2021 Q4 Form 8-K Financial Statement
#000191565722000073 Filed on September 12, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $5.623B | $18.39B | $2.901B |
YoY Change | 93.83% | 64.43% | -33.8% |
Cost Of Revenue | $4.967B | $15.26B | $2.362B |
YoY Change | 110.32% | 65.17% | -34.58% |
Gross Profit | $655.8M | $3.132B | $539.1M |
YoY Change | 21.63% | 60.93% | -30.16% |
Gross Profit Margin | 11.66% | 17.03% | 18.59% |
Selling, General & Admin | $95.43M | $333.4M | $76.04M |
YoY Change | 25.49% | 7.0% | -18.24% |
% of Gross Profit | 14.55% | 10.64% | 14.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $134.2M | $503.5M | $520.9M |
YoY Change | -74.24% | -3.34% | 287.01% |
% of Gross Profit | 20.46% | 16.08% | 96.62% |
Operating Expenses | $657.7M | $2.328B | $537.0M |
YoY Change | 22.47% | 9.14% | -12.11% |
Operating Profit | -$1.913M | $804.6M | $2.138M |
YoY Change | -189.48% | -531.53% | -98.67% |
Interest Expense | -$25.17M | -$111.7M | -$34.98M |
YoY Change | -28.05% | 1.47% | -44.47% |
% of Operating Profit | -13.88% | -1636.16% | |
Other Income/Expense, Net | $37.97M | $3.034M | |
YoY Change | 385.25% | 51.7% | |
Pretax Income | -$43.15M | $787.2M | -$138.2M |
YoY Change | -68.78% | -205.37% | -238.19% |
Income Tax | -$26.05M | $123.9M | -$43.64M |
% Of Pretax Income | 15.74% | ||
Net Earnings | -$39.53M | $558.3M | -$117.7M |
YoY Change | -66.43% | -192.83% | -293.03% |
Net Earnings / Revenue | -0.7% | 3.04% | -4.06% |
Basic Earnings Per Share | $3.39 | ||
Diluted Earnings Per Share | -$242.9K | $3.434M | -$726.2K |
COMMON SHARES | |||
Basic Shares Outstanding | 162.6M shares | ||
Diluted Shares Outstanding | 162.6M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $234.4M | $234.4M | $1.368B |
YoY Change | -82.87% | -82.87% | 54.61% |
Cash & Equivalents | $234.4M | $234.4M | $1.368B |
Short-Term Investments | |||
Other Short-Term Assets | $66.61M | $66.61M | $47.58M |
YoY Change | 39.99% | 39.99% | -23.25% |
Inventory | $2.122B | $2.122B | $1.173B |
Prepaid Expenses | |||
Receivables | $1.242B | $1.242B | $630.0M |
Other Receivables | $97.38M | $97.38M | $91.35M |
Total Short-Term Assets | $3.762B | $3.762B | $3.311B |
YoY Change | 13.64% | 13.64% | 0.14% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.811B | $5.811B | $4.924B |
YoY Change | 18.02% | 18.02% | -6.92% |
Goodwill | $2.293B | $2.294B | |
YoY Change | -0.04% | ||
Intangibles | $299.1M | $334.8M | |
YoY Change | -10.68% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $3.343B | $397.4M | $314.8M |
YoY Change | 961.93% | 26.23% | -39.57% |
Total Long-Term Assets | $9.154B | $9.154B | $8.196B |
YoY Change | 11.69% | 11.69% | -7.48% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.762B | $3.762B | $3.311B |
Total Long-Term Assets | $9.154B | $9.154B | $8.196B |
Total Assets | $12.92B | $12.92B | $11.51B |
YoY Change | 12.25% | 12.25% | -5.41% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.613B | $1.613B | $1.001B |
YoY Change | 61.19% | 61.19% | -17.68% |
Accrued Expenses | $316.2M | $416.3M | $370.5M |
YoY Change | -14.65% | 12.37% | -13.44% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $10.51M | $1.916M |
YoY Change | -100.0% | 448.54% | -4.2% |
Total Short-Term Liabilities | $2.065B | $2.065B | $1.375B |
YoY Change | 50.2% | 50.2% | -18.44% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.073B | $3.129B | $3.148B |
YoY Change | -2.39% | -0.59% | 27.91% |
Other Long-Term Liabilities | $337.8M | $590.0M | $548.0M |
YoY Change | -38.36% | 7.66% | -11.47% |
Total Long-Term Liabilities | $3.411B | $3.719B | $3.696B |
YoY Change | -7.72% | 0.64% | 19.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.065B | $2.065B | $1.375B |
Total Long-Term Liabilities | $3.411B | $3.719B | $3.696B |
Total Liabilities | $5.476B | $7.229B | $6.339B |
YoY Change | -13.61% | 14.04% | 2.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.414B | $3.913B | |
YoY Change | 12.79% | ||
Common Stock | $4.223B | $4.210B | |
YoY Change | 0.29% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.951B | $2.969B | |
YoY Change | -0.58% | ||
Treasury Stock Shares | 93.04M shares | 93.63M shares | |
Shareholders Equity | $5.688B | $5.688B | $5.168B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.92B | $12.92B | $11.51B |
YoY Change | 12.25% | 12.25% | -5.41% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$39.53M | $558.3M | -$117.7M |
YoY Change | -66.43% | -192.83% | -293.03% |
Depreciation, Depletion And Amortization | $134.2M | $503.5M | $520.9M |
YoY Change | -74.24% | -3.34% | 287.01% |
Cash From Operating Activities | -$332.8M | $406.7M | $458.0M |
YoY Change | -172.67% | -11.19% | 233.79% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$265.1M | -$813.4M | -$330.2M |
YoY Change | -19.72% | 146.37% | -434.51% |
Acquisitions | $624.3M | ||
YoY Change | |||
Other Investing Activities | -$623.7M | -$513.8M | -$2.000K |
YoY Change | 31183850.0% | 25690400.0% | -99.99% |
Cash From Investing Activities | -$888.7M | -$1.327B | -$330.2M |
YoY Change | 169.18% | 301.99% | 184.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$7.058M | ||
YoY Change | -7.64% | ||
Debt Paid & Issued, Net | $0.00 | ||
YoY Change | |||
Cash From Financing Activities | -27.63M | -211.8M | 353.2M |
YoY Change | -107.82% | -159.96% | -396.83% |
NET CHANGE | |||
Cash From Operating Activities | -332.8M | 406.7M | 458.0M |
Cash From Investing Activities | -888.7M | -1.327B | -330.2M |
Cash From Financing Activities | -27.63M | -211.8M | 353.2M |
Net Change In Cash | -1.249B | -1.132B | 481.0M |
YoY Change | -359.7% | -335.42% | -591.34% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$332.8M | $406.7M | $458.0M |
Capital Expenditures | -$265.1M | -$813.4M | -$330.2M |
Free Cash Flow | -$67.75M | $1.220B | $788.1M |
YoY Change | -108.6% | 54.82% | 1947.05% |
Facts In Submission
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StockholdersEquity
|
5168361000 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
606580000 | usd |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
553842000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6294465000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5722203000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12916613000 | usd |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
11506864000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
18389142000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11183643000 | usd |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
17486578000 | usd |
CY2021 | hfc |
Cost Of Products Sold Excluding Inventory Adjustments
CostOfProductsSoldExcludingInventoryAdjustments
|
15567052000 | usd |
CY2020 | hfc |
Cost Of Products Sold Excluding Inventory Adjustments
CostOfProductsSoldExcludingInventoryAdjustments
|
9158805000 | usd |
CY2019 | hfc |
Cost Of Products Sold Excluding Inventory Adjustments
CostOfProductsSoldExcludingInventoryAdjustments
|
13918384000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-310123000 | usd |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
78499000 | usd |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-119775000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
15256929000 | usd |
CY2020 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
9237304000 | usd |
CY2019 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
13798609000 | usd |
CY2021 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1517478000 | usd |
CY2020 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1300277000 | usd |
