HFC


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesAuthorized

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidatedEntities
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical

us-gaap:Revenues
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:CostOfGoodsAndServicesSold
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementBusinessSegments
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:OperatingExpenses

us-gaap:OperatingCostsAndExpenses
us-gaap:ConsolidatedEntities
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementBusinessSegments

us-gaap:CostsAndExpenses

us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:InterestExpense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:NonoperatingIncomeExpense

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:IncomeTaxesPaidNet

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:Assets
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:OtherAssetsCurrent
us-gaap:ConsolidatedEntities

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:ConsolidatedEntities

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:ConsolidatedEntities

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:OtherAssetsNoncurrent

us-gaap:LiabilitiesCurrent

us-gaap:AccountsPayableCurrent
us-gaap:ConsolidatedEntities

us-gaap:TaxesPayableCurrent

us-gaap:LongTermDebt
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:LongTermDebtNoncurrent
us-gaap:ConsolidatedEntities
us-gaap:DebtInstrument

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:StockholdersEquity

us-gaap:CommonStockValue

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:TreasuryStockValue

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensation

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:ConsolidatedEntities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

hfc:CapitalContributionfromJointVenturePartner
us-gaap:StatementEquityComponents

hfc:ContractWithCustomerLiabilityIncrease

hfc:ContributionfromJointVenturePartner

hfc:Interestpaidsupplemental
us-gaap:ConsolidatedEntities
hfc:IntersegmentRevenues
us-gaap:StatementBusinessSegments

hfc:Lowerofcostormarketinventoryvaluationadjustment
us-gaap:StatementBusinessSegments

hfc:OtherComprehensiveIncomeLossChangeInFairValueOfCashFlowHedge

hfc:OtherComprehensiveIncomeLossPostretirementHealthcarePlanGainLoss

hfc:OtherComprehensiveIncomeLossUnrealizedLossonMinimumPensionObligation

hfc:PaymentsunderInventoryRepurchaseAgreements
us-gaap:Range, us-gaap:AwardType
hfc:PercentageOfShareUnitsAwardedUltimatelyIssued

hfc:ProceedsfromInventoryRepurchaseAgreements

hfc:ReclassificationAdjustmentsToNetIncomeOnSettlementOfCashFlowHedgingInstruments

hfc:RefiningandMarketingCostsnet

us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
us-gaap:StatementEquityComponents

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:ConsolidatedEntities

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:BusinessCombinationConsiderationTransferred1

us-gaap:BusinessCombinationIntegrationRelatedCosts

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:CurrentIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
us-gaap:RelatedPartyTransaction

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPlanServiceCost
us-gaap:RetirementPlanType
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeNonmonetaryNotionalAmountEnergyMeasure
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeNonmonetaryNotionalAmountVolume
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EnvironmentalRemediationExpense

us-gaap:ExtinguishmentOfDebtAmount

us-gaap:FinanceLeasePrincipalPayments

us-gaap:ForeignCurrencyTransactionGainLossRealized

us-gaap:GainLossOnPriceRiskHedgeIneffectiveness
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ConsolidatedEntities

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInDeferredCharges

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InterestCostsIncurredCapitalized

us-gaap:InvestmentIncomeInterest

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax

us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:OtherCostAndExpenseOperating

us-gaap:OtherNoncashIncomeExpense

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForRepurchaseOfOtherEquity
us-gaap:StatementEquityComponents

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsMinorityInterest
us-gaap:StatementEquityComponents

