitigationSettlementOther
|
- | USD | Annual |
| Gain on tariff settlement |
GainLossRelatedToLitigationSettlementOther
|
- | USD | Annual |
| Gain on tariff settlement |
GainLossRelatedToLitigationSettlementOther
|
- | USD | Annual |
| Gain on tariff settlement |
GainLossRelatedToLitigationSettlementOther
|
- | USD | Annual |
| Gain on tariff settlement |
GainLossRelatedToLitigationSettlementOther
|
$51.50M | USD | Annual |
| Gain on tariff settlement |
GainLossRelatedToLitigationSettlementOther
|
$51.50M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$604.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$604.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$870.00K | USD | 1 Quarter |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$870.00K | USD | 1 Quarter |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$-1.64M | USD | Annual |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$-1.64M | USD | Annual |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$2.53M | USD | Annual |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$2.53M | USD | Annual |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$443.00K | USD | 1 Quarter |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$443.00K | USD | 1 Quarter |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$-2.94M | USD | Annual |
| Gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$-2.94M | USD | Annual |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$13.34M | USD | Annual |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$13.34M | USD | Annual |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$98.13M | USD | Annual |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$98.13M | USD | Annual |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$27.37M | USD | Annual |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$27.37M | USD | Annual |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$2.02M | USD | 1 Quarter |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$2.02M | USD | 1 Quarter |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$1.63M | USD | 1 Quarter |
| Gain on sale of assets and other |
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
$1.63M | USD | 1 Quarter |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-118.20M | USD | Annual |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-118.20M | USD | Annual |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-50.06M | USD | Annual |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-50.06M | USD | Annual |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$37.97M | USD | Annual |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$37.97M | USD | Annual |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-19.50M | USD | 1 Quarter |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-19.50M | USD | 1 Quarter |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-8.70M | USD | 1 Quarter |
| Other income (expense) total |
NonoperatingIncomeExpense
|
$-8.70M | USD | 1 Quarter |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$787.15M | USD | Annual |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$787.15M | USD | Annual |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.94B | USD | Annual |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.94B | USD | Annual |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.15B | USD | Annual |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.15B | USD | Annual |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$484.70M | USD | 1 Quarter |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$484.70M | USD | 1 Quarter |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$402.10M | USD | 1 Quarter |
| Income before income taxes: |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$402.10M | USD | 1 Quarter |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$841.70M | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$841.70M | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$70.70M | USD | 1 Quarter |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$70.70M | USD | 1 Quarter |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$84.39M | USD | 1 Quarter |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$84.39M | USD | 1 Quarter |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$-4.67M | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$-4.67M | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$249.06M | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$249.06M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$15.30M | USD | 1 Quarter |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$15.30M | USD | 1 Quarter |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$192.55M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$192.55M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$128.57M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$128.57M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$14.77M | USD | 1 Quarter |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$14.77M | USD | 1 Quarter |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$53.17M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$53.17M | USD | Annual |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$441.61M | USD | Annual |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$441.61M | USD | Annual |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$85.47M | USD | 1 Quarter |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$85.47M | USD | 1 Quarter |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$894.87M | USD | Annual |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$894.87M | USD | Annual |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$123.90M | USD | Annual |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$123.90M | USD | Annual |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$99.70M | USD | 1 Quarter |
| Income tax expense (benefit) total |
IncomeTaxExpenseBenefit
|
$99.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$121.23M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$121.23M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.74M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.74M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.96M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.96M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$118.51M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$118.51M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$104.93M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$104.93M | USD | Annual |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$1.59B | USD | Annual |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$1.59B | USD | Annual |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$353.27M | USD | 1 Quarter |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$353.27M | USD | 1 Quarter |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$314.66M | USD | 1 Quarter |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$314.66M | USD | 1 Quarter |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$558.32M | USD | Annual |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$558.32M | USD | Annual |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$2.92B | USD | Annual |
| Net income attributable to HF Sinclair stockholders |
NetIncomeLoss
|
$2.92B | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.79 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.79 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.57 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$1.57 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$8.29 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$8.29 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$3.39 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$3.39 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$14.28 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$14.28 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$8.29 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$8.29 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$14.28 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$14.28 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$3.39 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$3.39 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.57 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.57 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.79 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.79 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
195.44M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
195.44M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
202.57M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
202.57M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
162.57M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
162.57M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
198.71M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
