10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001915657-24-000123`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	dino-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 216 Cash Flow Statement 184 Stockholders Equity 106 Comprehensive Income 104

Balance Sheet 200 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, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	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
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
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, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.19B	USD	Point-in-time
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.19B	USD	Point-in-time
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.53B	USD	Point-in-time
Accounts receivable, net: 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, 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
Crude oil resales	`AccountsReceivableCrudeOilResales`	$139.70M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$139.70M	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
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.73B	USD	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.73B	USD	Point-in-time
Inventories: Crude oil and refined products	`EnergyRelatedInventory`	$2.65B	USD	Point-in-time
Inventories: Crude oil and refined products	`EnergyRelatedInventory`	$2.65B	USD	Point-in-time
Inventories: Crude oil and refined products	`EnergyRelatedInventory`	$2.41B	USD	Point-in-time
Inventories: Crude oil and refined products	`EnergyRelatedInventory`	$2.41B	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	35.08M	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	35.08M	shares	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
Materials, supplies and other	`OtherInventoryNetOfReserves`	$275.25M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$275.25M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$276.11M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$276.11M	USD	Point-in-time
Total inventories	`InventoryNet`	$2.92B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.92B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.69B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.69B	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`	$47.91M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$47.91M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$63.51M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$63.51M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$89.23M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$89.23M	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`	$5.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.36B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.81B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.81B	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`	$4.27B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.27B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.91B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.91B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.63B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.63B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.54B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.54B	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`	$363.51M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$363.51M	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
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$701.79M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$701.79M	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`	$972.27M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$972.27M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$945.11M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$945.11M	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.59B	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.59B	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.62B	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.62B	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`	$16.89B	USD	Point-in-time
Total assets	`Assets`	$16.89B	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`	$2.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.02B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$19.89M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$19.89M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$8.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$8.77M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$78.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$78.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$106.97M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$106.97M	USD	Point-in-time
Current debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current debt	`LongTermDebtCurrent`	$350.00M	USD	Point-in-time
Current debt	`LongTermDebtCurrent`	$350.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$498.72M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$498.72M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$453.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$453.05M	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`	$2.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.96B	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`	$2.29B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.29B	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`	$309.97M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$309.97M	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`	$1.24B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.24B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$418.18M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$418.18M	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
Total liabilities	`Liabilities`	$7.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.22B	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	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`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
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of September 30, 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 September 30, 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 September 30, 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 September 30, 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`	$6.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.30M	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
Common stock held in treasury, at cost 35,079,683 and 23,235,599 shares as of September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.86B	USD	Point-in-time
Common stock held in treasury, at cost 35,079,683 and 23,235,599 shares as of September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.86B	USD	Point-in-time
Common stock held in treasury, at cost 35,079,683 and 23,235,599 shares as of September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.19B	USD	Point-in-time
Common stock held in treasury, at cost 35,079,683 and 23,235,599 shares as of September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.19B	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
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.60B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.60B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$66.73M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$66.73M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$68.21M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$68.21M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	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`	$9.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.89B	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