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
us-gaap:ConsolidatedEntities
us-gaap:PaymentsToMinorityShareholders

us-gaap:PensionExpense

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt

us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:PropertyPlantAndEquipmentAdditions
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:RepaymentsOfLongTermLinesOfCredit

us-gaap:RepaymentsOfSeniorDebt

us-gaap:SaleLeasebackTransactionNetProceedsFinancingActivities
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
us-gaap:AwardType, us-gaap:SubsequentEventType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType, us-gaap:SubsequentEventType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan

us-gaap:StockIssuedDuringPeriodValueIssuedForServices
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments
us-gaap:DerivativeInstrumentRisk

us-gaap:UnrealizedGainLossOnDerivatives
us-gaap:ConsolidatedEntities
us-gaap:VariableInterestEntityOwnershipPercentage

hfc:AccountsReceivableCrudeOilResales

hfc:AccountsReceivableProductAndTransportation
us-gaap:ConsolidatedEntities

hfc:AccumulatedOtherComprehensiveIncomeLossUnrealizedLossonPensionObligation
us-gaap:DerivativeInstrumentRisk
hfc:Derivativeforwardcontractplatinum
us-gaap:DerivativeInstrumentRisk, hfc:DerivativesYearOfMaturity
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity

hfc:EnergyRelatedInventoryFinishedproducts

hfc:EnergyRelatedInventoryOtherRawMaterialsandUnfinishedProducts

hfc:IntangiblesAndOther
us-gaap:ConsolidatedEntities

hfc:LowerofCostorMarketInventoryReserve

hfc:RevenueRemainingPerformanceObligationVolume

us-gaap:AccrualForEnvironmentalLossContingenciesGross
us-gaap:BalanceSheetLocation

us-gaap:AccruedLiabilitiesCurrent
us-gaap:ConsolidatedEntities
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables

us-gaap:AllowanceForDoubtfulAccountsReceivable
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:CashCashEquivalentsAndShortTermInvestments
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:ContractWithCustomerLiability

us-gaap:CrudeOilAndNaturalGasLiquids
us-gaap:DebtInstrument
us-gaap:DebtInstrumentFaceAmount
us-gaap:DebtInstrument
us-gaap:DebtInstrumentInterestRateEffectivePercentage
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:DebtInstrument
us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:ConsolidatedEntities
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeAssetFairValueGrossLiability
us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:HedgingDesignation

us-gaap:DerivativeInstrumentsInHedgesAssetsAtFairValue
us-gaap:BalanceSheetLocation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeLiabilityFairValueGrossAsset
us-gaap:HedgingDesignation

us-gaap:DerivativeNetLiabilityPositionAggregateFairValue
us-gaap:BalanceSheetLocation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:HedgingDesignation
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EnergyRelatedInventoryChemicals
us-gaap:StatementScenario, us-gaap:SubsequentEventType
us-gaap:FinanceLeaseLiabilityPaymentsDue
us-gaap:SubsequentEventType
us-gaap:ConsolidatedEntities, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument
us-gaap:HedgingDesignation
us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity

us-gaap:IncomeTaxesReceivable

us-gaap:InventoryCrudeOilProductsAndMerchandise

us-gaap:InventoryValuationReserves
us-gaap:ConsolidatedEntities
us-gaap:LineOfCredit

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities
us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:ConsolidatedEntities

us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:OtherDeferredCostsNet

us-gaap:OtherInventory

us-gaap:OtherInventorySupplies
us-gaap:ConsolidatedEntities

us-gaap:PreferredStockSharesAuthorized
us-gaap:MajorCustomers
us-gaap:RevenueRemainingPerformanceObligation
us-gaap:DebtInstrument
us-gaap:SeniorLongTermNotes
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockShares

