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Consolidated Statements Of Cash Flows (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Cash flows from operating activities:      
Net income $ 767,823,000 $ 1,760,033,000 $ 1,059,704,000
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 303,446,000 242,868,000 159,707,000
Earnings of equity method investments, net of distributions 5,198,000 701,000 387,000
Loss on early extinguishment of debt attributable to unamortized discount 7,948,000 0 0
Gain on sale of marketable equity securities 0 (326,000) 0
Deferred income taxes 114,404,000 95,408,000 (8,860,000)
Equity-based compensation expense 35,775,000 39,203,000 26,825,000
Change in fair value – derivative instruments (53,185,000) 52,335,000 306,000
Loss on settlement of retirement benefit obligations, net of contributions 16,771,000 (19,524,000) (6,049,000)
(Increase) decrease in current assets:      
Accounts receivable (68,832,000) 71,627,000 373,591,000
Inventories (15,929,000) (205,013,000) (56,828,000)
Income taxes receivable (34,419,000) 19,056,000 (36,394,000)
Prepayments and other 1,377,000 (9,366,000) (14,214,000)
Increase (decrease) in current liabilities:      
Accounts payable 2,068,000 (194,051,000) (251,428,000)
Income taxes payable 0 (40,366,000) 72,091,000
Accrued liabilities (41,229,000) (39,851,000) 60,467,000
Turnaround expenditures (193,920,000) (159,707,000) (32,023,000)
Other, net 21,878,000 49,660,000 (8,891,000)
Net cash provided by operating activities 869,174,000 [1] 1,662,687,000 [1] 1,338,391,000 [1]
Cash flows from investing activities:      
Additions to properties, plants and equipment (373,271,000) (290,334,000) (158,026,000)
Acquisition of trucking operations (11,301,000) 0 0
Proceeds from sale of property and equipment 7,802,000 0 0
Increase in cash due to merger with Frontier 0 0 872,739,000
Investment in Sabine Biofuels (3,000,000) (2,000,000) (9,125,000)
Net advances to Sabine Biofuels (5,740,000) 0 0
Purchases of marketable securities (935,512,000) (671,552,000) (561,899,000)
Sales and maturities of marketable securities 846,143,000 297,711,000 301,020,000
Net cash provided by (used for) investing activities (526,735,000) (711,104,000) 228,494,000
Cash flows from financing activities:      
Redemption of senior notes - HFC (300,973,000) (205,000,000) (8,203,000)
Proceeds from sale of HEP common units 73,444,000 0 0
Purchase of treasury stock (225,023,000) (209,600,000) (42,795,000)
Structured stock repurchase arrangement 0 8,620,000 0
Contribution from joint venture partner 0 6,000,000 33,500,000
Dividends (645,920,000) (658,085,000) (252,133,000)
Distributions to noncontrolling interest (71,201,000) (58,788,000) (50,874,000)
Excess tax benefit from equity-based compensation 2,562,000 23,361,000 1,804,000
Deferred financing costs and other (3,055,000) (4,806,000) (13,555,000)
Net cash used for financing activities (1,160,035,000) (772,788,000) (217,082,000)
Cash and cash equivalents:      
Increase (decrease) for the period (817,596,000) 178,795,000 1,349,803,000
Beginning of period 1,757,699,000 1,578,904,000 229,101,000
End of period 940,103,000 1,757,699,000 1,578,904,000
Cash paid during the period for:      
Interest 76,647,000 101,709,000 78,483,000
Income taxes 372,846,000 983,618,000 552,487,000
HEP
     
Cash flows from investing activities:      
Additions to properties, plants and equipment (51,856,000) (44,929,000) (216,215,000)
Proceeds from sale of property and equipment 7,802,000    
Cash flows from financing activities:      
Borrowings under credit agreement – HEP 310,600,000 587,000,000 118,000,000
Repayments under credit agreement – HEP (368,600,000) (366,000,000) (77,000,000)
Net proceeds from issuance of senior notes – HEP 0 294,750,000 0
Redemption of senior notes - HFC   (205,000,000) (8,203,000)
Redemption of senior notes 0 (185,000,000) 0
Proceeds from common unit offerings – HEP 73,444,000 0 75,815,000
Contribution from joint venture partner     33,500,000
Distributions to noncontrolling interest (71,201,000) (58,788,000) (50,874,000)
Purchase of units for incentive grants – HEP (5,313,000) (5,240,000) (1,641,000)
Cash and cash equivalents:      
Beginning of period 5,237,000    
End of period $ 6,352,000 $ 5,237,000  
[1] Parent operating cash flows includes cash inflows of $806.0 million, $2,727.6 million and $2,147.0 million for the years ended December 31, 2013, 2012 and 2011, respectively, representing distributions of earnings from the Restricted Subsidiaries.