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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Cash and cash equivalents (HEP:$18,091 and $13,287, respectively) $ 1,524,888 $ 885,162
Accounts receivable Product and transportation 525,247 834,771
Materials, supplies and other (HEP: $828 and $833, respectively) 203,981 191,413
Prepayments and other (HEP: $5,454 and $6,795, respectively) 34,354 61,662
Property, Plant and Equipment, Gross 7,173,262 7,237,297
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 2,645,390 2,414,585
Operating lease right-of-use assets (HEP: $3,164 and $2,652, respectively) 365,045 467,109
Goodwill 2,374,930 2,373,907
Intangibles and other 643,881 673,646
Accounts Payable, Current 825,021 1,215,555
Operating lease liabilities (HEP: $3,787 and $3,608, respectively) 98,790 104,415
Accrued liabilities (HEP: $28,372 and $30,418, respectively) 306,341 337,993
Long-term debt (HEP: $1,439,874 and $1,462,031, respectively) 3,176,349 2,455,640
Deferred Income Tax Liabilities, Net 728,899 889,270
Noncurrent operating lease liabilities (HEP: $68,681 and $72,000, respectively) 300,468 364,420
Other long-term liabilities (HEP: $57,638 and $59,021, respectively) $ 260,606 $ 260,157
Preferred Stock, Par or Stated Value Per Share $ 1.00 $ 1.00
Preferred Stock, Shares Authorized 5,000,000 5,000,000
Preferred Stock, Shares Issued 0 0
Common Stock, Shares Authorized 320,000,000 320,000,000
Common Stock, Shares, Issued 256,042,554 256,042,554
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Treasury Stock, Shares 94,026,587 94,196,029
HEP    
Cash and cash equivalents (HEP:$18,091 and $13,287, respectively) $ 18,091 $ 13,287
Accounts receivable Product and transportation 13,856 18,732
Materials, supplies and other (HEP: $828 and $833, respectively) 828 833
Prepayments and other (HEP: $5,454 and $6,795, respectively) 5,454 6,795
Property, Plant and Equipment, Gross 2,067,282 2,047,674
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 608,520 552,786
Operating lease right-of-use assets (HEP: $3,164 and $2,652, respectively) 3,164 2,652
Goodwill 312,873 312,873
Intangibles and other 351,225 319,569
Accounts Payable, Current 21,221 18,050
Operating lease liabilities (HEP: $3,787 and $3,608, respectively) 3,787 3,608
Accrued liabilities (HEP: $28,372 and $30,418, respectively) 28,372 30,418
Long-term debt (HEP: $1,439,874 and $1,462,031, respectively) 1,439,874 1,462,031
Deferred Income Tax Liabilities, Net 432 424
Noncurrent operating lease liabilities (HEP: $68,681 and $72,000, respectively) 68,681 72,000
Other long-term liabilities (HEP: $57,638 and $59,021, respectively) $ 57,638 $ 59,021