Tables

  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:CommonStockValue ▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄22222222222222222
us-gaap:CommonStockSharesIssued ███████▁█████████2562562562562562562560256256256256255255255255255
us-gaap:CommonStockSharesAuthorized ▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄320320320320320320320320320320320320320320320320320
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁▁▂▃▃▃▄▄▄▄▄▄▄▇▇██161162165170172174176177177177176176176191195198198
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁▁▁▃▃▃▄▄▄▄▄▄▄▇▇██161161163169170172175175176176176176176191195198198
us-gaap:EarningsPerShareBasic ▁▄▆▅▆▅▇▇▆█▆▄▃▆▅▅▅-1.880.381.61.161.480.821.951.961.512.941.530.33-0.261.881.160.890.76
us-gaap:EarningsPerShareDiluted ▁▄▆▅▆▅▇▇▆█▆▄▃▆▅▅▅-1.880.371.581.151.470.811.931.941.52.921.530.33-0.261.881.160.890.76
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▆▇▇█▇▇██▇▇▆▆▆▁▁▁▁340043814424478238974344477044714128399237193458308015171015
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService hfc:RefinedProduct▃▆▇█▄▅█▇▅▅▄▃▁3150386641154390347037774309418036813711341033052787NANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService hfc:SpecialtyLubricantProducts▇▆▇█▆▅▅▅▅▃▄▄▁470451461507444399422417399361369394289NANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService hfc:TransportationFuels▂▅▆█▃▅█▇▅▅▄▃▁2478315633543633280731333598352030743145283927202350NANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments sic:Z2911▁▆▆█▄▆█▇▅▄▃28503837386542083372389042703987365535463291NANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments us-gaap:AllOtherSegments523NA529545493NA474459444NA413NANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical hfc:NorthAmericaMidContinentMarketDomain▁▆▇█▃▅█▇▄▅▃▃▁1532214021912361173019682337223118891988174818251538NANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical hfc:NorthAmericaRockyMountainsDomain▁▁▇▇▃▇█▇█▅▄▁▂468469611613515606627610630566528477483NANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical hfc:NorthAmericaSouthwestDomain▄▅▆█▅▆██▅▅▅▃▁734848913100885090610161002846851842694563NANANANA
us-gaap:Revenues ▆▇▇█▇▇██▇▇▆▆▆▁▁▁▁340043814424478238974344477044714128399237193458308015171015
 us-gaap:Revenues us-gaap:StatementBusinessSegments sic:Z2911▂▆▆█▄▆█▇▅▅▃▂▁2934390539464297344739764372407837493616337431042822NANANANA
 us-gaap:Revenues us-gaap:StatementBusinessSegments us-gaap:AllOtherSegments526NA537545493NA475467444NA413444321NANANANA
us-gaap:CostOfGoodsAndServicesSold ▁▇▆█▄▅█▇▅▄▂26933610340337043199324537523595334731842888NANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:StatementBusinessSegments sic:Z2911▁▇▅▇▄▅█▇▆▅▃24683381317734582962307135723394321130592774NANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:StatementBusinessSegments us-gaap:AllOtherSegments391NA397415389NA359373307NA270NANANANANANA
us-gaap:OperatingCostsAndExpenses ▅█▆▅▅▆▅▄▅▆▅▅▄▁▂▂▂328383345333331352317296320349321315307246263271273
 us-gaap:OperatingCostsAndExpenses us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary34NANANA37NANANANANANANANANANANANA
 us-gaap:OperatingCostsAndExpenses us-gaap:StatementBusinessSegments sic:Z2911259NA276252264NA262262238NA249245257NANANANA
 us-gaap:OperatingCostsAndExpenses us-gaap:StatementBusinessSegments us-gaap:AllOtherSegments54NA575953NA401964NA565236NANANANA
us-gaap:CostsAndExpenses ▄▆▅▆▄▅▆▅▄▄▃▃▂▂▁█▆38104252399844503507412642673964373236273269333731133112261850764520
us-gaap:SellingGeneralAndAdministrativeExpense ▇█▇▆▇▆▄▃▂▅▃▁▁87938785888571686479685957NANANANA
 us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:StatementBusinessSegments sic:Z2911▇█▇▆▄▇▇▄▄▇▄▁▁31323129263030262631262222NANANANA
 us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:StatementBusinessSegments us-gaap:AllOtherSegments48NA434239NA333530NA302713NANANANA
us-gaap:OperatingIncomeLoss ▁▅▇▆▇▅▇▇▇▆▇▅▄█▇▆▆-410129426331389217503506395365449121-32589388296270