CY2019 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1394052000 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
362010000 | usd |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
313600000 | usd |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
354236000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
503539000 | usd |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
520912000 | usd |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
509925000 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
545293000 | usd |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
152712000 | usd |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
17639956000 | usd |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11917386000 | usd |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
16209534000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
749186000 | usd |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-733743000 | usd |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1277044000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12432000 | usd |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6647000 | usd |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5180000 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4019000 | usd |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7633000 | usd |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
22139000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
125175000 | usd |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
126527000 | usd |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
143321000 | usd |
CY2021 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
81000000 | usd |
CY2019 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
0 | usd |
CY2021 | hfc |
Gain Loss Related To Litigation Settlement Other
GainLossRelatedToLitigationSettlementOther
|
51500000 | usd |
CY2020 | hfc |
Gain Loss Related To Litigation Settlement Other
GainLossRelatedToLitigationSettlementOther
|
0 | usd |
CY2019 | hfc |
Gain Loss Related To Litigation Settlement Other
GainLossRelatedToLitigationSettlementOther
|
0 | usd |
CY2021 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd |
CY2020 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
33834000 | usd |
CY2019 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25915000 | usd |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-2938000 | usd |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
2201000 | usd |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
5449000 | usd |
CY2021 | hfc |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
98128000 | usd |
CY2020 | hfc |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
7824000 | usd |
CY2019 | hfc |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
5013000 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
37966000 | usd |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-13303000 | usd |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-105540000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
787152000 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-747046000 | usd |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1171504000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-4672000 | usd |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-55420000 | usd |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
220486000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
128570000 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-176727000 | usd |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
78666000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
123898000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-232147000 | usd |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
299152000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
663254000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-514899000 | usd |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
872352000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
104930000 | usd |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
86549000 | usd |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
99964000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
558324000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-601448000 | usd |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
772388000 | usd |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.39 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.72 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.64 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.39 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.72 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.61 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162569000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
161983000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166287000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162569000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
161983000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
167385000 | shares |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
663254000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-514899000 | usd |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
872352000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-13336000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
6226000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
13337000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-17548000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-7475000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
14364000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-17579000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-2604000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
19713000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
31000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-4871000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-5349000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
457000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3461000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
7207000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-13762000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-2106000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
781000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2971000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-794000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-370000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10791000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1312000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1151000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
652463000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-516211000 | usd |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
873503000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
104930000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
86549000 | usd |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
99964000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
547533000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-602760000 | usd |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
773539000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
