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Segment Information
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
Our operations are organized into five reportable segments, Refining, Renewables, Marketing, Lubricants and Specialty Products and HEP. Our operations that are not included in one of these five reportable segments are included in Corporate and Other. Intersegment transactions are eliminated in our consolidated financial statements and are included in Eliminations. Corporate and Other and Eliminations are aggregated and presented under the Corporate, Other and Eliminations column.

The Refining segment represents the operations of our El Dorado, Tulsa, Navajo, Woods Cross and Puget Sound refineries and HF Sinclair Asphalt Company LLC (“Asphalt”). Effective with the Sinclair Transactions that closed on March 14, 2022, the Refining segment includes our Parco and Casper refineries. Refining activities involve the purchase and refining of crude oil and wholesale marketing of refined products, such as gasoline, diesel fuel and jet fuel. These petroleum products are primarily marketed in the Mid-Continent, Southwest and Rocky Mountains extending into the Pacific Northwest geographic regions of the United States. Asphalt operates various asphalt terminals in Arizona, New Mexico and Oklahoma.

The Renewables segment represents the operations of our Cheyenne renewable diesel unit (“RDU”), which was mechanically complete in the fourth quarter of 2021 and operational in the first quarter of 2022, the pre-treatment unit at our Artesia, New Mexico facility, which was completed and operational in the first quarter of 2022 and the Artesia RDU, which was completed and operational in the second quarter of 2022. Also, effective with the Sinclair Transactions that closed on March 14, 2022, the Renewables segment includes the Sinclair RDU.

Effective with the Sinclair Transactions that closed on March 14, 2022, the Marketing segment represents branded fuel sales to Sinclair branded sites in the United States and licensing fees for the use of the Sinclair brand at additional locations throughout the country. The Marketing segment also includes branded fuel sales to non-Sinclair branded sites from legacy HollyFrontier agreements and revenues from other marketing activities. Our branded sites are located in several states across the United States with the highest concentration of the sites located in our West and Mid-Continent regions.
The Lubricants and Specialty Products segment represents Petro-Canada Lubricants Inc.’s production operations, located in Mississauga, Ontario, that includes lubricant products such as base oils, white oils, specialty products and finished lubricants, and the operations of our Petro-Canada Lubricants business that includes the marketing of products to both retail and wholesale outlets through a global sales network with locations in Canada, the United States and Europe. Additionally, the Lubricants and Specialty Products segment includes specialty lubricant products produced at our Tulsa refineries that are marketed throughout North America and are distributed in Central and South America and the operations of Red Giant Oil Company LLC, one of the largest suppliers of locomotive engine oil in North America. Also, the Lubricants and Specialty Products segment includes Sonneborn, a producer of specialty hydrocarbon chemicals such as white oils, petrolatums and waxes with manufacturing facilities in the United States and Europe.

The HEP segment includes all of the operations of HEP, which owns and operates logistics and refinery assets consisting of petroleum product and crude oil pipelines, terminals, tankage, loading rack facilities and refinery processing units in the Mid-Continent, Southwest and Rocky Mountains geographic regions of the United States. The HEP segment also includes 50% ownership interests in each of the Osage Pipeline, the Cheyenne Pipeline and Cushing Connect, and effective with the Sinclair Transactions that closed March 14, 2022, a 25.06% ownership interest in the Saddle Butte Pipeline and a 49.995% ownership interest in the Pioneer Pipeline. Revenues from the HEP segment are earned through transactions with unaffiliated parties for pipeline transportation, rental and terminalling operations as well as revenues relating to pipeline transportation services provided for our refining operations. Due to certain basis differences, our reported amounts for the HEP segment may not agree to amounts reported in HEP’s periodic public filings.