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary66NANANA70NANANANANANANANANANANANA
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us-gaap:InterestExpense ▄██▇█▇▇▇▇▇▆▆▆▁▁▁▂2236363436333232323228292710101012
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us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▁▅▇▆▇▅▇▇▇▇▇▅▄█▇▆▆-455100401306363191478480373371446106-54580372286251
 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges6NA551NA-1-51NA-50014NANANA
us-gaap:NonoperatingIncomeExpense ▁▂▂▂▂▂▂▂▂█▃▃▂▃▃▃▃-45-28-25-25-25-25-25-26-2175-3-15-21-9-16-9-19
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us-gaap:IncomeTaxesPaidNet 1NA241352NA63452NA29-822NANANANA
us-gaap:ProfitLoss ▁▄▆▅▆▅▆▆▆█▆▄▃▆▅▅▅-2938129721627616336236228855728774-37373242185163
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest11NA3619232119172036151671215811
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest ▂▄█▄▅▄▄▃▄█▃▃▁▂▃▁▂11203619232119172036151671215811
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▁▄▆▅▆▅▇▆▆█▆▄▃▇▅▅▅-3207828421929014437635427855530084-40369230206217
us-gaap:NetIncomeLoss ▁▄▆▅▆▅▆▇▆█▆▄▃▇▅▅▅-3046026119625314134234526852127257-45360226176152
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ▁▄▆▅▆▅▆▇▆█▆▄▃▇▆▅▅-3046026119625214134134426751727057-45359226175151
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▂▄█▄▅▄▄▃▄█▃▃▁▂▃▁▂11203619232119172036151671215811
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:Assets ▆████▅▆▆▅▅▃▂▂▁▁▄▄112211216412191121041212310994114951128110912106921014896439542914592621045810380
 us-gaap:Assets us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary▁█21952205NANANANANANANANANANANANANANANA
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 us-gaap:Assets us-gaap:StatementBusinessSegments us-gaap:AllOtherSegments▇▇▇▇█▃▃▂▃▄▂▁▁2123222321392247236815061498140214451610128211941152NANANANA
us-gaap:LiabilitiesAndStockholdersEquity ▆████▅▆▆▅▅▃▂▂▁▁▄▄112211216412191121041212310994114951128110912106921014896439542914592621045810380
us-gaap:StockholdersEquity ▆████▇█▇▆▅▂▁▁▆▆██55945978602060136064591860125840558153704848461345935603562660736045
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:AssetsCurrent ▂▅▆▅▅▅▇▆▅▄▃▁▁▂▃██25093306353234663321329638573702329230622797229321682519271542364185
us-gaap:CashAndCashEquivalentsAtCarryingValue ▆▆▇▆▄█▇▇▅▄▄▃▁▂▄█▇9098859819144961154107597978163063046012923359411181074
us-gaap:AccountsReceivableNetCurrent ▂▆▅▅█▃▅▅▅▄▄▂▂▂▁▄▃5698798397991041671847825842720714602601626526780688
us-gaap:InventoryNet ▁▅▆▆▇▄██▆▆▅▃▄▃▂▅▆9431474163716361667135418621816159216301419119113171189111515041590
us-gaap:OtherAssetsCurrent ▄▃▂▂▄▄▃▃▃▁▁▁▁▃▃█▆806150517781576254363237336864134110
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:PropertyPlantAndEquipmentGross ████▇▇▇▆▆▆▅▅▅▃▂▁▁72567237713470666998678067046615655765236175611860595156501145624442
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary█▁20542047NANANANANANANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment ██▇▇▇▆▆▅▅▅▄▄▄▂▂▁▁24872414233622632182209820301955188418101738167416051288123010701000
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us-gaap:PropertyPlantAndEquipmentNet █████▇▇▇▇▇▆▆▆▃▃▁▁47694822479748024816468246734660467347134436444344533868378134923442
us-gaap:Goodwill ▅▅▅▅█▂▂▂▂▂▁▁▁▄▄▄▄23732373237023752528224622552241224222442213220521982331233123312331
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 us-gaap:Goodwill us-gaap:StatementBusinessSegments sic:Z2911████▁█▁▁▁█▁▁▁1733173317331733170017331700170017001733170017001700NANANANA
 us-gaap:Goodwill us-gaap:StatementBusinessSegments us-gaap:VariableInterestEntityPrimaryBeneficiary█████▁███▁███312312312312300330030030021300300300NANANANA
us-gaap:OtherAssetsNoncurrent ▇█▇▆█▃▃▃▃▃▃▂▃▁▁▁▁35073568340733853557301529632918294529162914290529192757276527292746
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:LiabilitiesCurrent ▂▆▆▅▅▁▄▅▄▃▃▂▁▂▁██13081685170516641669116815401555146514221401122011411240117219671916