198.71M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.03M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.03M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
195.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
195.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
162.57M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
162.57M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
190.03M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
190.03M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
198.71M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
198.71M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
202.57M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
202.57M | shares | Annual |
Cash Flow Statement
410 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$656.79M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$656.79M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$198.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$198.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$173.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$173.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$770.57M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$770.57M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$503.54M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$503.54M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$270.42M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$270.42M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-310.12M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-310.12M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-219.37M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-219.37M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$52.41M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$52.41M | USD | Annual |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$47.60M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$47.60M | USD | 1 Quarter |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-8.09M | USD | Annual |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-8.09M | USD | Annual |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
- | USD | Annual |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
- | USD | Annual |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.80M | USD | 1 Quarter |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.80M | USD | 1 Quarter |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$3.82M | USD | 1 Quarter |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$3.82M | USD | 1 Quarter |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-19.77M | USD | Annual |
| Earnings of equity method investments, inclusive of distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-19.77M | USD | Annual |
| Early extinguishment loss on debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Early extinguishment loss on debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Early extinguishment loss on debt |
GainsLossesOnExtinguishmentOfDebt
|
$604.00K | USD | Annual |
| Early extinguishment loss on debt |
GainsLossesOnExtinguishmentOfDebt
|
$604.00K | USD | Annual |
| Early extinguishment loss on debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Early extinguishment loss on debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$6.88M | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$6.88M | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$414.00K | USD | 1 Quarter |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$414.00K | USD | 1 Quarter |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$782.00K | USD | 1 Quarter |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$782.00K | USD | 1 Quarter |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.12M | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.12M | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$89.77M | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$89.77M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$15.30M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$15.30M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$192.55M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$192.55M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$128.57M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$128.57M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$14.77M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$14.77M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$53.17M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$53.17M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$41.13M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$41.13M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$30.32M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$30.32M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$3.33M | USD | 1 Quarter |
| Equity-based compensation expense |
ShareBasedCompensation
|
$3.33M | USD | 1 Quarter |
| Equity-based compensation expense |
ShareBasedCompensation
|
$39.27M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$39.27M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$5.38M | USD | 1 Quarter |
| Equity-based compensation expense |
ShareBasedCompensation
|
$5.38M | USD | 1 Quarter |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-15.40M | USD | 1 Quarter |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-15.40M | USD | 1 Quarter |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$7.76M | USD | 1 Quarter |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$7.76M | USD | 1 Quarter |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$34.10M | USD | Annual |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$34.10M | USD | Annual |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-16.55M | USD | Annual |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-16.55M | USD | Annual |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-9.99M | USD | Annual |
| Change in fair value derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-9.99M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$92.04M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$92.04M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.13M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.13M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-86.37M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-86.37M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$4.28M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$4.28M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$614.41M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$614.41M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-30.25M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-30.25M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$280.26M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$280.26M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-1.12M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-1.12M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$224.42M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$224.42M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$344.56M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$344.56M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-10.49M | USD | 1 Quarter |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-10.49M | USD | 1 Quarter |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$2.69M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$2.69M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-13.46M | USD | 1 Quarter |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-13.46M | USD | 1 Quarter |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$6.42M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$6.42M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-42.64M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-42.64M | USD | Annual |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-28.01M | USD | 1 Quarter |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-28.01M | USD | 1 Quarter |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-8.06M | USD | Annual |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-8.06M | USD | Annual |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.67M | USD | Annual |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.67M | USD | Annual |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$40.81M | USD | Annual |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$40.81M | USD | Annual |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.26M | USD | 1 Quarter |
