Revenues (Tables)

9 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregated Revenues

Disaggregated revenues were as follows:                        

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
	(In thousands)
Revenues by type
Refined product revenues
Transportation fuels (1)	$	3,428,501	$	1,949,381	$	9,224,169	$	5,812,974
Specialty lubricant products (2)	618,310		421,254		1,704,930		1,232,491
Asphalt, fuel oil and other products (3)	260,788		171,844		641,117		518,485
Total refined product revenues	4,307,599		2,542,479		11,570,216		7,563,950
Excess crude oil revenues (4)	343,500		243,742		1,089,075		606,915
Transportation and logistic services	25,459		26,740		77,809		72,410
Other revenues (5)	8,501		6,439		29,375		39,600
Total sales and other revenues	$	4,685,059	$	2,819,400	$	12,766,475	$	8,282,875

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
	(In thousands)
Refined product revenues by market
United States
Mid-Continent	$	2,467,792	$	1,254,828	$	6,470,231	$	3,655,412
Southwest	923,319		580,818		2,632,833		1,751,066
Rocky Mountains	414,334		343,905		1,025,389		1,087,657
Northeast	221,488		149,855		593,741		420,588
Canada	199,924		150,618		595,208		454,141
Europe, Asia and Latin America	80,742		62,455		252,814		195,086
Total refined product revenues	$	4,307,599	$	2,542,479	$	11,570,216	$	7,563,950

(1)Transportation fuels consist of gasoline, diesel and jet fuel.

(2)Specialty lubricant products consist of base oil, waxes, finished lubricants and other specialty fluids.

(3)Asphalt, fuel oil and other products revenue include revenues attributable to our Refining and Lubricants and Specialty Products segments of $213.7 million and $47.1 million, respectively, for the three months ended September 30, 2021, $496.9 million and $144.2 million, respectively, for the nine months ended September 30, 2021, $140.2 million and $31.6 million, respectively, for the three months ended September 30, 2020, $421.0 million and $97.5 million respectively, for the nine months ended September 30, 2020.

(4)Excess crude oil revenues represent sales of purchased crude oil inventory that at times exceeds the supply needs of our refineries.

(5)Other revenues are principally attributable to our Refining segment.

Schedule of Changes to Contract Liabilities

The following table presents changes to our contract liabilities during the nine months ended September 30, 2021 and 2020.

	Nine Months Ended September 30,
	2021		2020
	(In thousands)
Balance at January 1	$	6,738	$	4,652
Increase	24,745		21,583
Recognized as revenue	(22,224)		(18,224)
Balance at September 30	$	9,259	$	8,011

Schedules of Aggregate Minimum Volumes Expected to Be Sold Under Long-term Sales Contracts

Aggregate minimum volumes expected to be sold (future performance obligations) under our long-term product sales contracts with customers are as follows:

	Remainder of 2021	2022	2023	Thereafter	Total
	(In thousands)
Refined product sales volumes (barrels)	4,654	14,543	12,795	11,698	43,690

Annual minimum revenues attributable to HEP’s third-party contracts as of September 30, 2021 are presented below:

	Remainder of 2021		2022		2023		Thereafter		Total
	(In thousands)
HEP contractual minimum revenues	$	5,400	$	11,770	$	9,676	$	12,357	$	39,203