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Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Non-controlling Interest
Balance at beginning of period at Dec. 31, 2017 $ 5,896,940 $ (7,447) $ 2,560 $ 4,132,696 $ 3,346,615 $ (14,129) $ 29,869 $ 6,682 $ (2,140,911) $ 526,111
Net income (loss) $ 1,177,224       1,097,960         79,264
Dividends declared per common share (in USD per share) $ 1.32                  
Dividends ($1.40 declared per common share) $ (233,544)       (233,544)          
Distributions to noncontrolling interest holders (125,653)                 (125,653)
Other comprehensive loss, net of tax (22,928)           (22,928)      
Equity attributable to HEP common unit issuances, net of tax 100,333     42,199           58,134
Issuance of common stock under incentive compensation plans       (17,742)         17,742  
Equity-based compensation 42,172     38,972           3,200
Purchase of treasury stock (367,470)               (367,470)  
Purchase of HEP units for restricted grants (568)                 (568)
Balance at end of period at Dec. 31, 2018 $ 6,459,059   2,560 4,196,125 4,196,902   13,623   (2,490,639) 540,488
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201409Member                  
Net income (loss) $ 872,352       772,388         99,964
Dividends declared per common share (in USD per share) $ 1.34                  
Dividends ($1.40 declared per common share) $ (225,170)       (225,170)          
Distributions to noncontrolling interest holders (132,268)                 (132,268)
Other comprehensive loss, net of tax 1,151           1,151      
Equity attributable to HEP common unit issuances, net of tax (139)                 (139)
Issuance of common stock under incentive compensation plans       (31,314)         31,314  
Equity-based compensation 42,269     39,736           2,533
Purchase of treasury stock (528,483)               (528,483)  
Purchase of HEP units for restricted grants (1,893)                 (1,893)
Contributions from noncontrolling interests 22,548                 22,548
Balance at end of period at Dec. 31, 2019 6,509,426   2,560 4,204,547 4,744,120   14,774   (2,987,808) 531,233
Net income (loss) $ (514,899)       (601,448)         86,549
Dividends declared per common share (in USD per share) $ 1.40                  
Dividends ($1.40 declared per common share) $ (229,493)       (229,493)          
Distributions to noncontrolling interest holders (89,001)                 (89,001)
Other comprehensive loss, net of tax (1,312)           (1,312)      
Issuance of common stock under incentive compensation plans       (26,938)         26,938  
Equity-based compensation 31,654     29,460           2,194
Purchase of treasury stock (7,642)               (7,642)  
Purchase of HEP units for restricted grants (1,032)                 (1,032)
Contributions from noncontrolling interests 23,899                 23,899
Other 603     603            
Balance at end of period at Dec. 31, 2020 $ 5,722,203   $ 2,560 $ 4,207,672 $ 3,913,179   $ 13,462   $ (2,968,512) $ 553,842