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10-K Filing

HF SINCLAIR CORP CIK: 1915657 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001915657-25-000019
Period End Date 20241231
Filing Date 20250220
Fiscal Year 2024
Fiscal Period FY
XBRL Instance dino-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 156 Cash Flow Statement 262 Stockholders Equity 92 Comprehensive Income 72
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
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 $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $800.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $800.00M 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, 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
Accounts receivable, net: Product and transportation AccountsReceivableProductAndTransportation $1.07B USD Point-in-time
Accounts receivable, net: Product and transportation AccountsReceivableProductAndTransportation $1.07B 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
Accounts receivable, net: Crude oil resales AccountsReceivableCrudeOilResales $197.00M USD Point-in-time
Accounts receivable, net: Crude oil resales AccountsReceivableCrudeOilResales $197.00M USD Point-in-time
Accounts receivable, net: Crude oil resales AccountsReceivableCrudeOilResales $177.00M USD Point-in-time
Accounts receivable, net: Crude oil resales AccountsReceivableCrudeOilResales $177.00M 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
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 $1.25B USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $1.25B USD Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 34.83M shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 34.83M 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
Inventories: Crude oil and refined products EnergyRelatedInventory $2.50B USD Point-in-time
Inventories: Crude oil and refined products EnergyRelatedInventory $2.50B 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: Materials, supplies and other OtherInventoryNetOfReserves $303.00M USD Point-in-time
Inventories: Materials, supplies and other OtherInventoryNetOfReserves $303.00M USD Point-in-time
Inventories: Materials, supplies and other OtherInventoryNetOfReserves $276.00M USD Point-in-time
Inventories: Materials, supplies and other OtherInventoryNetOfReserves $276.00M 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 $2.80B USD Point-in-time
Total inventories InventoryNet $2.80B USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $70.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $70.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $56.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $56.00M USD Point-in-time
Prepayments and other OtherAssetsCurrent $95.00M USD Point-in-time
Prepayments and other OtherAssetsCurrent $95.00M USD Point-in-time
Prepayments and other OtherAssetsCurrent $89.00M USD Point-in-time
Prepayments and other OtherAssetsCurrent $89.00M 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 $5.01B USD Point-in-time
Total current assets AssetsCurrent $5.01B 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
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.93B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.93B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $4.37B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $4.37B 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 $6.56B USD Point-in-time
Properties, plants and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $6.56B 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 $355.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $355.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $348.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $348.00M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $777.00M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $777.00M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $645.00M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $645.00M USD Point-in-time
Other assets: Goodwill Goodwill $2.98B USD Point-in-time
Other assets: Goodwill Goodwill $2.98B USD Point-in-time
Other assets: Goodwill Goodwill $2.98B USD Point-in-time
Other assets: Goodwill Goodwill $2.98B USD Point-in-time
Other assets: Goodwill Goodwill $2.98B USD Point-in-time
Other assets: Goodwill Goodwill $2.98B USD Point-in-time
Other assets: Intangibles and other IntangiblesAndOther $962.00M USD Point-in-time
Other assets: Intangibles and other IntangiblesAndOther $962.00M USD Point-in-time
Other assets: Intangibles and other IntangiblesAndOther $972.00M USD Point-in-time
Other assets: Intangibles and other IntangiblesAndOther $972.00M 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 $4.72B USD Point-in-time
Total other assets OtherAssetsNoncurrent $4.72B USD Point-in-time
Total assets Assets $16.64B USD Point-in-time
Total assets Assets $16.64B USD Point-in-time
Total assets Assets $17.72B USD Point-in-time
Total assets Assets $17.72B 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 $2.24B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.24B USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $107.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $107.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $77.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $77.00M 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 $377.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $377.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $453.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $453.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.04B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.04B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.77B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.29B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.29B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.74B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.74B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $301.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $301.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $249.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $249.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.22B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.22B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.30B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.30B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $441.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $441.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $419.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $419.00M USD Point-in-time
Total liabilities Liabilities $7.30B USD Point-in-time
Total liabilities Liabilities $7.30B 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 December 31, 2024 and December 31, 2023 CommonStockValue $2.00M USD Point-in-time
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of December 31, 2024 and December 31, 2023 CommonStockValue $2.00M USD Point-in-time
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of December 31, 2024 and December 31, 2023 CommonStockValue $2.00M USD Point-in-time
Common stock, $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of December 31, 2024 and December 31, 2023 CommonStockValue $2.00M 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 $5.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.17B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.17B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-47.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-47.00M USD Point-in-time
Common stock held in treasury, at cost - 34,826,009 and 23,235,599 shares as of December 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.84B USD Point-in-time
Common stock held in treasury, at cost - 34,826,009 and 23,235,599 shares as of December 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.84B USD Point-in-time
Common stock held in treasury, at cost - 34,826,009 and 23,235,599 shares as of December 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.19B USD Point-in-time
Common stock held in treasury, at cost - 34,826,009 and 23,235,599 shares as of December 31, 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 $9.28B USD Point-in-time
Total HF Sinclair stockholders equity StockholdersEquity $9.28B USD Point-in-time
Noncontrolling interest MinorityInterest $68.00M USD Point-in-time
Noncontrolling interest MinorityInterest $68.00M USD Point-in-time
Noncontrolling interest MinorityInterest $68.00M USD Point-in-time
Noncontrolling interest MinorityInterest $68.00M 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 equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.64B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.64B 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 156 line items
Line Item Tag Value Unit Period
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $31.96B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $31.96B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $28.58B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $28.58B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $38.20B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $38.20B USD Annual
Cost of materials and other CostDirectMaterial $30.68B USD Annual