| Prepayments and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.26M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-220.02M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-220.02M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$64.66M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$64.66M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-108.86M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-108.86M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$194.42M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$194.42M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$612.41M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$612.41M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$925.00K | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$925.00K | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$51.70M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$51.70M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$23.16M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$23.16M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$48.69M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$48.69M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-17.17M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-17.17M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-29.62M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-29.62M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$30.66M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$30.66M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$78.35M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$78.35M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$83.60M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$83.60M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$32.42M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$32.42M | USD | 1 Quarter |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-144.76M | USD | Annual |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-144.76M | USD | Annual |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-214.43M | USD | Annual |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-214.43M | USD | Annual |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-555.70M | USD | Annual |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-555.70M | USD | Annual |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-70.38M | USD | 1 Quarter |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-70.38M | USD | 1 Quarter |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-163.73M | USD | 1 Quarter |
| Turnaround expenditures |
IncreaseDecreaseInTurnaroundExpenditures
|
$-163.73M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-15.69M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-15.69M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$5.67M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$5.67M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-32.29M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-32.29M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$14.66M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$14.66M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$31.34M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$31.34M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.30B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.30B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$406.68M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$406.68M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$177.71M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$177.71M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.78B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.78B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$316.89M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$316.89M | USD | 1 Quarter |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$100.07M | USD | 1 Quarter |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$100.07M | USD | 1 Quarter |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$725.07M | USD | Annual |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$725.07M | USD | Annual |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$485.04M | USD | Annual |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$485.04M | USD | Annual |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$89.11M | USD | 1 Quarter |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$89.11M | USD | 1 Quarter |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$353.45M | USD | Annual |
| Additions to properties, plants and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$353.45M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$624.33M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$624.33M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$251.45M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$251.45M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$1.57M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$1.57M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$17.36M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$17.36M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$3.34M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$3.34M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$106.36M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$106.36M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$811.00K | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$811.00K | USD | 1 Quarter |
| Investment in Osage Pipe Line Company LLC |
PaymentsToAcquireEquityMethodInvestments
|
$5.00M | USD | 1 Quarter |
| Investment in Osage Pipe Line Company LLC |
PaymentsToAcquireEquityMethodInvestments
|
$5.00M | USD | 1 Quarter |
| Investment in Osage Pipe Line Company LLC |
PaymentsToAcquireEquityMethodInvestments
|
$2.50M | USD | 1 Quarter |
| Investment in Osage Pipe Line Company LLC |
PaymentsToAcquireEquityMethodInvestments
|
$2.50M | USD | 1 Quarter |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.62M | USD | Annual |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.62M | USD | Annual |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.93M | USD | 1 Quarter |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.93M | USD | 1 Quarter |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$760.00K | USD | 1 Quarter |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$760.00K | USD | 1 Quarter |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$4.17M | USD | Annual |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$4.17M | USD | Annual |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$4.21M | USD | Annual |
| Distributions from equity method investments in excess of equity earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$4.21M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-91.37M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-91.37M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-100.24M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-100.24M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-371.32M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-371.32M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-774.49M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-774.49M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.33B | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.33B | USD | Annual |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$42.00M | USD | 1 Quarter |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$42.00M | USD | 1 Quarter |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$60.00M | USD | Annual |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$60.00M | USD | Annual |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$510.00M | USD | Annual |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$510.00M | USD | Annual |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
- | USD | 1 Quarter |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
- | USD | 1 Quarter |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$555.50M | USD | Annual |
| Borrowings under credit agreements |
ProceedsFromLongTermLinesOfCredit
|
$555.50M | USD | Annual |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$272.50M | USD | Annual |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$272.50M | USD | Annual |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$629.00M | USD | Annual |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$629.00M | USD | Annual |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$61.50M | USD | 1 Quarter |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$61.50M | USD | 1 Quarter |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$682.00M | USD | Annual |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$682.00M | USD | Annual |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$58.50M | USD | 1 Quarter |
| Repayments under credit agreements |
RepaymentsOfLongTermLinesOfCredit
|
$58.50M | USD | 1 Quarter |
| Redemption of senior notes - HEP |
RepaymentsOfLongTermDebt
|
$307.83M | USD | Annual |
| Redemption of senior notes - HEP |
RepaymentsOfLongTermDebt
|
$307.83M | USD | Annual |
| Redemption of senior notes - HEP |
RepaymentsOfLongTermDebt
|
$41.42M | USD | Annual |
