10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.