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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information
RefiningLubricants and Specialty ProductsHEP
Corporate, Other
and Eliminations (2)
Consolidated
Total
(In thousands)
Three Months Ended September 30, 2020
Sales and other revenues:
Revenues from external customers$2,339,782 $452,878 $26,740 $— $2,819,400 
Intersegment revenues56,331 2,164 100,991 (159,486)— 
$2,396,113 $455,042 $127,731 $(159,486)$2,819,400 
Cost of products sold (exclusive of lower of cost or market inventory)$2,211,342 $302,703 $— $(136,807)$2,377,238 
Lower of cost or market inventory valuation adjustment$(62,849)$— $— $— $(62,849)
Operating expenses$256,079 $54,488 $40,003 $(18,074)$332,496 
Selling, general and administrative expenses$30,866 $36,773 $2,332 $4,482 $74,453 
Depreciation and amortization$79,146 $17,432 $24,109 $4,593 $125,280 
Income (loss) from operations$(118,471)$43,646 $61,287 $(13,680)$(27,218)
Earnings of equity method investments$— $— $1,316 $— $1,316 
Capital expenditures$41,740 $6,995 $7,902 $26,635 $83,272 
Three Months Ended September 30, 2019
Sales and other revenues:
Revenues from external customers$3,865,399 $529,561 $29,868 $— $4,424,828 
Intersegment revenues81,571 8,157 106,027 (195,755)— 
$3,946,970 $537,718 $135,895 $(195,755)$4,424,828 
Cost of products sold (exclusive of lower of cost or market inventory)$3,177,167 $397,926 $— $(171,326)$3,403,767 
Lower of cost or market inventory valuation adjustment$34,062 $— $— $— $34,062 
Operating expenses $276,869 $57,974 $44,924 $(34,189)$345,578 
Selling, general and administrative expenses$31,707 $43,875 $2,714 $9,330 $87,626 
Depreciation and amortization$76,765 $22,700 $24,121 $3,430 $127,016 
Income (loss) from operations$350,400 $15,243 $64,136 $(3,000)$426,779 
Earnings of equity method investments$— $— $1,334 $— $1,334 
Capital expenditures$53,506 $8,697 $6,076 $6,310 $74,589 
RefiningLubricants and Specialty ProductsHEP
Corporate, Other
and Eliminations (2)
Consolidated
Total
(In thousands)
Nine Months Ended September 30, 2020
Sales and other revenues:
Revenues from external customers$6,880,444 $1,330,021 $72,410 $— $8,282,875 
Intersegment revenues178,039 8,911 297,982 (484,932)— 
$7,058,483 $1,338,932 $370,392 $(484,932)$8,282,875 
Cost of products sold (exclusive of lower of cost or market inventory)$6,113,530 $952,430 $— $(418,000)$6,647,960 
Lower of cost or market inventory valuation adjustment$227,711 $— $— $— $227,711 
Operating expenses$754,612 $156,459 $109,721 $(56,592)$964,200 
Selling, general and administrative expenses$94,677 $121,654 $7,569 $13,659 $237,559 
Depreciation and amortization$251,019 $59,260 $72,095 $13,659 $396,033 
Long-lived asset impairment (1)
$215,242 $204,708 $16,958 $— $436,908 
Income (loss) from operations$(598,308)$(155,579)$164,049 $(37,658)$(627,496)
Earnings of equity method investments$— $— $5,186 $— $5,186 
Capital expenditures$106,856 $20,387 $38,642 $47,123 $213,008 
Nine Months Ended September 30, 2019
Sales and other revenues:
Revenues from external customers$11,446,841 $1,568,241 $89,388 $220 $13,104,690 
Intersegment revenues244,799 8,157 311,755 (564,711)— 
$11,691,640 $1,576,398 $401,143 $(564,491)$13,104,690 
Cost of products sold (exclusive of lower of cost or market inventory)$9,598,539 $1,202,296 $— $(492,979)$10,307,856 
Lower of cost or market inventory valuation adjustment$(150,483)$— $— $— $(150,483)
Operating expenses$794,081 $170,655 $123,045 $(77,359)$1,010,422 
Selling, general and administrative expenses$88,322 $125,681 $7,322 $39,652 $260,977 
Depreciation and amortization$227,405 $65,891 $72,192 $9,857 $375,345 
Goodwill impairment$— $152,712 $— $— $152,712 
Income (loss) from operations$1,133,776 $(140,837)$198,584 $(43,662)$1,147,861 
Earnings of equity method investments$— $— $5,217 $— $5,217 
Capital expenditures$129,167 $25,887 $23,828 $16,175 $195,057 

(1) The results of our HEP reportable segment for the nine months ended September 30, 2020 include a long-lived asset impairment charge attributed to HEP’s logistics assets at our Cheyenne Refinery.

(2) For the three and nine months ended September 30, 2020, Corporate and Other includes $1.8 million and $2.7 million, respectively, of operating expenses and $20.5 million and $33.1 million, respectively, of capital expenditures related to the construction of our renewable diesel units.
RefiningLubricants and Specialty ProductsHEPCorporate, Other
and Eliminations		Consolidated
Total
(In thousands)
September 30, 2020
Cash and cash equivalents
$6,085 $211,646 $18,091 $1,289,066 $1,524,888 
Total assets$6,197,301 $1,933,482 $2,193,770 $1,255,188 $11,579,741 
Long-term debt$— $— $1,439,874 $1,736,475 $3,176,349 
December 31, 2019
Cash and cash equivalents
$9,755 $169,277 $13,287 $692,843 $885,162 
Total assets$7,189,094 $2,223,418 $2,205,437 $546,892 $12,164,841 
Long-term debt$— $— $1,462,031 $993,609 $2,455,640