| Redemption of senior notes - HEP |
RepaymentsOfLongTermDebt
|
$41.42M | USD | Annual |
| Redemption of senior notes - HEP |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Redemption of senior notes - HEP |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$7.06M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$7.06M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$999.28M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$999.28M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$169.61M | USD | 1 Quarter |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$169.61M | USD | 1 Quarter |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$245.57M | USD | 1 Quarter |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$245.57M | USD | 1 Quarter |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$1.37B | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$1.37B | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$99.35M | USD | 1 Quarter |
| Dividends |
PaymentsOfDividendsCommonStock
|
$99.35M | USD | 1 Quarter |
| Dividends |
PaymentsOfDividendsCommonStock
|
$87.99M | USD | 1 Quarter |
| Dividends |
PaymentsOfDividendsCommonStock
|
$87.99M | USD | 1 Quarter |
| Dividends |
PaymentsOfDividendsCommonStock
|
$255.93M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$255.93M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$57.66M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$57.66M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$340.74M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$340.74M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$2.40M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$2.40M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$25.99M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$25.99M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$96.19M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$96.19M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$102.52M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$102.52M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$75.39M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$75.39M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$23.19M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$23.19M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$11.71M | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$11.71M | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$3.07M | USD | 1 Quarter |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$3.07M | USD | 1 Quarter |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$11.92M | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$11.92M | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$3.99M | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$3.99M | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$2.60M | USD | 1 Quarter |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$2.60M | USD | 1 Quarter |
| HEP Merger Transaction consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$267.59M | USD | Annual |
| HEP Merger Transaction consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$267.59M | USD | Annual |
| HEP Merger Transaction consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| HEP Merger Transaction consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| HEP Merger Transaction consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| HEP Merger Transaction consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$14.50M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$14.50M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$9.27M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$9.27M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$899.00K | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$899.00K | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.53M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.53M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-600.00K | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-600.00K | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.89M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.89M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-335.46M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-335.46M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-379.11M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-379.11M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.56B | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.56B | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-211.80M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-211.80M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.24B | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.24B | USD | Annual |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.51M | USD | 1 Quarter |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.51M | USD | 1 Quarter |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.53M | USD | Annual |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.53M | USD | Annual |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.29M | USD | Annual |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.29M | USD | Annual |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.95M | USD | 1 Quarter |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.95M | USD | 1 Quarter |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.65M | USD | Annual |
| Effect of exchange rate on cash flow |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.65M | USD | Annual |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-300.14M | USD | 1 Quarter |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-300.14M | USD | 1 Quarter |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-311.32M | USD | Annual |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-311.32M | USD | Annual |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.13B | USD | Annual |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.13B | USD | Annual |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.43B | USD | Annual |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.43B | USD | Annual |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-112.89M | USD | 1 Quarter |
| Decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-112.89M | USD | 1 Quarter |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.35B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.35B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$234.44M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$234.44M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.24B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.24B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.35B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.35B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$234.44M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$234.44M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.24B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.24B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$203.06M | USD | Annual |
| Interest |
InterestPaidNet
|
$203.06M | USD | Annual |
| Interest |
InterestPaidNet
|
$136.43M | USD | Annual |
| Interest |
InterestPaidNet
|
$136.43M | USD | Annual |
| Interest |
InterestPaidNet
|
$23.60M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$23.60M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$160.41M | USD | Annual |
| Interest |
InterestPaidNet
|
$160.41M | USD | Annual |
| Interest |
InterestPaidNet
|
$25.93M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$25.93M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$250.81M | USD | Annual |
| Income taxes, net |
IncomeTaxesPaidNet
|
$250.81M | USD | Annual |
| Income taxes, net |
IncomeTaxesPaidNet
|
$816.38M | USD | Annual |
| Income taxes, net |
IncomeTaxesPaidNet
|
$816.38M | USD | Annual |
| Income taxes, net |
IncomeTaxesPaidNet
|
$22.01M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$22.01M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$7.64M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$7.64M | USD | 1 Quarter |
| Income taxes, net |
IncomeTaxesPaidNet
|
$-19.76M | USD | Annual |
| Income taxes, net |
IncomeTaxesPaidNet
|
$-19.76M | USD | Annual |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-15.32M | USD | Annual |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-15.32M | USD | Annual |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-17.82M | USD | 1 Quarter |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-17.82M | USD | 1 Quarter |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-5.92M | USD | Annual |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-5.92M | USD | Annual |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-5.68M | USD | 1 Quarter |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-5.68M | USD | 1 Quarter |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-31.71M | USD | Annual |
