10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001915657-25-000040`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	dino-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 104 Cash Flow Statement 180 Stockholders Equity 56 Comprehensive Income 52

Balance Sheet 196 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$800.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$800.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$547.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$547.00M	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
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.10B	USD	Point-in-time
Accounts receivable, net: Product and transportation	`AccountsReceivableProductAndTransportation`	$1.10B	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$204.00M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$204.00M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$177.00M	USD	Point-in-time
Crude oil resales	`AccountsReceivableCrudeOilResales`	$177.00M	USD	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, 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`	$1.31B	USD	Point-in-time
Total Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.31B	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
Inventories: Crude oil and refined products	`EnergyRelatedInventory`	$2.68B	USD	Point-in-time
Inventories: Crude oil and refined products	`EnergyRelatedInventory`	$2.68B	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`	34.82M	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	34.82M	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
Materials, supplies and other	`OtherInventoryNetOfReserves`	$303.00M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$303.00M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$295.00M	USD	Point-in-time
Materials, supplies and other	`OtherInventoryNetOfReserves`	$295.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$2.80B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.80B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.98B	USD	Point-in-time
Total inventories	`InventoryNet`	$2.98B	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`	$70.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$70.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$86.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$86.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$95.00M	USD	Point-in-time
Prepayments and other	`OtherAssetsCurrent`	$95.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.99B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$11.00B	USD	Point-in-time
Properties, plants and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$11.00B	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`	$4.49B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.49B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.37B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.37B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.56B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.56B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.52B	USD	Point-in-time
Total properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.52B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$343.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$343.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$355.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$355.00M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$794.00M	USD	Point-in-time
Other assets: Turnaround costs	`OtherDeferredCostsNet`	$794.00M	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
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`	$922.00M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$922.00M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$962.00M	USD	Point-in-time
Intangibles and other	`IntangiblesAndOther`	$962.00M	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.69B	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$4.69B	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`	$16.54B	USD	Point-in-time
Total assets	`Assets`	$16.54B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.12B	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`	$2.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$77.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$77.00M	USD	Point-in-time
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`	$461.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$461.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.04B	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
Long-term debt, net	`LongTermDebtNoncurrent`	$2.68B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.68B	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`	$289.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$289.00M	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`	$1.23B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.23B	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`	$434.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$434.00M	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`	$7.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.29B	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 March 31, 2025 and December 31, 2024, respectively	`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 March 31, 2025 and December 31, 2024, respectively	`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 March 31, 2025 and December 31, 2024, respectively	`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 March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.00B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$6.00B	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`	$5.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.00M	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 34,824,132 and 34,826,009 shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.84B	USD	Point-in-time
Common stock held in treasury, at cost 34,824,132 and 34,826,009 shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.84B	USD	Point-in-time
Common stock held in treasury, at cost 34,824,132 and 34,826,009 shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.84B	USD	Point-in-time
Common stock held in treasury, at cost 34,824,132 and 34,826,009 shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.84B	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
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.19B	USD	Point-in-time
Total HF Sinclair stockholders equity	`StockholdersEquity`	$9.19B	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`	$66.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$66.00M	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`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.25B	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`	$16.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.54B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.03B	USD	1 Quarter
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.03B	USD	1 Quarter
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.37B	USD	1 Quarter
Sales and other revenues:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.37B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$5.93B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$5.93B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$5.48B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$5.48B	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-117.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-117.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-219.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-219.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$607.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$607.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$596.00M	USD	1 Quarter
Operating expenses	`DirectOperatingCosts`	$596.00M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.96B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.96B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.32B	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.32B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$103.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$103.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$198.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$198.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$6.62B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$6.62B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$6.29B	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$6.29B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$411.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$411.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$81.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$81.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$11.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$11.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.00M	USD	1 Quarter
Earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$22.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$22.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$49.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$49.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-53.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-53.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-82.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-82.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$402.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$402.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$70.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$70.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$85.00M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$85.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$315.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$315.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$-4.00M	USD	1 Quarter
Net income (loss) attributable to HF Sinclair stockholders	`NetIncomeLoss`	$-4.00M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	198.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	198.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	188.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	188.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	188.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	188.49M	shares	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$198.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$198.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	1 Quarter
Other operating expenses, net	`AssetImpairmentCharges`	-	USD	1 Quarter
Other operating expenses, net	`AssetImpairmentCharges`	-	USD	1 Quarter
Other operating expenses, net	`AssetImpairmentCharges`	$1.00M	USD	1 Quarter
Other operating expenses, net	`AssetImpairmentCharges`	$1.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-117.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-117.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-219.00M	USD	1 Quarter
Lower of cost or market inventory valuation adjustments	`InventoryWriteDown`	$-219.00M	USD	1 Quarter
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.00M	USD	1 Quarter
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.00M	USD	1 Quarter
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.00M	USD	1 Quarter
Earnings of equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.00M	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-40.00M	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-40.00M	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$5.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$5.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$5.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$5.00M	USD	1 Quarter
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$8.00M	USD	1 Quarter
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$8.00M	USD	1 Quarter
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-20.00M	USD	1 Quarter
Change in fair value derivative instruments	`UnrealizedGainLossOnDerivatives`	$-20.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$92.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$92.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$57.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$57.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$56.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$56.00M	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-13.00M	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-13.00M	USD	1 Quarter
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.00M	USD	1 Quarter
Prepayments and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$65.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$65.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-105.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-105.00M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$49.00M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$49.00M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$31.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$31.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$74.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$74.00M	USD	1 Quarter
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-70.00M	USD	1 Quarter
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-70.00M	USD	1 Quarter
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-105.00M	USD	1 Quarter
Turnaround expenditures	`IncreaseDecreaseInTurnaroundExpenditures`	$-105.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-16.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-16.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$23.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$23.00M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$317.00M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$317.00M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.00M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.00M	USD	1 Quarter
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.00M	USD	1 Quarter
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.00M	USD	1 Quarter
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.00M	USD	1 Quarter
Additions to properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.00M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.00M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.00M	USD	1 Quarter
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	$5.00M	USD	1 Quarter
Investment in Osage Pipe Line Company, LLC	`PaymentsToAcquireEquityMethodInvestments`	$5.00M	USD	1 Quarter
Distributions in excess of equity in earnings of equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.00M	USD	1 Quarter
Distributions in excess of equity in earnings of equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.00M	USD	1 Quarter
Distributions in excess of equity in earnings of equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.00M	USD	1 Quarter
Distributions in excess of equity in earnings of equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.00M	USD	1 Quarter
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$350.00M	USD	1 Quarter
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$350.00M	USD	1 Quarter
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$62.00M	USD	1 Quarter
Repayments under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$62.00M	USD	1 Quarter
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.39B	USD	1 Quarter
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.39B	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfLongTermDebt`	$1.01B	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfLongTermDebt`	$1.01B	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$170.00M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$170.00M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Dividends	`PaymentsOfDividendsCommonStock`	$95.00M	USD	1 Quarter
Dividends	`PaymentsOfDividendsCommonStock`	$95.00M	USD	1 Quarter
Dividends	`PaymentsOfDividendsCommonStock`	$99.00M	USD	1 Quarter
Dividends	`PaymentsOfDividendsCommonStock`	$99.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.00M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.00M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.00M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.00M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.00M	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	$13.00M	USD	1 Quarter
Deferred financing costs	`PaymentsOfFinancingCosts`	$13.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.00M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.00M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-336.00M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-336.00M	USD	1 Quarter
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	1 Quarter
Effect of exchange rate on cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	1 Quarter
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-253.00M	USD	1 Quarter
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-253.00M	USD	1 Quarter
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-113.00M	USD	1 Quarter
Net change for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-113.00M	USD	1 Quarter
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`	$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`	$547.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$547.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	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`	$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`	$547.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$547.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Interest	`InterestPaidNet`	$39.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$39.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$24.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$24.00M	USD	1 Quarter
Income taxes, net	`IncomeTaxesPaidNet`	$8.00M	USD	1 Quarter
Income taxes, net	`IncomeTaxesPaidNet`	$8.00M	USD	1 Quarter
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-5.00M	USD	1 Quarter
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-5.00M	USD	1 Quarter
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-6.00M	USD	1 Quarter
Decrease in accrued and unpaid capital expenditures	`IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid`	$-6.00M	USD	1 Quarter

