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Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Statement of Income and Comprehensive Income [Abstract]        
Net income $ 610,650 $ 531,011 $ 1,360,040 $ 823,855
Other comprehensive income (loss):        
Net unrealized loss on available-for-sale securities 13 (655) (203) (972)
Unrealized gain (loss), net of reclassifications from contract settlements on hedging instruments (111,333) 23,272 (236,147) 24,864
Pension Curtailment Adjustment 0 0 7,102 0
Retirement medical obligation adjustment 0 9 0 9
Other comprehensive income (loss) before income taxes (111,320) 22,626 (229,248) 23,901
Income tax expense (benefit) (43,353) 8,520 (89,383) 8,618
Other comprehensive income (loss) (67,967) 14,106 (139,865) 15,283
Total comprehensive income 542,683 545,117 1,220,175 839,138
Less noncontrolling interest in comprehensive income 10,406 8,640 25,001 25,575
Comprehensive income attributable to HollyFrontier stockholders $ 532,277 $ 536,477 $ 1,195,174 $ 813,563