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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information
 
 
Refining (1)
 
PCLI
 
HEP (2)
 
Corporate
and Other
 
Consolidations
and Eliminations
 
Consolidated
Total
 
 
(In thousands)
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
3,141,137

 
$
309,566

 
$
109,143

 
$
15

 
$
(100,997
)
 
$
3,458,864

Operating expenses
 
$
245,265

 
$
52,652

 
$
34,097

 
$
1,322

 
$
(17,684
)
 
$
315,652

Depreciation and amortization
 
$
75,656

 
$
7,302

 
$
19,541

 
$
2,990

 
$
(207
)
 
$
105,282

Income (loss) from operations
 
$
86,603

 
$
17,511

 
$
52,890

 
$
(34,746
)
 
$
(573
)
 
$
121,685

Earnings of equity method investments
 
$
—

 
$
—

 
$
4,053

 
$
—

 
$
—

 
$
4,053

Capital expenditures
 
$
52,190

 
$
8,757

 
$
12,259

 
$
4,087

 
$
—

 
$
77,293

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
2,699,022

 
$
—

 
$
94,896

 
$
47

 
$
(79,327
)
 
$
2,714,638

Operating expenses
 
$
225,683

 
$
—

 
$
29,212

 
$
1,152

 
$
(4,711
)
 
$
251,336

Depreciation and amortization
 
$
72,023

 
$
—

 
$
15,308

 
$
3,299

 
$
(207
)
 
$
90,423

Income (loss) from operations
 
$
(436,214
)
 
$
—

 
$
47,514

 
$
(31,197
)
 
$
(645
)
 
$
(420,542
)
Earnings of equity method investments
 
$
—

 
$
—

 
$
3,623

 
$
—

 
$
—

 
$
3,623

Capital expenditures
 
$
105,875

 
$
—

 
$
33,201

 
$
1,396

 
$
—

 
$
140,472

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
6,003,213

 
$
511,506

 
$
214,777

 
$
42

 
$
(190,191
)
 
$
6,539,347

Operating expenses
 
$
502,380

 
$
88,681

 
$
66,586

 
$
2,335

 
$
(37,213
)
 
$
622,769

Depreciation and amortization
 
$
145,324

 
$
12,376

 
$
37,914

 
$
6,122

 
$
(414
)
 
$
201,322

Income (loss) from operations
 
$
36,348

 
$
29,905

 
$
105,028

 
$
(81,181
)
 
$
(1,139
)
 
$
88,961

Earnings of equity method investments
 
$
—

 
$
—

 
$
5,893

 
$
—

 
$
—

 
$
5,893

Capital expenditures
 
$
99,864

 
$
10,352

 
$
20,524

 
$
6,310

 
$
—

 
$
137,050

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
4,698,609

 
$
—

 
$
196,906

 
$
157

 
$
(162,310
)
 
$
4,733,362

Operating expenses
 
$
453,512

 
$
—

 
$
56,968

 
$
2,407

 
$
(8,968
)
 
$
503,919

Depreciation and amortization
 
$
140,901

 
$
—

 
$
31,337

 
$
6,479

 
$
(414
)
 
$
178,303

Income (loss) from operations
 
$
(380,281
)
 
$
—

 
$
102,648

 
$
(58,052
)
 
$
(1,259
)
 
$
(336,944
)
Earnings of equity method investments
 
$
—

 
$
—

 
$
6,388

 
$
—

 
$
—

 
$
6,388

Capital expenditures
 
$
210,582

 
$
—

 
$
75,385

 
$
4,078

 
$
—

 
$
290,045

June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and investments in marketable securities
 
$
2,311

 
$
68,346

 
$
16,339

 
$
373,330

 
$
—

 
$
460,326

Total assets
 
$
6,354,911

 
$
1,194,478

 
$
1,904,951

 
$
471,367

 
$
(282,672
)
 
$
9,643,035

Long-term debt
 
$
—

 
$
—

 
$
1,236,739

 
$
991,212

 
$
—

 
$
2,227,951

 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Cash, cash equivalents and investments in marketable securities
 
$
49

 
$
—

 
$
3,657

 
$
1,131,021

 
$
—

 
$
1,134,727

Total assets
 
$
6,513,806

 
$
—

 
$
1,920,487

 
$
1,306,169

 
$
(304,801
)
 
$
9,435,661

Long-term debt
 
$
—

 
$
—

 
$
1,243,912

 
$
991,225

 
$
—

 
$
2,235,137