Cost of materials and other CostDirectMaterial $30.68B USD Annual
Cost of materials and other CostDirectMaterial $25.78B USD Annual
Cost of materials and other CostDirectMaterial $25.78B USD Annual
Cost of materials and other CostDirectMaterial $24.58B USD Annual
Cost of materials and other CostDirectMaterial $24.58B USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-43.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-43.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $271.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $271.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $52.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $52.00M USD Annual
Operating expenses DirectOperatingCosts $2.44B USD Annual
Operating expenses DirectOperatingCosts $2.44B USD Annual
Operating expenses DirectOperatingCosts $2.33B USD Annual
Operating expenses DirectOperatingCosts $2.33B USD Annual
Operating expenses DirectOperatingCosts $2.48B USD Annual
Operating expenses DirectOperatingCosts $2.48B USD Annual
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $27.02B USD Annual
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $27.02B USD Annual
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $28.49B USD Annual
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $28.49B USD Annual
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $33.07B USD Annual
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $33.07B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $497.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $497.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $427.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $427.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $447.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $447.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $832.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $832.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $771.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $771.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $657.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $657.00M USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges $17.00M USD Annual
Asset impairments AssetImpairmentCharges $17.00M USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $29.76B USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $29.76B USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $28.32B USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $28.32B USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $34.15B USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $34.15B USD Annual
Income from operations OperatingIncomeLoss $4.05B USD Annual
Income from operations OperatingIncomeLoss $4.05B USD Annual
Income from operations OperatingIncomeLoss $2.20B USD Annual
Income from operations OperatingIncomeLoss $2.20B USD Annual
Income from operations OperatingIncomeLoss $261.00M USD Annual
Income from operations OperatingIncomeLoss $261.00M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments - USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments - USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $17.00M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $17.00M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $32.00M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $32.00M USD Annual
Interest income InvestmentIncomeInterest $75.00M USD Annual
Interest income InvestmentIncomeInterest $75.00M USD Annual
Interest income InvestmentIncomeInterest $30.00M USD Annual
Interest income InvestmentIncomeInterest $30.00M USD Annual
Interest income InvestmentIncomeInterest $94.00M USD Annual
Interest income InvestmentIncomeInterest $94.00M USD Annual
Interest expense InterestExpenseNonoperating $176.00M USD Annual
Interest expense InterestExpenseNonoperating $176.00M USD Annual
Interest expense InterestExpenseNonoperating $191.00M USD Annual
Interest expense InterestExpenseNonoperating $191.00M USD Annual
Interest expense InterestExpenseNonoperating $165.00M USD Annual
Interest expense InterestExpenseNonoperating $165.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $30.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $30.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $15.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $15.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $28.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $28.00M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-118.00M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-118.00M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-50.00M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-50.00M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-43.00M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-43.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $218.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $218.00M 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 $3.94B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.94B USD Annual
Current CurrentIncomeTaxExpenseBenefit $83.00M USD Annual
Current CurrentIncomeTaxExpenseBenefit $83.00M USD Annual
Current CurrentIncomeTaxExpenseBenefit $249.00M USD Annual
Current CurrentIncomeTaxExpenseBenefit $249.00M USD Annual
Current CurrentIncomeTaxExpenseBenefit $842.00M USD Annual
Current CurrentIncomeTaxExpenseBenefit $842.00M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $53.00M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $53.00M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-49.00M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-49.00M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $193.00M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $193.00M USD Annual
Income Tax Expense (Benefit), Total IncomeTaxExpenseBenefit $34.00M USD Annual
Income Tax Expense (Benefit), Total IncomeTaxExpenseBenefit $34.00M USD Annual
Income Tax Expense (Benefit), Total IncomeTaxExpenseBenefit $442.00M USD Annual
Income Tax Expense (Benefit), Total IncomeTaxExpenseBenefit $442.00M USD Annual
Income Tax Expense (Benefit), Total IncomeTaxExpenseBenefit $895.00M USD Annual
Income Tax Expense (Benefit), Total IncomeTaxExpenseBenefit $895.00M USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $121.00M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $121.00M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $118.00M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $118.00M 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
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 $177.00M USD Annual
Net income attributable to HF Sinclair stockholders NetIncomeLoss $177.00M USD Annual
Basic (in USD per share) EarningsPerShareBasic $0.91 USD Annual
Basic (in USD per share) EarningsPerShareBasic $0.91 USD Annual
Basic (in USD per share) EarningsPerShareBasic $14.28 USD Annual
Basic (in USD per share) EarningsPerShareBasic $14.28 USD Annual
Basic (in USD per share) EarningsPerShareBasic $8.29 USD Annual
Basic (in USD per share) EarningsPerShareBasic $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 $0.91 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $0.91 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $8.29 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $8.29 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 192.07M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 192.07M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 202.57M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 202.57M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.03M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.57M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.57M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 190.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 190.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 192.07M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 192.07M shares Annual
Cash Flow Statement 262 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $832.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $832.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $771.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $771.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $657.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $657.00M USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Asset impairments AssetImpairmentCharges $17.00M USD Annual
Asset impairments AssetImpairmentCharges $17.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-43.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-43.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $271.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $271.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $52.00M USD Annual
Lower of cost or market inventory valuation adjustments InventoryWriteDown $52.00M USD Annual
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-8.00M USD Annual
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-8.00M USD Annual
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.00M USD Annual
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.00M USD Annual
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-20.00M USD Annual
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-20.00M USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $1.00M USD Annual