663254000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-514899000 | usd |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
872352000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
503539000 | usd |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
520912000 | usd |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
509925000 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
545293000 | usd |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
152712000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-310123000 | usd |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
78499000 | usd |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-119775000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
0 | usd |
CY2020 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-1084000 | usd |
CY2019 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
213000 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25915000 | usd |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2021 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd |
CY2020 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
33834000 | usd |
CY2019 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
89765000 | usd |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
201000 | usd |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-50000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
128570000 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-176727000 | usd |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
78666000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39273000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31654000 | usd |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
42269000 | usd |
CY2021 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
34096000 | usd |
CY2020 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-26456000 | usd |
CY2019 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-36888000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
614407000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-254684000 | usd |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
150437000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
344559000 | usd |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-230142000 | usd |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-91599000 | usd |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
6415000 | usd |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
85442000 | usd |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-32368000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
18672000 | usd |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2541000 | usd |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3633000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
612410000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-241765000 | usd |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
312794000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
23158000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-25897000 | usd |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
9048000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
83602000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-85708000 | usd |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
13748000 | usd |
CY2021 | hfc |
Increase Decrease In Turnaround Expenditures
IncreaseDecreaseInTurnaroundExpenditures
|
-214431000 | usd |
CY2020 | hfc |
Increase Decrease In Turnaround Expenditures
IncreaseDecreaseInTurnaroundExpenditures
|
-94692000 | usd |
CY2019 | hfc |
Increase Decrease In Turnaround Expenditures
IncreaseDecreaseInTurnaroundExpenditures
|
-318415000 | usd |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
14656000 | usd |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4998000 | usd |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
18601000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
406682000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
457931000 | usd |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1548611000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
725073000 | usd |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
270877000 | usd |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
263651000 | usd |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
624332000 | usd |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
662665000 | usd |
CY2021 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | usd |
CY2020 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
2438000 | usd |
CY2019 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
17886000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
106357000 | usd |
CY2020 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1554000 | usd |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
194000 | usd |
CY2021 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
4165000 | usd |
CY2020 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
882000 | usd |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1206000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1327219000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-330162000 | usd |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-972914000 | usd |
CY2021 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
555500000 | usd |
CY2020 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
258500000 | usd |
CY2019 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
365500000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
629000000 | usd |
CY2020 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
310500000 | usd |
CY2019 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
323000000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
748925000 | usd |
CY2019 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7058000 | usd |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7642000 | usd |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
533083000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
57663000 | usd |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
229493000 | usd |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
225170000 | usd |
CY2021 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
75395000 | usd |
CY2020 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
89001000 | usd |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
132268000 | usd |
CY2021 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
23194000 | usd |
CY2020 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
23899000 | usd |
CY2019 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
3210000 | usd |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3990000 | usd |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2995000 | usd |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1551000 | usd |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
14500000 | usd |
CY2020 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
15538000 | usd |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2891000 | usd |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-429000 | usd |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1893000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-211803000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