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.91B	USD	1 Quarter
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.91B	USD	1 Quarter
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.21B	USD	1 Quarter
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.21B	USD	1 Quarter
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.08B	USD	3 Qtrs
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.08B	USD	3 Qtrs
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.30B	USD	3 Qtrs
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.30B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$18.84B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$18.84B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$19.31B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$19.31B	USD	3 Qtrs
Cost of materials and other	`CostDirectMaterial`	$6.94B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$6.94B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$6.16B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$6.16B	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-4.11M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-4.11M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-20.19M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-20.19M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-43.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-43.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$202.31M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$202.31M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$629.57M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$629.57M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$1.81B	USD	3 Qtrs
Operating expenses	`DirectOperatingCosts`	$1.81B	USD	3 Qtrs
Operating expenses	`DirectOperatingCosts`	$622.53M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$622.53M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$1.83B	USD	3 Qtrs
Operating expenses	`DirectOperatingCosts`	$1.83B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$20.64B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$20.64B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$21.12B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$21.12B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.99B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.99B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.51B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.51B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$326.25M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$326.25M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$347.51M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$347.51M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$124.21M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$124.21M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.01M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$558.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$558.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.56M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$7.33B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$7.33B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$7.83B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$7.83B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$22.02B	USD	3 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$22.02B	USD	3 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$21.59B	USD	3 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$21.59B	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.28B	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.28B	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-120.75M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-120.75M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.07B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.07B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$486.99M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$486.99M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$23.61M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$23.61M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.15M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.15M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.44M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.44M	USD	3 Qtrs
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.01M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.01M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$58.98M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$58.98M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$62.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$62.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$24.58M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$24.58M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.31M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$141.49M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$141.49M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$48.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$48.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$126.54M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$126.54M	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$2.48M	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$2.48M	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$1.48M	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$1.48M	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$860.00K	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$860.00K	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$1.40M	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$1.40M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$3.69M	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$3.69M	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$1.94M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$1.94M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$11.74M	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$11.74M	USD	3 Qtrs
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$8.95M	USD	1 Quarter
Gain on sale of assets and other	`GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense`	$8.95M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-11.29M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-11.29M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-54.74M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-54.74M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-38.77M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-38.77M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.60M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.60M	USD	1 Quarter
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.06B	USD	1 Quarter
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.06B	USD	1 Quarter
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.21M	USD	3 Qtrs
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.21M	USD	3 Qtrs
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.35M	USD	1 Quarter
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.35M	USD	1 Quarter
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.23B	USD	3 Qtrs
Income (loss) before income taxes:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.23B	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$106.53M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$106.53M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$393.09M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$393.09M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$7.66M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$7.66M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$208.26M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$208.26M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-64.93M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-64.93M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$87.55M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$87.55M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-54.34M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-54.34M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$26.75M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$26.75M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$235.01M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$235.01M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$52.19M	USD	3 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$52.19M	USD	3 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$-57.27M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$-57.27M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$480.64M	USD	3 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$480.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.14M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.14M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.51M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.51M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.86M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.86M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$390.51M	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$390.51M	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$1.65B	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$1.65B	USD	3 Qtrs
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$790.92M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$790.92M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$-75.94M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$-75.94M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$8.57	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$8.57	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$2.01	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$2.01	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$4.23	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$4.23	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$8.57	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$8.57	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.01	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.01	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.34M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.34M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.46M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.46M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.05M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.05M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.34M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.34M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.05M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.05M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	185.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	185.46M	shares	1 Quarter

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$558.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$558.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$613.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$195.56M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$9.98M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-4.11M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-4.11M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-20.19M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-20.19M	USD	3 Qtrs
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-43.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-43.85M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$202.31M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$202.31M	USD	1 Quarter
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.65M	USD	3 Qtrs
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.65M	USD	3 Qtrs
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.87M	USD	3 Qtrs
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.87M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$7.72M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$7.72M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.50M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.50M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-64.93M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-64.93M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$87.55M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$87.55M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-54.34M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-54.34M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$26.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$26.75M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$15.84M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$15.84M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.37M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.37M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-4.40M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-4.40M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$10.28M	USD	3 Qtrs
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$10.28M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-395.29M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-395.29M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$245.34M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$245.34M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-247.96M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-247.96M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-83.07M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-83.07M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-8.55M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-8.55M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-24.57M	USD	3 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-24.57M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.75M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.75M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-27.73M	USD	3 Qtrs
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-27.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.55M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.55M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-184.04M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-184.04M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.12M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.12M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$129.35M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$129.35M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.48M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.48M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$82.12M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$82.12M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-471.08M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-471.08M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-258.77M	USD	3 Qtrs
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-258.77M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-21.64M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-21.64M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$22.98M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$22.98M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.07B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.07B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$261.44M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$261.44M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$296.92M	USD	3 Qtrs
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$296.92M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$16.47M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$16.47M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.27M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.27M	USD	3 Qtrs
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	$6.00M	USD	3 Qtrs
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	$6.00M	USD	3 Qtrs
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	$4.75M	USD	3 Qtrs
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	$4.75M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.04M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.04M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.99M	USD	3 Qtrs
Distributions from equity method investments in excess of equity earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.99M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-294.60M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-294.60M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.72M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.72M	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$60.00M	USD	3 Qtrs
Borrowings under credit agreements	`ProceedsFromLongTermLinesOfCredit`	$60.00M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$149.50M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$149.50M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$105.50M	USD	3 Qtrs
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$105.50M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$833.62M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$833.62M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$667.34M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$667.34M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$290.54M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$290.54M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$258.86M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$258.86M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$6.99M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$6.99M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$76.96M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$76.96M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$8.04M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$8.04M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$9.33M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$9.33M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-310.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-310.00K	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.27B	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.27B	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.33M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.33M	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-893.00K	USD	3 Qtrs
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-893.00K	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-124.27M	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-124.27M	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$549.68M	USD	3 Qtrs
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$549.68M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.21B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.21B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.21B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.21B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Interest	`InterestPaidNet`	$119.75M	USD	3 Qtrs
Interest	`InterestPaidNet`	$119.75M	USD	3 Qtrs
Interest	`InterestPaidNet`	$105.20M	USD	3 Qtrs
Interest	`InterestPaidNet`	$105.20M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$240.35M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$240.35M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$85.96M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$85.96M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-10.40M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-10.40M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-12.19M	USD	3 Qtrs
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-12.19M	USD	3 Qtrs