Gain on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $1.00M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $2.00M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $2.00M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $7.00M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $7.00M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $2.00M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $2.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $53.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $53.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-49.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-49.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $193.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $193.00M USD Annual
Equity-based compensation expense ShareBasedCompensation $41.00M USD Annual
Equity-based compensation expense ShareBasedCompensation $41.00M USD Annual
Equity-based compensation expense ShareBasedCompensation $23.00M USD Annual
Equity-based compensation expense ShareBasedCompensation $23.00M USD Annual
Equity-based compensation expense ShareBasedCompensation $31.00M USD Annual
Equity-based compensation expense ShareBasedCompensation $31.00M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-17.00M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-17.00M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-10.00M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-10.00M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $34.00M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $34.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-463.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-463.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.00M USD Annual
Inventories IncreaseDecreaseInInventories $224.00M USD Annual
Inventories IncreaseDecreaseInInventories $224.00M USD Annual
Inventories IncreaseDecreaseInInventories $-30.00M USD Annual
Inventories IncreaseDecreaseInInventories $-30.00M USD Annual
Inventories IncreaseDecreaseInInventories $-138.00M USD Annual
Inventories IncreaseDecreaseInInventories $-138.00M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-43.00M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-43.00M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $14.00M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $14.00M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $3.00M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $3.00M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $41.00M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $41.00M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.00M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.00M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-11.00M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-11.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $194.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $194.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $25.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $25.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-109.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-109.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-17.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-17.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-30.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-30.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $78.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $78.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-63.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-63.00M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-145.00M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-145.00M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-556.00M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-556.00M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-413.00M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-413.00M USD Annual
Other, net OtherNoncashIncomeExpense $32.00M USD Annual
Other, net OtherNoncashIncomeExpense $32.00M USD Annual
Other, net OtherNoncashIncomeExpense $-40.00M USD Annual
Other, net OtherNoncashIncomeExpense $-40.00M USD Annual
Other, net OtherNoncashIncomeExpense $-32.00M USD Annual
Other, net OtherNoncashIncomeExpense $-32.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.11B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.11B 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 $3.78B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.78B USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $524.00M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $524.00M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $385.00M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $385.00M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $470.00M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $470.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $251.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $251.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.00M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.00M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $17.00M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $17.00M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $3.00M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $3.00M USD Annual
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.00M USD Annual
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.00M USD Annual
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.00M USD Annual
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.00M USD Annual
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $11.00M USD Annual
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $11.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-468.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-468.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-774.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-774.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-371.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-371.00M 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 $60.00M USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $60.00M USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit - USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit - USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $682.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $682.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $273.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $273.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $106.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $106.00M USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $400.00M USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $400.00M USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt - USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt - USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt $308.00M USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt $308.00M USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt $41.00M USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt $41.00M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $672.00M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $672.00M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $999.00M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $999.00M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.37B USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.37B USD Annual
Dividends PaymentsOfDividendsCommonStock $341.00M USD Annual
Dividends PaymentsOfDividendsCommonStock $341.00M USD Annual
Dividends PaymentsOfDividendsCommonStock $256.00M USD Annual
Dividends PaymentsOfDividendsCommonStock $256.00M USD Annual
Dividends PaymentsOfDividendsCommonStock $386.00M USD Annual
Dividends PaymentsOfDividendsCommonStock $386.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $7.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $7.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $96.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $96.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $102.00M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $102.00M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $11.00M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $11.00M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $12.00M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $12.00M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $12.00M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $12.00M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $1.00M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $1.00M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $9.00M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $9.00M USD Annual
Deferred financing costs PaymentsOfFinancingCosts - USD Annual