353226000 | usd |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-848255000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1534000 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2161000 | usd |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2968000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1133874000 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
483156000 | usd |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-269590000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1368318000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
885162000 | usd |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1154752000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
234444000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1368318000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
885162000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
136429000 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
120257000 | usd |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
133809000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-19760000 | usd |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
54256000 | usd |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
178967000 | usd |
CY2021 | hfc |
Increase Decrease In Accrued Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
-15319000 | usd |
CY2020 | hfc |
Increase Decrease In Accrued Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
73867000 | usd |
CY2019 | hfc |
Increase Decrease In Accrued Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid
|
19752000 | usd |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6459059000 | usd |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
872352000 | usd |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.34 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
225170000 | usd |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
132268000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1151000 | usd |
CY2019 | hfc |
Allocated Equity On Common Unit Issuances Net Of Tax
AllocatedEquityOnCommonUnitIssuancesNetOfTax
|
-139000 | usd |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
42269000 | usd |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
528483000 | usd |
CY2019 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1893000 | usd |
CY2019 | hfc |
Contributionfrom Joint Venture Partner
ContributionfromJointVenturePartner
|
-22548000 | usd |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6509426000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-514899000 | usd |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
229493000 | usd |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
89001000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1312000 | usd |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
31654000 | usd |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7642000 | usd |
CY2020 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1032000 | usd |
CY2020 | hfc |
Contributionfrom Joint Venture Partner
ContributionfromJointVenturePartner
|
-23899000 | usd |
CY2020 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
603000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5722203000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
663254000 | usd |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
57663000 | usd |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
75395000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10791000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
39273000 | usd |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7058000 | usd |
CY2021 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2548000 | usd |
CY2021 | hfc |
Contributionfrom Joint Venture Partner
ContributionfromJointVenturePartner
|
-23194000 | usd |
CY2021 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
-4000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6294465000 | usd |
CY2020Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3700000 | usd |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">: The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</span> | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
42600000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3700000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3400000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
52500000 | usd |
CY2021 | hfc |
Turnaround And Catalyst Amortization Costs
TurnaroundAndCatalystAmortizationCosts
|
136900000 | usd |
CY2020 | hfc |
Turnaround And Catalyst Amortization Costs
TurnaroundAndCatalystAmortizationCosts
|
158400000 | usd |
CY2019 | hfc |
Turnaround And Catalyst Amortization Costs
TurnaroundAndCatalystAmortizationCosts
|
141900000 | usd |
CY2021 | hfc |
Proceeds From Inventory Repurchase Agreements
ProceedsFromInventoryRepurchaseAgreements
|
43500000 | usd |
CY2020 | hfc |
Proceeds From Inventory Repurchase Agreements
ProceedsFromInventoryRepurchaseAgreements
|
44900000 | usd |
CY2019 | hfc |
Proceeds From Inventory Repurchase Agreements
ProceedsFromInventoryRepurchaseAgreements
|
52100000 | usd |
CY2021 | hfc |
Payments Under Inventory Repurchase Agreements
PaymentsUnderInventoryRepurchaseAgreements
|
45400000 | usd |
CY2020 | hfc |
Payments Under Inventory Repurchase Agreements
PaymentsUnderInventoryRepurchaseAgreements
|
46400000 | usd |
CY2019 | hfc |
Payments Under Inventory Repurchase Agreements
PaymentsUnderInventoryRepurchaseAgreements
|
49200000 | usd |
us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
5100000 | usd | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
396191000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
350548000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
110606000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
97937000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
308747000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
285785000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
419353000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
383722000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
75885000 | usd |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
24321000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
8945000 | usd |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
5713000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
66940000 | usd |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
18608000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
10510000 | usd |
CY2020Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1916000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
56556000 | usd |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
5097000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
67066000 | usd |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
7013000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y4M24D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y2M12D | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y7M6D | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y3M18D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.038 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.041 | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.039 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.053 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
117292000 | usd |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
121608000 | usd |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
112770000 | usd |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
4295000 | usd |
CY2020 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