us-gaap:AccountsPayableCurrent ▁▄▄▄▄▁▄▅▄▄▃▃▂▃▂██8411215122911991158872117612431194122011011009953105093016241570
us-gaap:TaxesPayableCurrent ▂▃▂▃▆▂▆▆▃▁▅▂▁▁█1727182573177874353642407112NANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:LongTermDebt ███████▇▇█▇▇▇▁▂▁▁2496246524252430243024232409238723822512223622272231933107710271023
 us-gaap:LongTermDebt us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary█▁15021462NANANANANANANANANANANANANANANA
 us-gaap:LongTermDebt us-gaap:StatementBusinessSegments srt:ConsolidationEliminations████▁▁▁993993993993992992992NANA991NANANANANANANA
us-gaap:LongTermDebtNoncurrent ████████▇█▇▇▇▁▂▁▁2496245524252430243024112409238723822498223622272231933107710271023
 us-gaap:LongTermDebtNoncurrent us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary█▁15021462NANANANANANANANANANANANANANANA
 us-gaap:LongTermDebtNoncurrent us-gaap:DebtInstrument hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight491NANANANANANANANANANANANANANANANA
 us-gaap:LongTermDebtNoncurrent us-gaap:DebtInstrument hfc:FivePointEightSevenFivePercentageSeniorNotesDueTwoThousandTwentySixMember████▆▆▆▆▃▃▃▃▁993993993993992992992992991991991991990NANANANA
us-gaap:MinorityInterest ▁▂▁▁▂▂▃▄▅▂▇██▄▄▆▆516531521517530540551563576526616628629564572593603
us-gaap:OtherLiabilitiesNoncurrent ▇█▇▇▇▆▆▆▆▆▅▅▅▃▃▁▂248260247243241233226229226225202207208176181138148
 us-gaap:OtherLiabilitiesNoncurrent us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary▁█4159NANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:StockholdersEquity ▆████▇█▇▆▅▂▁▁▆▆██55945978602060136064591860125840558153704848461345935603562660736045
us-gaap:CommonStockValue ▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄22222222222222222
us-gaap:RetainedEarningsAccumulatedDeficit ▇██▇▇▆▆▅▄▃▂▁▁▃▂▃▃43824744474045334393419641123831354433462884267126723241294231493136
us-gaap:TreasuryStockValue ███▇▆▆▅▅▅▅▅▅▅▃▂▁▁29862987296527692563249023282197216921402137213721341609134411581147
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▁▃▃▄▄▃▄▃▃▄▄▃▃▃▃█▆-121417302713251119293118812167554
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▃▅█▃▅▅▅▄▃▄▆▁▄▄▄▅190137441752216424401394333165312512-39323246326394
us-gaap:NetCashProvidedByUsedInInvestingActivities █▇██▁█▇██▅█▇▄▇▇█▇-86-116-74-55-726-101-113-79-66-322-56-107-473-121-112-81-113
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▅▄▄▅▄▅▅▅█▆▆▆▁▅▅▅-71-118-299-279-150-240-193-114-115157-86-75-68-562-108-201-147
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▃▅█▃▅▅▅▄▃▄▆▁▄▄▄▅190137441752216424401394333165312512-39323246326394
us-gaap:NetIncomeLoss ▁▄▆▅▆▅▆▇▆█▆▄▃▇▅▅▅-3046026119625314134234526852127257-45360226176152
us-gaap:ProfitLoss ▁▄▆▅▆▅▆▆▆█▆▄▃▆▅▅▅-2938129721627616336236228855728774-37373242185163
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest11NA3619232119172036151671215811
us-gaap:DepreciationDepletionAndAmortization █▇▆▆▆▅▄▄▄▄▄▄▃▂▁▃▁14013412712612111310811010410510210596878010180
 us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary23NANANA23NANANANANANANANANANANANA
 us-gaap:DepreciationDepletionAndAmortization us-gaap:StatementBusinessSegments sic:Z2911█▆▄▄▄▄▃▃▂▃▄▄▃▃▁▆▁9082767674737072676974756970638363
 us-gaap:DepreciationDepletionAndAmortization us-gaap:StatementBusinessSegments us-gaap:AllOtherSegments22NA222320NA11108NA775NANANANA
us-gaap:IncreaseDecreaseInInventories ▄▄▄▄▄▂▂▁▆▆▅▃▃▂▅▂█50444023-102-55-130151118104-46-14-6174-85236
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities █▇██▁█▇██▅█▇▄▇▇█▇-86-116-74-55-726-101-113-79-66-322-56-107-473-121-112-81-113
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▅▃▁▂▄▁▂▂▃▁▃▁██▅▆64926849538850605665456551132134102103
 us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiary18NANANA10NANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▅▄▄▅▄▅▅▅█▆▆▆▁▅▅▅-71-118-299-279-150-240-193-114-115157-86-75-68-562-108-201-147
us-gaap:PaymentsForRepurchaseOfCommonStock ▁▃▆▆▃▆▄▂▂▁▁▁▁█▂▁▁161204189771851232825000026555613
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31

