XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Compensation (Narrative) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Petroleum_Refineries
shares
Mar. 31, 2015
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Share-based Compensation Plans | Petroleum_Refineries 2  
Share-based Compensation Expense $ 3.2 $ 6.3
HEP [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Expense $ 0.7 $ 0.9
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | shares 0  
Total unrecognized compensation cost, weighted-average period of recognition, years 1 year 7 months  
Total unrecognized compensation cost related to non-vested grants $ 20.6  
Restricted Stock [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement Vesting Period 1 year  
Restricted Stock [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement Vesting Period 3 years  
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement Vesting Period 3 years  
Total unrecognized compensation cost, weighted-average period of recognition, years 1 year 11 months  
Total unrecognized compensation cost related to non-vested grants $ 11.8