Deferred financing costs PaymentsOfFinancingCosts - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-2.24B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-2.24B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.18B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.18B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.56B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.56B USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-14.00M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-14.00M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.00M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.00M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.00M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.00M USD Annual
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-311.00M USD Annual
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-311.00M USD Annual
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-554.00M USD Annual
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-554.00M USD Annual
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.43B USD Annual
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.43B USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $800.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $800.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.00M 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 $1.67B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $800.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $800.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.00M 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 $1.67B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Interest InterestPaidNet $160.00M USD Annual
Interest InterestPaidNet $160.00M USD Annual
Interest InterestPaidNet $164.00M USD Annual
Interest InterestPaidNet $164.00M USD Annual
Interest InterestPaidNet $203.00M USD Annual
Interest InterestPaidNet $203.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $816.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $816.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $251.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $251.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $110.00M USD Annual
Income taxes, net IncomeTaxesPaidNet $110.00M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-6.00M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-6.00M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-1.00M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-1.00M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-32.00M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-32.00M USD Annual
Stockholders Equity 92 line items
Line Item Tag Value Unit Period
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 $2.00 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $2.00 USD Annual
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 $10.24B 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
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B 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
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 34.83M shares Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 34.83M 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 ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $341.00M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $341.00M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $256.00M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $256.00M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $386.00M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $386.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-35.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-35.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $10.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $10.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD Annual
HEP Merger Transaction AdjustmentsToAdditionalPaidInCapitalAcquisition $106.00M USD Annual
HEP Merger Transaction AdjustmentsToAdditionalPaidInCapitalAcquisition $106.00M USD Annual
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 Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.00M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.00M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD Annual
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 11.94M shares Annual
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 11.94M 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 (in shares) TreasuryStockSharesAcquired 18.78M shares Annual
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 $679.00M USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $679.00M USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $993.00M USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $993.00M USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount $1.00M USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount $1.00M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $102.00M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $102.00M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $96.00M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $96.00M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $2.00M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $2.00M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $1.00M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $1.00M USD Annual
Equity attributable to HEP common unit issuance, net of tax APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax $318.00M USD Annual
Equity attributable to HEP common unit issuance, net of tax APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax $318.00M USD Annual
Acquisition of remaining UNEV interests NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest $-58.00M USD Annual
Acquisition of remaining UNEV interests NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest $-58.00M USD Annual
Other StockholdersEquityOther $-9.00M USD Annual
Other StockholdersEquityOther $-9.00M USD Annual
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
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B 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
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 34.83M shares Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 34.83M 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 72 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $184.00M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-42.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-42.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $13.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $13.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-32.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-32.00M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-5.00M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-5.00M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-3.00M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-3.00M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-5.00M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-5.00M USD Annual
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-5.00M USD Annual
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-5.00M USD Annual
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.00M USD Annual
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.00M USD Annual
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-5.00M USD Annual
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-5.00M USD Annual
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 - USD Annual
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 - USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-1.00M USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-1.00M USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $3.00M USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $3.00M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $13.00M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $13.00M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-31.00M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-31.00M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-45.00M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-45.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $3.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $3.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-10.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-10.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-6.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-6.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-35.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-35.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-25.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-25.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.72B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.72B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.02B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.02B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.00M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $118.00M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $118.00M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $121.00M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $121.00M 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
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 $142.00M USD Annual
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $142.00M USD Annual

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

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