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
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`	$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`	$10.28B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.25B	USD	Point-in-time
Stockholders' equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.25B	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`	34.82M	shares	Point-in-time
Treasury stock outstanding at beginning of period (in shares)	`TreasuryStockCommonShares`	34.82M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$99.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$99.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$95.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$95.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	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
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	2.93M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares)	`TreasuryStockSharesAcquired`	2.93M	shares	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$172.00M	USD	1 Quarter
Purchase of treasury stock, inclusive of excise tax	`TreasuryStockValueAcquiredCostMethod`	$172.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
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`	$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`	$10.28B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.25B	USD	Point-in-time
Stockholders' equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.25B	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`	34.82M	shares	Point-in-time
Treasury stock outstanding at end of period (in shares)	`TreasuryStockCommonShares`	34.82M	shares	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$317.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-13.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-13.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$5.00M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.00M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.00M	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	USD	1 Quarter
Change in fair value of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-4.00M	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-4.00M	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Loss reclassified to net income on settlement of cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Net unrealized gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Post-retirement healthcare plans gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	1 Quarter
Post-retirement healthcare plans gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	1 Quarter
Post-retirement healthcare plans gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	1 Quarter
Post-retirement healthcare plans gain reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.00M	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.00M	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.00M	USD	1 Quarter
Net change in pension and other post-retirement benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$4.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$4.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-14.00M	USD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-14.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-3.00M	USD	1 Quarter
Income tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: noncontrolling interest in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$-1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$-1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$304.00M	USD	1 Quarter
Comprehensive income (loss) attributable to HF Sinclair stockholders	`ComprehensiveIncomeNetOfTax`	$304.00M	USD	1 Quarter

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