| Decrease in accrued and unpaid capital expenditures |
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
$-31.71M | USD | Annual |
Stockholders Equity
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.20 | USD | Annual |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.20 | USD | Annual |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | Annual |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | Annual |
| 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
|
$0.45 | USD | 1 Quarter |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.80 | USD | Annual |
| Dividends declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.80 | USD | Annual |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.28B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.28B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.72B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.72B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.24B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.24B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Stockholders' equity at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Treasury stock outstanding at beginning of period (in shares) |
TreasuryStockCommonShares
|
23.24M | shares | Point-in-time |
| Treasury stock outstanding at beginning of period (in shares) |
TreasuryStockCommonShares
|
23.24M | shares | Point-in-time |
| Treasury stock outstanding at beginning of period (in shares) |
TreasuryStockCommonShares
|
26.15M | shares | Point-in-time |
| Treasury stock outstanding at beginning of period (in shares) |
TreasuryStockCommonShares
|
26.15M | shares | Point-in-time |
| Treasury stock outstanding at beginning of period (in shares) |
TreasuryStockCommonShares
|
26.08M | shares | Point-in-time |
| Treasury stock outstanding at beginning of period (in shares) |
TreasuryStockCommonShares
|
26.08M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$57.66M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$57.66M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$340.74M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$340.74M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$255.93M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$255.93M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$99.35M | USD | 1 Quarter |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$99.35M | USD | 1 Quarter |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$87.99M | USD | 1 Quarter |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$87.99M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.79M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.79M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-24.68M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-24.68M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.23M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.23M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.79M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.79M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.49M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.49M | USD | 1 Quarter |
| Issuance of common shares for HFC Transactions |
StockIssuedDuringPeriodValueAcquisitions
|
$2.15B | USD | Annual |
| Issuance of common shares for HFC Transactions |
StockIssuedDuringPeriodValueAcquisitions
|
$2.15B | USD | Annual |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| Issuance of common shares under incentive compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| 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
|
$30.32M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.32M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.13M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.13M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$39.27M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$39.27M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.33M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.33M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.38M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.38M | USD | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
25.72M | shares | Annual |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
25.72M | shares | Annual |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
4.79M | shares | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
4.79M | shares | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
2.93M | shares | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
2.93M | shares | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
18.78M | shares | Annual |
| Purchase of treasury stock, inclusive of excise tax (in shares) |
TreasuryStockSharesAcquired
|
18.78M | shares | Annual |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$170.97M | USD | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$170.97M | USD | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$243.19M | USD | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$243.19M | USD | 1 Quarter |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$1.38B | USD | Annual |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$1.38B | USD | Annual |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$992.59M | USD | Annual |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$992.59M | USD | Annual |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$7.06M | USD | Annual |
| Purchase of treasury stock, inclusive of excise tax |
TreasuryStockValueAcquiredCostMethod
|
$7.06M | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$96.19M | USD | Annual |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$96.19M | USD | Annual |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$25.99M | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$25.99M | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$102.52M | USD | Annual |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$102.52M | USD | Annual |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$75.39M | USD | Annual |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$75.39M | USD | Annual |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.40M | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.40M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ContributionFromJointVenturePartner
|
$-23.19M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionFromJointVenturePartner
|
$-23.19M | USD | Annual |
| Purchase of HEP units for equity grants |
MinorityInterestDecreaseFromRedemptions
|
$600.00K | USD | Annual |
| Purchase of HEP units for equity grants |
MinorityInterestDecreaseFromRedemptions
|
$600.00K | USD | Annual |
| Purchase of HEP units for equity grants |
MinorityInterestDecreaseFromRedemptions
|
$2.55M | USD | Annual |
| Purchase of HEP units for equity grants |
MinorityInterestDecreaseFromRedemptions
|
$2.55M | USD | Annual |
| Purchase of HEP units for equity grants |
MinorityInterestDecreaseFromRedemptions
|
$2.36M | USD | Annual |
| Purchase of HEP units for equity grants |
MinorityInterestDecreaseFromRedemptions
|
$2.36M | USD | Annual |
| Equity attributable to HEP common unit issuance, net of tax |
APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax
|
$318.44M | USD | Annual |
| Equity attributable to HEP common unit issuance, net of tax |
APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax
|
$318.44M | USD | Annual |
| Acquisition of remaining UNEV interests |
NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest
|
$-58.27M | USD | Annual |
| Acquisition of remaining UNEV interests |
NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest
|
$-58.27M | USD | Annual |
| HEP Merger Transaction |
AdjustmentsToAdditionalPaidInCapitalAcquisition
|
$106.08M | USD | Annual |
| HEP Merger Transaction |
AdjustmentsToAdditionalPaidInCapitalAcquisition
|
$106.08M | USD | Annual |
| Other |
StockholdersEquityOther
|
$4.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$4.00K | USD | Annual |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.02B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.28B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.28B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.72B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.72B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.24B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.24B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Stockholders' equity at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Treasury stock outstanding at end of period (in shares) |
TreasuryStockCommonShares
|
23.24M | shares | Point-in-time |
| Treasury stock outstanding at end of period (in shares) |
TreasuryStockCommonShares
|
23.24M | shares | Point-in-time |
| Treasury stock outstanding at end of period (in shares) |
TreasuryStockCommonShares
|
26.15M | shares | Point-in-time |
| Treasury stock outstanding at end of period (in shares) |
TreasuryStockCommonShares
|
26.15M | shares | Point-in-time |
