XML 48 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining
 
HEP
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
20,105,443

 
$
307,053

 
$
1,314

 
$
(253,250
)
 
$
20,160,560

Depreciation and amortization
 
$
233,182

 
$
64,701

 
$
6,391

 
$
(828
)
 
$
303,446

Income (loss) from operations
 
$
1,237,687

 
$
133,522

 
$
(123,030
)
 
$
(2,105
)
 
$
1,246,074

Capital expenditures
 
$
344,113

 
$
51,856

 
$
29,158

 
$

 
$
425,127

Total assets
 
$
7,094,558

 
$
1,413,908

 
$
1,881,119

 
$
(332,846
)
 
$
10,056,739

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
20,042,955

 
$
288,501

 
$
1,048

 
$
(241,780
)
 
$
20,090,724

Depreciation and amortization
 
$
181,247

 
$
57,789

 
$
4,660

 
$
(828
)
 
$
242,868

Income (loss) from operations
 
$
2,879,383

 
$
133,723

 
$
(126,840
)
 
$
(2,120
)
 
$
2,884,146

Capital expenditures
 
$
278,705

 
$
44,929

 
$
11,629

 
$

 
$
335,263

Total assets
 
$
6,702,872

 
$
1,426,800

 
$
2,531,967

 
$
(332,642
)
 
$
10,328,997

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
15,392,430

 
$
212,995

 
$
1,098

 
$
(166,995
)
 
$
15,439,528

Depreciation and amortization
 
$
122,437

 
$
33,288

 
$
4,810

 
$
(828
)
 
$
159,707

Income (loss) from operations
 
$
1,739,068

 
$
110,102

 
$
(117,677
)
 
$
55

 
$
1,731,548

Capital expenditures
 
$
148,699

 
$
216,215

 
$
9,327

 
$

 
$
374,241

Total assets
 
$
6,576,966

 
$
1,418,660

 
$
1,997,600

 
$
(416,983
)
 
$
9,576,243