4400000 | usd |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1543000 | usd |
CY2021 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
733000 | usd |
CY2020 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
415000 | usd |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
334000 | usd |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3645000 | usd |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3580000 | usd |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4449000 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
125965000 | usd |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
130003000 | usd |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
119096000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
129577000 | usd |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
126313000 | usd |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
116980000 | usd |
CY2021 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
733000 | usd |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
415000 | usd |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
334000 | usd |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3990000 | usd |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2995000 | usd |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1551000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
147718000 | usd |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
18823000 | usd |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
121750000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
64334000 | usd |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
4085000 | usd |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
2096000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
80312000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
82304000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
122907000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
13096000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
106008000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
11438000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
77770000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
8292000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
29589000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
7567000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
22046000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
6711000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
143337000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
33208000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
501657000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
13246000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
419353000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
67066000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
110606000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
10510000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
308747000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
56556000 | usd |
CY2020 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
33800000 | usd |
CY2021 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
15281000 | usd |
CY2020 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
22636000 | usd |
CY2019 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
33242000 | usd |
CY2021 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd |
CY2020 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
33834000 | usd |
CY2019 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd |
CY2021 | us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
2545000 | usd |
CY2020 | us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
1928000 | usd |
CY2019 | us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
0 | usd |
CY2021 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
2162000 | usd |
CY2020 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
1690000 | usd |
CY2019 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
0 | usd |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
9810000 | usd |
CY2021Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
|
2955000 | usd |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
9676000 | usd |
CY2021Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
|
2955000 | usd |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
9676000 | usd |
CY2021Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
|
2955000 | usd |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
2681000 | usd |
CY2021Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
|
2955000 | usd |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
0 | usd |
CY2021Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
|
2955000 | usd |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
0 | usd |
CY2021Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Lease Payments To Be Received After Rolling Year Five
SalesTypeAndDirectFinancingLeasesLeaseReceivableLeasePaymentsToBeReceivedAfterRollingYearFive
|
24380000 | usd |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
31843000 | usd |
CY2021Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
|
39155000 | usd |
CY2021Q4 | hfc |
Sales Type Lease Imputed Interest
SalesTypeLeaseImputedInterest
|
29716000 | usd |
CY2021Q4 | us-gaap |
Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
|
9439000 | usd |
CY2021Q4 | us-gaap |
Sales Type Lease Unguaranteed Residual Asset
SalesTypeLeaseUnguaranteedResidualAsset
|
25182000 | usd |
CY2021Q4 | us-gaap |
Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
|
34621000 | usd |
CY2021Q4 | hfc |
Sales Type Lease Lease Receivable Current Portion
SalesTypeLeaseLeaseReceivableCurrentPortion
|
24962000 | usd |
CY2020Q4 | hfc |
Sales Type Lease Lease Receivable Current Portion
SalesTypeLeaseLeaseReceivableCurrentPortion
|
26045000 | usd |
CY2021Q4 | hfc |
Sales Type Lease Unguaranteed Residual Asset Current Portion
SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion
|
9659000 | usd |
CY2020Q4 | hfc |
Sales Type Lease Unguaranteed Residual Asset Current Portion
SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion
|
8985000 | usd |
CY2021Q4 | us-gaap |
Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
|
34621000 | usd |
CY2020Q4 | us-gaap |
Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
|
35030000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
18389142000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11183643000 | usd |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
17486578000 | usd |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
6738000 | usd |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4652000 | usd |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
132000 | usd |
CY2021 | hfc |
Contract With Customer Liability Increase
ContractWithCustomerLiabilityIncrease
|
32301000 | usd |
CY2020 | hfc |
Contract With Customer Liability Increase
ContractWithCustomerLiabilityIncrease
|
28746000 | usd |
CY2019 | hfc |
Contract With Customer Liability Increase
ContractWithCustomerLiabilityIncrease
|
26751000 | usd |
CY2021 | hfc |
Contract With Customer Liability Including New Contract Revenue Recognized
ContractWithCustomerLiabilityIncludingNewContractRevenueRecognized
|
29761000 | usd |
CY2020 | hfc |
Contract With Customer Liability Including New Contract Revenue Recognized
ContractWithCustomerLiabilityIncludingNewContractRevenueRecognized
|