| Treasury stock outstanding at end of period (in shares) |
TreasuryStockCommonShares
|
26.08M | shares | Point-in-time |
| Treasury stock outstanding at end of period (in shares) |
TreasuryStockCommonShares
|
26.08M | shares | Point-in-time |
Comprehensive Income
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$316.62M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$3.04B | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$663.25M | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Net income |
ProfitLoss
|
$1.71B | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$2.93M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$2.93M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-13.34M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-13.34M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-32.38M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-32.38M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$13.16M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$13.16M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-12.61M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-12.61M | USD | 1 Quarter |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-17.55M | USD | Annual |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-17.55M | USD | Annual |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$270.00K | USD | 1 Quarter |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$270.00K | USD | 1 Quarter |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-3.24M | USD | Annual |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-3.24M | USD | Annual |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-4.29M | USD | 1 Quarter |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-4.29M | USD | 1 Quarter |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-4.96M | USD | Annual |
| Change in fair value of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-4.96M | USD | Annual |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-1.00K | USD | 1 Quarter |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-1.00K | USD | 1 Quarter |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-3.24M | USD | Annual |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-3.24M | USD | Annual |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-17.58M | USD | Annual |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-17.58M | USD | Annual |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-4.29M | USD | 1 Quarter |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-4.29M | USD | 1 Quarter |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-5.29M | USD | Annual |
| Reclassification adjustments to net income on settlement of cash flow hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-5.29M | USD | Annual |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$31.00K | USD | Annual |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$31.00K | USD | Annual |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
- | USD | 1 Quarter |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
- | USD | 1 Quarter |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
- | USD | Annual |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
- | USD | Annual |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$326.00K | USD | Annual |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$326.00K | USD | Annual |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$271.00K | USD | 1 Quarter |
| Net unrealized gain on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$271.00K | USD | 1 Quarter |
| Retirement restoration plan loss reclassified to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
$-3.00K | USD | 1 Quarter |
| Retirement restoration plan loss reclassified to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
$-3.00K | USD | 1 Quarter |
| Retirement restoration plan loss reclassified to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
$-6.00K | USD | 1 Quarter |
| Retirement restoration plan loss reclassified to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
$-6.00K | USD | 1 Quarter |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-101.00K | USD | Annual |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-101.00K | USD | Annual |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$699.00K | USD | 1 Quarter |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$699.00K | USD | 1 Quarter |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$457.00K | USD | Annual |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$457.00K | USD | Annual |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-789.00K | USD | Annual |
| Net change in pension and other post-retirement benefit obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-789.00K | USD | Annual |
| 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
|
$960.00K | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-13.76M | USD | Annual |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-13.76M | USD | Annual |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-31.27M | USD | Annual |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-31.27M | USD | Annual |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$13.26M | USD | Annual |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$13.26M | USD | Annual |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$2.24M | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$2.24M | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-13.30M | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-13.30M | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.03M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.03M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-2.81M | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-2.81M | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$447.00K | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$447.00K | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-2.97M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-2.97M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-6.58M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-6.58M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.79M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.79M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-24.68M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-24.68M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.23M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.23M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.79M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.79M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.49M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.49M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.02B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.02B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$386.80M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$386.80M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.72B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.72B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$652.46M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$652.46M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$306.13M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$306.13M | USD | 1 Quarter |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$118.51M | USD | Annual |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$118.51M | USD | Annual |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.74M | USD | 1 Quarter |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.74M | USD | 1 Quarter |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.96M | USD | 1 Quarter |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.96M | USD | 1 Quarter |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$104.93M | USD | Annual |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$104.93M | USD | Annual |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$121.23M | USD | Annual |
| Less: noncontrolling interest in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$121.23M | USD | Annual |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$355.06M | USD | 1 Quarter |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$355.06M | USD | 1 Quarter |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$304.17M | USD | 1 Quarter |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$304.17M | USD | 1 Quarter |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$2.90B | USD | Annual |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$2.90B | USD | Annual |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$547.53M | USD | Annual |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$547.53M | USD | Annual |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$1.60B | USD | Annual |
| Comprehensive income attributable to HF Sinclair stockholders |
ComprehensiveIncomeNetOfTax
|
$1.60B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.