◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001915657-25-000075
Period End Date 20250630
Filing Date 20250731
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance dino-20250630_htm.xml
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $874.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $874.00M 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
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
Accounts receivable, net: Product and transportation AccountsReceivableProductAndTransportation $1.17B USD Point-in-time
Accounts receivable, net: Product and transportation AccountsReceivableProductAndTransportation $1.17B 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 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
Crude oil resales AccountsReceivableCrudeOilResales $184.00M USD Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $184.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $177.00M USD Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $177.00M USD Point-in-time
Total Accounts receivable, net AccountsReceivableNetCurrent $1.36B USD Point-in-time
Total Accounts receivable, net AccountsReceivableNetCurrent $1.36B 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
Inventories: Crude oil and refined products EnergyRelatedInventory $2.51B USD Point-in-time
Inventories: Crude oil and refined products EnergyRelatedInventory $2.51B USD Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 36.15M shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 36.15M 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
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
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 $302.00M USD Point-in-time
Materials, supplies and other OtherInventoryNetOfReserves $302.00M 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 $2.81B USD Point-in-time
Total inventories InventoryNet $2.81B USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $54.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $54.00M 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 $75.00M USD Point-in-time
Prepayments and other OtherAssetsCurrent $75.00M 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 $5.17B USD Point-in-time
Total current assets AssetsCurrent $5.17B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $11.14B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $11.14B 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 $4.62B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $4.62B 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 $363.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $363.00M 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 $777.00M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $777.00M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $888.00M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $888.00M 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 $962.00M USD Point-in-time
Intangibles and other IntangiblesAndOther $962.00M USD Point-in-time
Intangibles and other IntangiblesAndOther $923.00M USD Point-in-time
Intangibles and other IntangiblesAndOther $923.00M USD Point-in-time
Total other assets OtherAssetsNoncurrent $4.79B USD Point-in-time
Total other assets OtherAssetsNoncurrent $4.79B 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 $16.84B USD Point-in-time
Total assets Assets $16.84B USD Point-in-time
Total assets Assets $16.64B USD Point-in-time
Total assets Assets $16.64B 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 $2.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.00M 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 $84.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $84.00M USD Point-in-time
Current debt LongTermDebtCurrent $350.00M USD Point-in-time
Current debt LongTermDebtCurrent $350.00M USD Point-in-time
Current debt LongTermDebtCurrent - USD Point-in-time
Current debt LongTermDebtCurrent - USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $549.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $549.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $377.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $377.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.84B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.84B 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 $2.68B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.68B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.29B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.29B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $301.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $301.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $304.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $304.00M 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 $1.24B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.24B 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 $7.50B USD Point-in-time
Total liabilities Liabilities $7.50B 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 June 30, 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 June 30, 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 June 30, 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 June 30, 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 $6.01B USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $6.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.18B 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 $-47.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-47.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-20.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-20.00M USD Point-in-time
Common stock held in treasury, at cost 36,151,146 and 34,826,009 shares as of June 30, 2025 and December 31, 2024, respectively TreasuryStockCommonValue $1.84B USD Point-in-time
Common stock held in treasury, at cost 36,151,146 and 34,826,009 shares as of June 30, 2025 and December 31, 2024, respectively TreasuryStockCommonValue $1.84B USD Point-in-time
Common stock held in treasury, at cost 36,151,146 and 34,826,009 shares as of June 30, 2025 and December 31, 2024, respectively TreasuryStockCommonValue $1.90B USD Point-in-time
Common stock held in treasury, at cost 36,151,146 and 34,826,009 shares as of June 30, 2025 and December 31, 2024, respectively TreasuryStockCommonValue $1.90B 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 $9.28B 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 $66.00M USD Point-in-time
Noncontrolling interest MinorityInterest $66.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.25B 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 $10.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.84B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.84B 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
Income Statement 208 line items
Line Item Tag Value Unit Period
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $13.15B USD 2 Qtrs
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $13.15B USD 2 Qtrs
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $7.85B USD 1 Quarter
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $7.85B USD 1 Quarter
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $6.78B USD 1 Quarter
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $6.78B USD 1 Quarter
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $14.87B USD 2 Qtrs
Sales and other revenues: RevenueFromContractWithCustomerExcludingAssessedTax $14.87B USD 2 Qtrs
Cost of materials and other CostDirectMaterial $10.92B USD 2 Qtrs
Cost of materials and other CostDirectMaterial $10.92B USD 2 Qtrs
Cost of materials and other CostDirectMaterial $6.75B USD 1 Quarter
Cost of materials and other CostDirectMaterial $6.75B USD 1 Quarter
Cost of materials and other CostDirectMaterial $12.68B USD 2 Qtrs
Cost of materials and other CostDirectMaterial $12.68B USD 2 Qtrs
Cost of materials and other CostDirectMaterial $5.44B USD 1 Quarter
Cost of materials and other CostDirectMaterial $5.44B USD 1 Quarter
Lower of cost or market inventory valuation adjustments InventoryWriteDown $31.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $31.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-3.00M USD 1 Quarter
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-3.00M USD 1 Quarter
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-223.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-223.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $148.00M USD 1 Quarter
Lower of cost or market inventory valuation adjustments InventoryWriteDown $148.00M USD 1 Quarter
Operating expenses DirectOperatingCosts $1.20B USD 2 Qtrs
Operating expenses DirectOperatingCosts $1.20B USD 2 Qtrs
Operating expenses DirectOperatingCosts $591.00M USD 1 Quarter
Operating expenses DirectOperatingCosts $591.00M USD 1 Quarter
Operating expenses DirectOperatingCosts $1.17B USD 2 Qtrs
Operating expenses DirectOperatingCosts $1.17B USD 2 Qtrs
Operating expenses DirectOperatingCosts $572.00M USD 1 Quarter
Operating expenses DirectOperatingCosts $572.00M USD 1 Quarter
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $13.65B USD 2 Qtrs
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $13.65B USD 2 Qtrs
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.16B USD 1 Quarter
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.16B USD 1 Quarter
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $12.12B USD 2 Qtrs
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $12.12B USD 2 Qtrs
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.34B USD 1 Quarter
