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Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income (loss) $ 663,254 $ (514,899) $ 872,352
Other comprehensive income (loss):      
Foreign currency translation adjustment (13,336) 6,226 13,337
Change in fair value of cash flow hedging instruments (17,548) (7,475) 14,364
Reclassification adjustments to net income (loss) on settlement of cash flow hedging instruments 17,579 2,604 (19,713)
Net unrealized gain (loss) on hedging instruments 31 (4,871) (5,349)
Net change in pension and other post-retirement benefit obligations (457) (3,461) (7,207)
Other comprehensive income (loss) before income taxes (13,762) (2,106) 781
Income tax benefit (2,971) (794) (370)
Other comprehensive income (loss) (10,791) (1,312) 1,151
Total comprehensive income (loss) 652,463 (516,211) 873,503
Less noncontrolling interest in comprehensive income 104,930 86,549 99,964
Comprehensive income (loss) attributable to HollyFrontier stockholders 547,533 (602,760) 773,539
Pension obligations      
Other comprehensive income (loss):      
Actuarial gain (loss) on plan 2,104 1,862 (990)
Plan gain reclassified to net income (407) (422) 0
Post-retirement healthcare obligations      
Other comprehensive income (loss):      
Actuarial gain (loss) on plan 1,133 (1,129) (2,412)
Plan gain reclassified to net income (3,328) (3,564) (3,587)
Retirement restoration plan      
Other comprehensive income (loss):      
Actuarial gain (loss) on retirement restoration plan 2 (230) (224)
Retirement restoration plan loss reclassified to net income (loss) $ 39 $ 22 $ 6