XML 93 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Guarantor/Non-Guarantor Financial Information (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Guarantor Obligations [Line Items]        
Other Comprehensive Income (Loss), Net of Tax $ (67,967) $ 14,106 $ (139,865) $ 15,283
HEP [Member]
       
Guarantor Obligations [Line Items]        
Percentage of ownership in variable interest entity     44.00%  
Twelve Inch Refined Products Pipeline Project
       
Guarantor Obligations [Line Items]        
Percentage of interest owned In pipeline project     75.00%