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Consolidated Statements Of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]        
Sales and other revenues $ 5,204,798 $ 5,173,398 $ 14,943,217 $ 10,467,116
Operating costs and expenses:        
Cost of products sold (exclusive of depreciation and amortization) 3,898,736 3,989,927 11,767,417 8,421,639
Operating expenses (exclusive of depreciation and amortization) 233,859 227,883 698,212 501,971
General and administrative expenses (exclusive of depreciation and amortization) 28,787 43,141 88,421 78,641
Depreciation and amortization 65,112 43,240 178,162 106,380
Total operating costs and expenses 4,226,494 4,304,191 12,732,212 9,108,631
Income from operations 978,304 869,207 2,211,005 1,358,485
Other income (expense):        
Earnings of equity method investments 852 532 2,455 1,739
Interest income 2,219 204 3,360 946
Interest expense (21,103) (25,074) (81,360) (56,471)
Gain on sale of marketable equity securities 0 0 326 0
Merger transaction costs 0 (9,100) 0 (15,114)
Other income (expense) total (18,032) (33,438) (75,219) (68,900)
Income before income taxes 960,272 835,769 2,135,786 1,289,585
Income tax provision:        
Current 324,211 296,670 753,018 461,210
Deferred 25,411 8,088 22,728 4,520
Income tax provision total 349,622 304,758 775,746 465,730
Net income 610,650 531,011 1,360,040 823,855
Less net income attributable to noncontrolling interest 10,277 7,923 24,472 23,838
Net income attributable to HollyFrontier stockholders $ 600,373 $ 523,088 $ 1,335,568 $ 800,017
Earnings per share attributable to HollyFrontier stockholders:        
Basic $ 2.95 $ 2.50 $ 6.46 $ 5.66
Diluted $ 2.94 $ 2.48 $ 6.44 $ 5.63
Cash dividends declared per common share $ 1.15 $ 0.59 $ 2.40 $ 0.74
Average number of common shares outstanding:        
Basic 203,557 209,583 206,657 141,353
Diluted 204,434 210,579 207,546 142,092