The accounting policies for our segments are the same as those described in the summary of significant accounting policies in our Annual Report on Form 10-K for the year ended December 31, 2022.
RefiningRenewablesMarketingLubricants and Specialty ProductsHEPCorporate, Other
and Eliminations		Consolidated
Total
(In thousands)
Three Months Ended June 30, 2023
Sales and other revenues:
Revenues from external customers$5,901,713 $175,063 $1,040,933 $686,104 $29,833 $— $7,833,646 
Intersegment revenues1,137,669 98,122 — 4,529 109,922 (1,350,242)— 
$7,039,382 $273,185 $1,040,933 $690,633 $139,755 $(1,350,242)$7,833,646 
Cost of products sold (exclusive of lower of cost or market inventory)$5,829,898 $258,806 $1,008,306 $509,724 $— $(1,333,129)$6,273,605 
Lower of cost or market inventory valuation adjustment$26,842 $(34,705)$— $— $— $— $(7,863)
Operating expenses$426,942 $24,373 $— $64,034 $53,142 $(21,691)$546,800 
Selling, general and administrative expenses$53,038 $1,336 $8,127 $44,914 $5,512 $14,461 $127,388 
Depreciation and amortization$112,877 $18,968 $6,016 $20,544 $26,540 $4,415 $189,360 
Income (loss) from operations$589,785 $4,407 $18,484 $51,417 $54,561 $(14,298)$704,356 
Earnings of equity method investments$— $— $— $— $3,545 $— $3,545 
Capital expenditures$45,187 $3,537 $6,200 $5,734 $8,650 $10,873 $80,181 
Three Months Ended June 30, 2022
Sales and other revenues:
Revenues from external customers$8,839,662 $115,939 $1,336,302 $845,024 $25,233 $— $11,162,160 
Intersegment revenues1,448,919 78,639 — 4,917 110,537 (1,643,012)— 
$10,288,581 $194,578 $1,336,302 $849,941 $135,770 $(1,643,012)$11,162,160 
Cost of products sold (exclusive of lower of cost or market inventory)$8,119,285 $192,662 $1,311,333 $576,428 $— $(1,619,793)$8,579,915 
Lower of cost or market inventory valuation adjustment$— $34,543 $— $— $— $34,543 
Operating expenses$469,304 $29,273 $— $74,470 $53,899 $(20,819)$606,127 
Selling, general and administrative expenses$39,123 $1,001 $1,049 $43,555 $4,683 $21,464 $110,875 
Depreciation and amortization$102,780 $10,371 $4,418 $20,605 $26,371 $(501)$164,044 
Income (loss) from operations$1,558,089 $(73,272)$19,502 $134,883 $50,817 $(23,363)$1,666,656 
Earnings of equity method investments$— $— $— $— $5,447 $— $5,447 
Capital expenditures$36,711 $87,525 $5,309 $8,026 $9,100 $12,773 $159,444 
RefiningRenewablesMarketingLubricants and Specialty ProductsHEPCorporate, Other
and Eliminations		Consolidated
Total
(In thousands)
Six Months Ended June 30, 2023
Sales and other revenues:
Revenues from external customers$11,566,927 $377,476 $1,978,318 $1,419,818 $56,249 $— $15,398,788 
Intersegment revenues2,191,070 193,725 — 10,325 226,800 (2,621,920)— 
$13,757,997 $571,201 $1,978,318 $1,430,143 $283,049 $(2,621,920)$15,398,788 
Cost of products sold (exclusive of lower of cost or market inventory)$11,447,809 $521,544 $1,932,355 $1,047,727 $— $(2,571,773)$12,377,662 
Lower of cost or market inventory valuation adjustment$26,842 $12,892 $— $— $— $— $39,734 
Operating expenses$944,762 $55,744 $— $127,627 $105,284 $(47,234)$1,186,183 
Selling, general and administrative expenses$92,116 $2,251 $15,090 $84,178 $10,147 $19,519 $223,301 
Depreciation and amortization$216,000 $38,942 $11,887 $40,454 $51,005 $5,055 $363,343 
Income (loss) from operations$1,030,468 $(60,172)$18,986 $130,157 $116,613 $(27,487)$1,208,565 
Earnings of equity method investments$— $— $— $— $7,427 $— $7,427 
Capital expenditures$112,961 $8,381 $11,455 $14,383 $16,264 $16,806 $180,250 

Six Months Ended June 30, 2022
Sales and other revenues:
Revenues from external customers$15,211,556 $144,252 $1,613,343 $1,598,582 $53,177 $— $18,620,910 
Intersegment revenues1,583,192 97,693 — 6,368 202,791 (1,890,044)— 
$16,794,748 $241,945 $1,613,343 $1,604,950 $255,968 $(1,890,044)$18,620,910 
Cost of products sold (exclusive of lower of cost or market inventory)$14,028,895 $236,933 $1,582,464 $1,081,005 $— $(1,847,370)$15,081,927 
Lower of cost or market inventory valuation adjustment$— $25,992 $— $— $— $— $25,992 
Operating expenses $824,276 $56,369 $— $140,471 $96,523 $(34,078)$1,083,561 
Selling, general and administrative expenses$73,005 $1,873 $1,189 $85,304 $8,995 $50,931 $221,297 
Depreciation and amortization$197,461 $16,171 $4,919 $41,199 $47,957 $938 $308,645 
Income (loss) from operations$1,671,111 $(95,393)$24,771 $256,971 $102,493 $(60,465)$1,899,488 
Earnings of equity method investments$— $— $— $— $9,073 $— $9,073 
Capital expenditures$66,631 $186,294 $5,309 $14,395 $23,246 $21,865 $317,740