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
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`	$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`	$1.35	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.35	USD	3 Qtrs
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	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
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	35.08M	shares	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	35.08M	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`	23.24M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$95.28M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$95.28M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$258.86M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$258.86M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$290.54M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$290.54M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$83.58M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$83.58M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.02M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.02M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.51M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.51M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.36M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.36M	USD	1 Quarter
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
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	3 Qtrs
Issuance of common shares under incentive compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.75M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.75M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.84M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.84M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.37M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.37M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.47M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.47M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	2.67M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	2.67M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	16.07M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	16.07M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	11.27M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	11.27M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	11.94M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	11.94M	shares	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$127.80M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$127.80M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$834.68M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$834.68M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$591.35M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$591.35M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$673.70M	USD	3 Qtrs
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$673.70M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.32M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.32M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.68M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.68M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.99M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.99M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.96M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.96M	USD	3 Qtrs
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$1.00K	USD	3 Qtrs
Purchase of HEP units for equity grants	`MinorityInterestDecreaseFromRedemptions`	$1.00K	USD	3 Qtrs
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.02B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.67B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	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
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	35.08M	shares	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	35.08M	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`	23.24M	shares	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$396.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.74B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$825.06M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-7.66M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-7.66M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-13.47M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-13.47M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-693.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-693.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$10.19M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$10.19M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.24M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.24M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.51M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.51M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-5.11M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-5.11M	USD	3 Qtrs
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-62.00K	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-62.00K	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.11M	USD	3 Qtrs
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.11M	USD	3 Qtrs
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-3.24M	USD	3 Qtrs
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-3.24M	USD	3 Qtrs
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-3.51M	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-3.51M	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-518.00K	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-518.00K	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$456.00K	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$456.00K	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Retirement restoration plan loss reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax`	$-9.00K	USD	3 Qtrs
Retirement restoration plan loss reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax`	$-9.00K	USD	3 Qtrs
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`	$-16.00K	USD	3 Qtrs
Retirement restoration plan loss reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax`	$-16.00K	USD	3 Qtrs
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`	$1.91M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.91M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$960.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$960.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.88M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.88M	USD	3 Qtrs
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$490.00K	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$490.00K	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-3.57M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-3.57M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$10.15M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$10.15M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-9.56M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-9.56M	USD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-14.43M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-14.43M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-3.07M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-3.07M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-843.00K	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-843.00K	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.05M	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.05M	USD	3 Qtrs
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$2.14M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$2.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.51M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.51M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.36M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-66.06M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-66.06M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$388.51M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$388.51M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$813.70M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$813.70M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.51M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.51M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.14M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.14M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.86M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.86M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$1.65B	USD	3 Qtrs
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$1.65B	USD	3 Qtrs
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$-67.93M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$-67.93M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$779.56M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$779.56M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$383.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$383.00M	USD	3 Qtrs

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