26660000 | usd |
CY2019 | hfc |
Contract With Customer Liability Including New Contract Revenue Recognized
ContractWithCustomerLiabilityIncludingNewContractRevenueRecognized
|
28694000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
9278000 | usd |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
6738000 | usd |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4652000 | usd |
CY2019 | hfc |
Concentration Risk Number Of Major Customers
ConcentrationRiskNumberOfMajorCustomers
|
0 | customer |
CY2020 | hfc |
Concentration Risk Number Of Major Customers
ConcentrationRiskNumberOfMajorCustomers
|
0 | customer |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
558324000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-601448000 | usd |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
772388000 | usd |
CY2021 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
7465000 | usd |
CY2020 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1811000 | usd |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1034000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
550859000 | usd |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-603259000 | usd |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
771354000 | usd |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162569000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
161983000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166287000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1098000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162569000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
161983000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
167385000 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.39 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.72 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.64 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.39 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.72 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.61 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
6019255 | shares |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
2122128000 | usd |
CY2021Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
117200000 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
42044000 | usd |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29669000 | usd |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
41512000 | usd |
CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10545000 | usd |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3965000 | usd |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
13253000 | usd |
CY2021Q4 | us-gaap |
Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
|
630873000 | usd |
CY2020Q4 | us-gaap |
Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
|
451967000 | usd |
CY2021Q4 | hfc |
Energy Related Inventory Other Raw Materials And Unfinished Products
EnergyRelatedInventoryOtherRawMaterialsAndUnfinishedProducts
|
530067000 | usd |
CY2020Q4 | hfc |
Energy Related Inventory Other Raw Materials And Unfinished Products
EnergyRelatedInventoryOtherRawMaterialsAndUnfinishedProducts
|
260495000 | usd |
CY2021Q4 | hfc |
Energy Related Inventory Finished Products
EnergyRelatedInventoryFinishedProducts
|
726930000 | usd |
CY2020Q4 | hfc |
Energy Related Inventory Finished Products
EnergyRelatedInventoryFinishedProducts
|
595696000 | usd |
CY2021Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
8739000 | usd |
CY2020Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
318862000 | usd |
CY2021Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
43025000 | usd |
CY2020Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
35006000 | usd |
CY2021Q4 | us-gaap |
Other Inventory
OtherInventory
|
199972000 | usd |
CY2020Q4 | us-gaap |
Other Inventory
OtherInventory
|
149174000 | usd |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
1173476000 | usd |
CY2020Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
318900000 | usd |
CY2020Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
318900000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-310100000 | usd |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
78500000 | usd |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-119800000 | usd |
CY2021 | hfc |
Cost Of Sales Effect Of Renewable Fuels Standard
CostOfSalesEffectOfRenewableFuelsStandard
|
111100000 | usd |
CY2020 | hfc |
Cost Of Sales Effect Of Renewable Fuels Standard
CostOfSalesEffectOfRenewableFuelsStandard
|
36900000 | usd |
CY2019Q3 | hfc |
Cost Of Sales Effect Of Renewable Fuels Standard
CostOfSalesEffectOfRenewableFuelsStandard
|
36600000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
8448207000 | usd |
CY2020Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
7299517000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
3033353000 | usd |
CY2020Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
2726378000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
5414854000 | usd |
CY2020Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
4573139000 | usd |
CY2021 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
15200000 | usd |
CY2020 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
4100000 | usd |
CY2019 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
2500000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
329400000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
333000000 | usd |
CY2019 | us-gaap |
Depreciation
Depreciation
|
334200000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
2300000000 | usd |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
2293935000 | usd |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-891000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
2293044000 | usd |
CY2021Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2836941000 | usd |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
543897000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
2293044000 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2020Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
26500000 | usd |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
152700000 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
455181000 | usd |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
456826000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
156123000 | usd |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
122024000 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
299058000 | usd |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
334802000 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35600000 | usd |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
34100000 | usd |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33800000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
34400000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
34400000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
34400000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
34400000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
34400000 | usd |
CY2021 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
7800000 | usd |
CY2020 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
7100000 | usd |
CY2019 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
11200000 | usd |
CY2020Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
115000000 | usd |
CY2021 | hfc |
Length Of Time For Environmental Remediation
LengthOfTimeForEnvironmentalRemediation