Total cost of sales CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.34B 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 $114.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $114.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $218.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $218.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $208.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $208.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $403.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $403.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $451.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $451.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $226.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $226.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $206.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $206.00M USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet $-9.00M USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet $-9.00M USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet $-14.00M USD 2 Qtrs
Other operating expenses, net OtherOperatingIncomeExpenseNet $-14.00M USD 2 Qtrs
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 2 Qtrs
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $6.51B USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $6.51B USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $14.26B USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $14.26B USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $12.80B USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $12.80B USD 2 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $7.65B USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $7.65B USD 1 Quarter
Income from operations OperatingIncomeLoss $609.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $609.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $197.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $197.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $356.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $356.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $275.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $275.00M USD 1 Quarter
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $10.00M USD 1 Quarter
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $10.00M USD 1 Quarter
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $21.00M USD 2 Qtrs
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $21.00M USD 2 Qtrs
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $15.00M USD 2 Qtrs
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $15.00M USD 2 Qtrs
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $8.00M USD 1 Quarter
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $8.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $16.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $16.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $19.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $19.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $41.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $41.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $7.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $87.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $87.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $102.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $102.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $53.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $53.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $45.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $45.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $2.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $2.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-46.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-46.00M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-111.00M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-111.00M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-19.00M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-19.00M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-29.00M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-29.00M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-29.00M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-29.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $245.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $245.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $580.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $580.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $178.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $178.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $246.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $246.00M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $99.00M USD 2 Qtrs
Current CurrentIncomeTaxExpenseBenefit $99.00M USD 2 Qtrs
Current CurrentIncomeTaxExpenseBenefit $32.00M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $32.00M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $32.00M USD 2 Qtrs
Current CurrentIncomeTaxExpenseBenefit $32.00M USD 2 Qtrs
Deferred DeferredIncomeTaxExpenseBenefit $-4.00M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-4.00M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $4.00M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $4.00M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $5.00M USD 2 Qtrs
Deferred DeferredIncomeTaxExpenseBenefit $5.00M USD 2 Qtrs
Deferred DeferredIncomeTaxExpenseBenefit $11.00M USD 2 Qtrs
Deferred DeferredIncomeTaxExpenseBenefit $11.00M USD 2 Qtrs
Total income tax expense IncomeTaxExpenseBenefit $110.00M USD 2 Qtrs
Total income tax expense IncomeTaxExpenseBenefit $110.00M USD 2 Qtrs
Total income tax expense IncomeTaxExpenseBenefit $24.00M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $24.00M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $37.00M USD 2 Qtrs
Total income tax expense IncomeTaxExpenseBenefit $37.00M USD 2 Qtrs
Total income tax expense IncomeTaxExpenseBenefit $36.00M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $36.00M USD 1 Quarter
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $470.00M USD 2 Qtrs
Net income ProfitLoss $470.00M USD 2 Qtrs
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 $4.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
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 $4.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $152.00M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $152.00M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $204.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $204.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $466.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $466.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $208.00M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $208.00M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $2.38 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $2.38 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $1.10 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.10 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.07 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $1.07 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $0.79 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $0.79 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $2.38 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $2.38 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $1.07 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $1.07 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $0.79 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $0.79 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 191.51M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 191.51M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 188.11M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 188.11M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 195.11M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 195.11M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 188.30M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 188.30M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 195.11M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 195.11M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 191.51M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 191.51M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 188.30M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 188.30M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 188.11M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 188.11M shares 1 Quarter
Cash Flow Statement 204 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $470.00M USD 2 Qtrs
Net income ProfitLoss $470.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $403.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $403.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $451.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $451.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $226.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $226.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $206.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $206.00M USD 1 Quarter
Other operating expenses, net AssetImpairmentCharges $1.00M USD 2 Qtrs
Other operating expenses, net AssetImpairmentCharges $1.00M USD 2 Qtrs
Other operating expenses, net AssetImpairmentCharges - USD 2 Qtrs
