XML 71 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Schedule Of Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Earnings Per Share [Abstract]                      
Earnings attributable to HollyFrontier stockholders $ (43,921) $ 196,322 $ 360,824 $ 226,876 $ (222,204) $ 175,006 $ 176,429 $ 152,061 $ 740,101 $ 281,292 $ 735,842
Participating securities share in earnings                 2,306 820 2,754
Net income attributable to common shares                 $ 737,795 $ 280,472 $ 733,088
Average number of shares of common stock outstanding 181,460 187,208 191,355 195,069 195,310 197,261 198,139 198,297 188,731 197,243 200,419
Effect of dilutive variable restricted shares and performance share units                 209 185 815
Average number of shares of common stock outstanding assuming dilution 181,460 187,344 191,454 195,121 195,310 197,535 198,380 198,924 188,940 197,428 201,234
Basic earnings per share $ (0.24) $ 1.05 $ 1.88 $ 1.16 $ (1.13) $ 0.88 $ 0.89 $ 0.76 $ 3.91 $ 1.42 $ 3.66
Diluted earnings per share $ (0.24) $ 1.04 $ 1.88 $ 1.16 $ (1.13) $ 0.88 $ 0.89 $ 0.76 $ 3.90 $ 1.42 $ 3.64
Anti-dilutive restricted and performance share units excluded from computations                 89 356 166