|
P30Y | |
CY2021Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1350000000 | usd |
CY2021Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | usd |
CY2021Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
2300000 | usd |
CY2021Q4 | hfc |
Financing Arrangement Obligations
FinancingArrangementObligations
|
37400000 | usd |
CY2020Q4 | hfc |
Financing Arrangement Obligations
FinancingArrangementObligations
|
43900000 | usd |
CY2021Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
1750000000 | usd |
CY2020Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
1750000000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
10312000 | usd |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
12885000 | usd |
CY2021Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1739688000 | usd |
CY2020Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1737115000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3072737000 | usd |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3142718000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
350000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
840000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1000000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
900000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3090000000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
31000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-4871000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-5349000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-17579000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-2604000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
19713000 | usd |
CY2021 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-15106000 | usd |
CY2020 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
7096000 | usd |
CY2019 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-32332000 | usd |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
6463000 | usd |
CY2021Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1835000 | usd |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
275000 | usd |
CY2020Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
23978000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-33206000 | usd |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-59452000 | usd |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
187134000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1802000 | usd |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-5391000 | usd |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
29547000 | usd |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
30336000 | usd |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
9423000 | usd |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3805000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
94353000 | usd |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-64836000 | usd |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
77916000 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1386000 | usd |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-52872000 | usd |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
26073000 | usd |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
32831000 | usd |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-59019000 | usd |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-25323000 | usd |
CY2021 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
123898000 | usd |
CY2020 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-232147000 | usd |
CY2019 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
299152000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
165302000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-156880000 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
246013000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
13588000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-41566000 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
47259000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
25931000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
21799000 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
25494000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-13342000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | usd |
CY2021 | hfc |
Effective Income Tax Rate Reconciliation Cares Act
EffectiveIncomeTaxRateReconciliationCARESAct
|
-10384000 | usd |
CY2020 | hfc |
Effective Income Tax Rate Reconciliation Cares Act
EffectiveIncomeTaxRateReconciliationCARESAct
|
-19837000 | usd |
CY2019 | hfc |
Effective Income Tax Rate Reconciliation Cares Act
EffectiveIncomeTaxRateReconciliationCARESAct
|
0 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
331000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-14294000 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
0 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
29777000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | usd |
CY2021 | hfc |
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
|
18547000 | usd |
CY2020 | hfc |
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
|
0 | usd |
CY2019 | hfc |
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
|
0 | usd |
CY2021 | hfc |
Effective Income Tax Rate Reconciliation Goodwill Amount
EffectiveIncomeTaxRateReconciliationGoodwillAmount
|
0 | usd |
CY2020 | hfc |
Effective Income Tax Rate Reconciliation Goodwill Amount
EffectiveIncomeTaxRateReconciliationGoodwillAmount
|
16573000 | usd |
CY2019 | hfc |
Effective Income Tax Rate Reconciliation Goodwill Amount
EffectiveIncomeTaxRateReconciliationGoodwillAmount
|
32069000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5564000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5656000 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-695000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
123898000 | usd |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7600000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-232147000 | usd |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
299152000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3165000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3165000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
251996000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1089397000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
837401000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8577000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8577000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
212695000 | usd |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
926398000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
713703000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3200000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8600000 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
228000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54899000 | usd |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56621000 | usd |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
53752000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000 | usd |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2893000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
49000 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1500000 | usd |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
24000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