Other operating expenses, net AssetImpairmentCharges - USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $31.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $31.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-3.00M USD 1 Quarter
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-3.00M USD 1 Quarter
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-223.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $-223.00M USD 2 Qtrs
Lower of cost or market inventory valuation adjustments InventoryWriteDown $148.00M USD 1 Quarter
Lower of cost or market inventory valuation adjustments InventoryWriteDown $148.00M USD 1 Quarter
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.00M USD 2 Qtrs
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.00M USD 2 Qtrs
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.00M USD 2 Qtrs
Earnings of equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.00M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-16.00M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-16.00M USD 2 Qtrs
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 - USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.00M USD 2 Qtrs
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.00M USD 2 Qtrs
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.00M USD 2 Qtrs
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.00M USD 2 Qtrs
Loss on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Loss on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Loss on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal $-40.00M USD 2 Qtrs
Loss on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal $-40.00M USD 2 Qtrs
Loss on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD 2 Qtrs
Loss on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD 2 Qtrs
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 $-4.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-4.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $5.00M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $5.00M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $11.00M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $11.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $13.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $13.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $11.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $11.00M USD 2 Qtrs
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-40.00M USD 2 Qtrs
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-40.00M USD 2 Qtrs
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $10.00M USD 2 Qtrs
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $10.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $96.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $96.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-57.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-57.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $29.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $29.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $25.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $25.00M USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-2.00M USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-2.00M USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-17.00M USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-17.00M USD 2 Qtrs
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.00M USD 2 Qtrs
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.00M USD 2 Qtrs
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.00M USD 2 Qtrs
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-22.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-22.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-32.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-32.00M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $8.00M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $8.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $33.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $33.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $156.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $156.00M USD 2 Qtrs
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-284.00M USD 2 Qtrs
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-284.00M USD 2 Qtrs
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-169.00M USD 2 Qtrs
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-169.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $54.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $54.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-23.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-23.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $541.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $541.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $498.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $498.00M USD 2 Qtrs
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $197.00M USD 2 Qtrs
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $197.00M USD 2 Qtrs
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $173.00M USD 2 Qtrs
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $173.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $2.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $2.00M USD 2 Qtrs
Investment in Osage Pipe Line Company, LLC PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Investment in Osage Pipe Line Company, LLC PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Investment in Osage Pipe Line Company, LLC PaymentsToAcquireEquityMethodInvestments $5.00M USD 2 Qtrs
Investment in Osage Pipe Line Company, LLC PaymentsToAcquireEquityMethodInvestments $5.00M USD 2 Qtrs
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.00M USD 2 Qtrs
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.00M USD 2 Qtrs
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.00M USD 2 Qtrs
Distributions in excess of equity in earnings of equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.00M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-193.00M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-193.00M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-173.00M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-173.00M USD 2 Qtrs
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $106.00M USD 2 Qtrs
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $106.00M USD 2 Qtrs
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $350.00M USD 2 Qtrs
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $350.00M USD 2 Qtrs
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $1.39B USD 2 Qtrs
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $1.39B USD 2 Qtrs
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 2 Qtrs
Proceeds from issuance of senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 2 Qtrs
Redemption of senior notes RepaymentsOfLongTermDebt - USD 2 Qtrs
Redemption of senior notes RepaymentsOfLongTermDebt - USD 2 Qtrs
Redemption of senior notes RepaymentsOfLongTermDebt $1.01B USD 2 Qtrs
Redemption of senior notes RepaymentsOfLongTermDebt $1.01B USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $50.00M USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $50.00M USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $541.00M USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $541.00M USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $190.00M USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $190.00M USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $195.00M USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $195.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $6.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $6.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $4.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $4.00M USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments $5.00M USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments $5.00M USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments $8.00M USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments $8.00M USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts - USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts - USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $19.00M USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $19.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-851.00M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-851.00M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-239.00M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-239.00M USD 2 Qtrs
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 2 Qtrs
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 2 Qtrs
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.00M USD 2 Qtrs
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.00M USD 2 Qtrs
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-488.00M USD 2 Qtrs
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-488.00M USD 2 Qtrs
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $74.00M USD 2 Qtrs
Net change for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $74.00M USD 2 Qtrs
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 $866.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $866.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $874.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $874.00M 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 $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 $866.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $866.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $874.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $874.00M USD Point-in-time
