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Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2014
Other Comprehensive Income (Loss) [Abstract]  
Components And Allocated Tax Effects Of Other Comprehensive Income (Loss)
The components and allocated tax effects of other comprehensive income (loss) are as follows:
 
 
Before-Tax
 
Tax Expense
(Benefit)
 
After-Tax
 
 
(In thousands)
Three Months Ended June 30, 2014
 
 
 
 
 
 
Net unrealized gain on marketable securities
 
$
25

 
$
17

 
$
8

Net unrealized gain on hedging instruments
 
34,315

 
13,400

 
20,915

Other comprehensive income
 
34,340

 
13,417

 
20,923

Less other comprehensive loss attributable to noncontrolling interest
 
(453
)
 
—

 
(453
)
Other comprehensive income attributable to HollyFrontier stockholders
 
$
34,793

 
$
13,417

 
$
21,376

 
 
 
 
 
 
 
Three Months Ended June 30, 2013
 
 
 
 
 
 
Net unrealized loss on marketable securities
 
$
(45
)
 
$
(36
)
 
$
(9
)
Net unrealized gain on hedging instruments
 
21,858

 
7,747

 
14,111

Net change in pension and other post-retirement benefit obligations
 
28,986

 
11,275

 
17,711

Other comprehensive income
 
50,799

 
18,986

 
31,813

Less other comprehensive income attributable to noncontrolling interest
 
1,940

 
—

 
1,940

Other comprehensive income attributable to HollyFrontier stockholders
 
$
48,859

 
$
18,986

 
$
29,873

 
 
 
 
 
 
 
Six Months Ended June 30, 2014
 
 
 
 
 
 
Net unrealized gain on marketable securities
 
$
36

 
$
14

 
$
22

Net unrealized gain on hedging instruments
 
121,398

 
47,143

 
74,255

Net change in post-retirement benefit obligations
 
(89
)
 
(35
)
 
(54
)
Other comprehensive income
 
121,345

 
47,122

 
74,223

Less other comprehensive loss attributable to noncontrolling interest
 
(395
)
 
—

 
(395
)
Other comprehensive income attributable to HollyFrontier stockholders
 
$
121,740

 
$
47,122

 
$
74,618

 
 
 
 
 
 
 
Six Months Ended June 30, 2013
 
 
 
 
 
 
Net unrealized loss on marketable securities
 
$
(29
)
 
$
(28
)
 
$
(1
)
Net unrealized gain on hedging instruments
 
40,155

 
14,556

 
25,599

Net change in pension and other post-retirement benefit obligations
 
30,712

 
11,946

 
18,766

Other comprehensive income
 
70,838

 
26,474

 
44,364

Less other comprehensive income attributable to noncontrolling interest
 
2,733

 
—

 
2,733

Other comprehensive income attributable to HollyFrontier stockholders
 
$
68,105

 
$
26,474

 
$
41,631
Reclassifications from Other Comprehensive Income to Income Statement [Table Text Block]
The following table presents the income statement line item effects for reclassifications out of accumulated other comprehensive income (“AOCI”):
AOCI Component
 
Gain (Loss) Reclassified From AOCI
 
Income Statement Line Item
 
 
(In thousands)
 
 
 
 
Three Months Ended June 30,
 
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Marketable securities
 
$
—

 
$
6

 
Interest income
 
 
—

 
2

 
Income tax expense
 
 
—

 
4

 
Net of tax
 
 
 
 
 
 
 
Hedging instruments:
 
 
 
 
 
 
Commodity price swaps
 
(48,942
)
 
3,868

 
Sales and other revenues
 
 
61,124

 
1,930

 
Cost of products sold
 
 
745

 
521

 
Operating expenses
Interest rate swaps
 
(553
)
 
(516
)
 
Interest expense
 
 
12,374

 
5,803

 
 
 
 
4,918

 
2,379

 
Income tax expense
 
 
7,456

 
3,424

 
Net of tax
 
 
335

 
313

 
Noncontrolling interest
 
 
7,791

 
3,737

 
Net of tax and noncontrolling interest
 
 
 
 
 
 
 
Pension obligation
 
—

 
(2,460
)
 
Cost of products sold
 
 
—

 
(23,260
)
 
Operating expenses
 
 
—

 
(3,266
)
 
General and administrative expenses
 
 
—

 
(28,986
)
 
 
 
 
—

 
(11,275
)
 
Income tax benefit
 
 
—

 
(17,711
)
 
Net of tax
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
7,791

 
$
(13,970
)
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
 
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Marketable securities
 
$
1

 
$
3

 
Interest income
 
 
—

 
1

 
Income tax expense
 
 
1

 
2

 
Net of tax
 
 
 
 
 
 
 
Hedging instruments:
 
 
 
 
 
 
Commodity price swaps
 
(74,273
)
 
(15,316
)
 
Sales and other revenues
 
 
90,441

 
(4,603
)
 
Cost of products sold
 
 
2,249

 
(1,052
)
 
Operating expenses
Interest rate swaps
 
(1,091
)
 
(1,869
)
 
Interest expense
 
 
17,326

 
(22,840
)
 
 
 
 
6,961

 
(8,444
)
 
Income tax expense (benefit)
 
 
10,365

 
(14,396
)
 
Net of tax
 
 
661

 
1,133

 
Noncontrolling interest
 
 
11,026

 
(13,263
)
 
Net of tax and noncontrolling interest
 
 
 
 
 
 
 
Pension and other post-retirement benefit obligations:
 
 
 
 
 
 
Pension obligation
 
—

 
(2,460
)
 
Cost of products sold
 
 
—

 
(23,260
)
 
Operating expenses
 
 
—

 
(3,266
)
 
General and administrative expenses
 
 
—

 
(28,986
)
 
 
 
 
—

 
(11,275
)
 
Income tax benefit
 
 
—

 
(17,711
)
 
Net of tax
 
 
 
 
 
 
 
Post-retirement healthcare obligation
 
—

 
(84
)
 
Cost of products sold
 
 
—

 
(1,549
)
 
Operating expenses
 
 
—

 
(93
)
 
General and administrative expenses
 
 
—

 
(1,726
)
 
 
 
 
—

 
(671
)
 
Income tax benefit
 
 
—

 
(1,055
)
 
Net of tax
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
11,027

 
$
(32,027
)
 
 
Accumulated Other Comprehensive Loss In Equity
Accumulated other comprehensive income (loss) in the equity section of our consolidated balance sheets includes:
 
 
June 30,
2014
 
December 31,
2013
 
 
(In thousands)
Unrealized gain on post-retirement benefit obligations
 
$
27,637

 
$
27,691

Unrealized gain on marketable securities
 
32

 
10

Unrealized gain (loss) on hedging instruments, net of noncontrolling interest
 
47,771

 
(26,879
)
Accumulated other comprehensive income
 
$
75,440

 
$
822