125000 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | usd |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
120000 | usd |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54605000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54899000 | usd |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56621000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54600000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54900000 | usd |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56600000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
53700000 | usd |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
162413660 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
161846525 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
172121491 | shares |
CY2021 | hfc |
Stock Issued During Period Shares Vesting Of Performance Units
StockIssuedDuringPeriodSharesVestingOfPerformanceUnits
|
67846 | shares |
CY2020 | hfc |
Stock Issued During Period Shares Vesting Of Performance Units
StockIssuedDuringPeriodSharesVestingOfPerformanceUnits
|
296801 | shares |
CY2019 | hfc |
Stock Issued During Period Shares Vesting Of Performance Units
StockIssuedDuringPeriodSharesVestingOfPerformanceUnits
|
592602 | shares |
CY2021 | hfc |
Stock Issued During Period Shares Vesting Of Restricted Stock And Restricted Stock Units
StockIssuedDuringPeriodSharesVestingOfRestrictedStockAndRestrictedStockUnits
|
737091 | shares |
CY2020 | hfc |
Stock Issued During Period Shares Vesting Of Restricted Stock And Restricted Stock Units
StockIssuedDuringPeriodSharesVestingOfRestrictedStockAndRestrictedStockUnits
|
553381 | shares |
CY2019 | hfc |
Stock Issued During Period Shares Vesting Of Restricted Stock And Restricted Stock Units
StockIssuedDuringPeriodSharesVestingOfRestrictedStockAndRestrictedStockUnits
|
412465 | shares |
CY2021 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
0 | shares |
CY2020 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
0 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
13807 | shares |
CY2021 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
217151 | shares |
CY2020 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
283047 | shares |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
11266226 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
163001446 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
162413660 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
161846525 | shares |
CY2021 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
217151 | shares |
CY2020 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
283047 | shares |
CY2019 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
415466 | shares |
CY2019Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1000000000 | usd |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7100000 | usd |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
21900000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-13762000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2971000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10791000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-2106000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-794000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1312000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
781000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-370000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1151000 | usd |
CY2020 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
81000000 | usd |
CY2021Q1 | us-gaap |
Proceeds From Legal Settlements
ProceedsFromLegalSettlements
|
51500000 | usd |
CY2021Q1 | us-gaap |
Proceeds From Legal Settlements
ProceedsFromLegalSettlements
|
51500000 | usd |
CY2021Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
129572000 | usd |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
45000000 | usd |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
43300000 | usd |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
30300000 | usd |
CY2021Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
166456000 | usd |
CY2021Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
164518000 | usd |
CY2021Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
163507000 | usd |
CY2021Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
163972000 | usd |
CY2021Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
839775000 | usd |
CY2021Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
1627800000 | usd |
CY2021 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
160500000 | usd |
CY2020 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
139000000 | usd |
CY2019 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
144800000 | usd |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
18389142000 | usd |
CY2021 | hfc |
Intersegment Revenues
IntersegmentRevenues
|
0 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
18389142000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
15567052000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-310123000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
1517478000 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
362010000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
503539000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
749186000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12432000 | usd |
CY2021 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
813409000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11183643000 | usd |
CY2020 | hfc |
Intersegment Revenues
IntersegmentRevenues
|
0 | usd |
CY2020 | us-gaap |
Revenues
Revenues
|
11183643000 | usd |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
9158805000 | usd |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
78499000 | usd |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
1300277000 | usd |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
313600000 | usd |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
520912000 | usd |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
545293000 | usd |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-733743000 | usd |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6647000 | usd |
CY2020 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
330160000 | usd |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
17486578000 | usd |
CY2019 | hfc |
Intersegment Revenues
IntersegmentRevenues
|
0 | usd |
CY2019 | us-gaap |
Revenues
Revenues
|
17486578000 | usd |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
13918384000 | usd |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-119775000 | usd |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
1394052000 | usd |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
354236000 | usd |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
509925000 | usd |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
152712000 | usd |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1277044000 | usd |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5180000 | usd |
CY2019 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
293763000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
234444000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
12916613000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3072737000 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1368318000 | usd |
CY2020Q4 | us-gaap |
Assets
Assets
|
11506864000 | usd |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3142718000 | usd |