Interest InterestPaidNet $63.00M USD 2 Qtrs
Interest InterestPaidNet $63.00M USD 2 Qtrs
Interest InterestPaidNet $84.00M USD 2 Qtrs
Interest InterestPaidNet $84.00M USD 2 Qtrs
Income taxes, net IncomeTaxesPaidNet $3.00M USD 2 Qtrs
Income taxes, net IncomeTaxesPaidNet $3.00M USD 2 Qtrs
Income taxes, net IncomeTaxesPaidNet $89.00M USD 2 Qtrs
Income taxes, net IncomeTaxesPaidNet $89.00M USD 2 Qtrs
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-8.00M USD 2 Qtrs
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-8.00M USD 2 Qtrs
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-5.00M USD 2 Qtrs
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-5.00M USD 2 Qtrs
Stockholders Equity 106 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.00 USD 2 Qtrs
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.00 USD 2 Qtrs
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.00 USD 2 Qtrs
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.00 USD 2 Qtrs
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
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
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 $10.24B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.96B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.96B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 36.15M shares Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 36.15M 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 34.83M shares Point-in-time
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $470.00M USD 2 Qtrs
Net income ProfitLoss $470.00M USD 2 Qtrs
Dividends DividendsCommonStock $195.00M USD 2 Qtrs
Dividends DividendsCommonStock $195.00M USD 2 Qtrs
Dividends DividendsCommonStock $190.00M USD 2 Qtrs
Dividends DividendsCommonStock $190.00M USD 2 Qtrs
Dividends DividendsCommonStock $97.00M USD 1 Quarter
Dividends DividendsCommonStock $97.00M 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 $24.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $24.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $27.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $27.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-16.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-16.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.00M USD 1 Quarter
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 2 Qtrs
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.00M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.00M USD 2 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 1.33M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 1.33M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 6.35M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 6.35M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 1.33M shares 2 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 1.33M shares 2 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 9.28M shares 2 Qtrs
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 9.28M shares 2 Qtrs
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $50.00M USD 2 Qtrs
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $50.00M USD 2 Qtrs
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $546.00M USD 2 Qtrs
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $546.00M USD 2 Qtrs
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $50.00M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $50.00M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $374.00M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $374.00M USD 1 Quarter
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 2 Qtrs
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 2 Qtrs
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00M USD 2 Qtrs
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00M USD 2 Qtrs
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 $2.00M USD 1 Quarter
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00M USD 1 Quarter
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
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 $10.24B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.96B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.96B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 36.15M shares Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 36.15M 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 34.83M shares Point-in-time
Net income attributable to HF Sinclair stockholders NetIncomeLoss $152.00M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $152.00M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $204.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $204.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $466.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $466.00M USD 2 Qtrs
Net income attributable to HF Sinclair stockholders NetIncomeLoss $208.00M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $208.00M USD 1 Quarter
Comprehensive Income 96 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $208.00M USD 2 Qtrs
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $210.00M USD 1 Quarter
Net income ProfitLoss $470.00M USD 2 Qtrs
Net income ProfitLoss $470.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-5.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-5.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $31.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $31.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $36.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $36.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-18.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-18.00M USD 2 Qtrs
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
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-1.00M USD 1 Quarter
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-1.00M USD 1 Quarter
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-5.00M USD 2 Qtrs
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-5.00M USD 2 Qtrs
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 2 Qtrs
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 2 Qtrs
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 2 Qtrs
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 2 Qtrs
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
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-4.00M USD 2 Qtrs
Loss reclassified to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-4.00M USD 2 Qtrs
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 loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD 2 Qtrs
Net unrealized loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD 2 Qtrs
Net unrealized loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-1.00M USD 2 Qtrs
Net unrealized loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-1.00M USD 2 Qtrs
Net unrealized loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-1.00M USD 1 Quarter
Net unrealized loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-1.00M USD 1 Quarter
Net unrealized loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD 1 Quarter
Net unrealized loss on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - 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 2 Qtrs
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $1.00M USD 2 Qtrs
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $2.00M USD 2 Qtrs
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $2.00M USD 2 Qtrs
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD 1 Quarter
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $30.00M USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $30.00M USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-20.00M USD 2 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-20.00M USD 2 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $34.00M USD 2 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $34.00M USD 2 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-6.00M USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-6.00M 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 $-4.00M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-4.00M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $7.00M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $7.00M USD 2 Qtrs
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $6.00M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $6.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $24.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $24.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $234.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $234.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $454.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $454.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $235.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $235.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.00M USD 1 Quarter
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
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
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $147.00M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $147.00M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $231.00M USD 2 Qtrs
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $231.00M USD 2 Qtrs
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $232.00M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $232.00M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $450.00M USD 2 Qtrs
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $450.00M USD 2 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...