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Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 767,823 $ 1,760,033 $ 1,059,704
Other comprehensive income (loss):      
Unrealized gain (loss) on marketable securities 73 149 (530)
Reclassification adjustment to net income on sale or maturity of marketable securities (39) (385) 14
Net unrealized gain (loss) on marketable securities 34 (236) (516)
Change in fair value of cash flow hedging instruments (7,614) (252,817) 171,252
Reclassification adjustments to net income on settlement of cash flow hedging instruments (14,318) 56,683 5,643
Amortization of unrealized loss attributable to discontinued cash flow hedges 1,749 5,095 41
Net unrealized gain (loss) on hedging instruments (20,183) (191,039) 176,936
Loss on pension plan 0 (3,485) (2,191)
Pension plan loss reclassified to net income 37,589 1,956 2,302
Gain (loss) on post-retirement healthcare plan 3,301 55,402 (3,673)
Post-retirement healthcare plan (gain) loss reclassified to net income (4,040) (1,952) 158
Gain (loss) on retirement restoration plan 632 (593) (281)
Retirement restoration loss reclassified to net income 111 63 99
Net change in pension and other post-retirement benefit obligations 37,593 51,391 (3,586)
Other comprehensive income (loss) before income taxes 17,444 (139,884) 172,834
Income tax expense (benefit) 5,882 (54,950) 66,138
Other comprehensive income (loss) 11,562 (84,934) 106,696
Total comprehensive income 779,385 1,675,099 1,166,400
Less noncontrolling interest in comprehensive income 34,296 34,225 39,122
Comprehensive income attributable to HollyFrontier stockholders $ 745,089 $ 1,640,874 $ 1,127,278