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Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 881,242 $ (190,945) $ 802,508
Other comprehensive income (loss):      
Foreign currency translation adjustment 22,151 0 0
Unrealized gain (loss) on marketable securities (4) 81 29
Reclassification adjustment to net income on sale or maturity of marketable securities 0 23 9
Net unrealized gain (loss) on marketable securities (4) 104 38
Change in fair value of cash flow hedging instruments 2,919 (17,625) (5,847)
Reclassification adjustments to net income on settlement of cash flow hedging instruments 10,448 41,585 (47,492)
Amortization of unrealized loss attributable to discontinued cash flow hedges 1,080 1,080 1,080
Net unrealized gain (loss) on hedging instruments 14,447 25,040 (52,259)
Unrealized loss on pension liability (1,162) 0 0
Unrealized gain (loss) on post-retirement healthcare plans (1,058) 2,363 3,278
Post-retirement healthcare plan loss reclassified to net income (3,481) (3,482) (3,299)
Unrealized gain (loss) on retirement restoration plan (123) (9) 80
Retirement restoration loss reclassified to net income 17 15 20
Net change in other post-retirement benefit obligations (5,807) (1,113) 79
Other comprehensive income (loss) before income taxes 30,787 24,031 (52,142)
Income tax expense (benefit) 11,349 9,322 (20,237)
Other comprehensive income (loss) 19,438 14,709 (31,905)
Total comprehensive income (loss) 900,680 (176,236) 770,603
Less noncontrolling interest in comprehensive income (loss) 75,790 69,450 62,551
Comprehensive income (loss) attributable to HollyFrontier stockholders $ 824,890 $ (245,686) $ 708,052