Adjustments To Additional Paid In Capital Stock Split

Stock Issued During Period Shares Period Increase Decrease

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value22222222222222222222222222222222222000000
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Par Or Stated Value Per Share

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value2562562562562562562560256256256256255255255255255255255255255255255255255255255255255255255255255256255767676767676
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value320320320320320320320320320320320320320320320320320320320320320320320320320320320320320320320320320320320160160160160160160
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-09-302009-06-30
Value16116216517017217417617717717717617617617617517517618118719119519519719819819919920120420420420620921021053531075353535050
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-09-302009-06-30
Value16116116316917017217517517617617617617617517517517618118719119519519719819819819920120320320320520820920953531065353535050
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-1.880.381.61.161.480.821.951.961.512.941.530.33-0.260.30.42-2.330.12-0.241.051.881.16-1.130.880.890.760.320.411.271.641.922.952.41.161.072.53.61.590.140.961.24-0.53-0.80999999999999990.470.29
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-1.880.371.581.151.470.811.931.941.52.921.530.33-0.260.30.42-2.330.12-0.241.041.881.16-1.130.880.890.760.310.411.271.631.922.942.391.161.062.483.581.580.130.961.24-0.53-0.79999999999999990.470.29
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

Income Loss From Continuing Operations Per Diluted Share

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
Value340043814424478238974344477044714128399237193458308015171015
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value2631
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:VariableInterestEntityPrimaryBeneficiary100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:CommodityContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5000-10-1-51
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.00.00.0-0.00.0-0.0-0.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.00.00.0-0.00.0-0.0-0.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommodityContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome100.00.00.00.0100.00.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:CommodityContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value5300-110-1-51-150
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.00.0-0.00.2-0.0-0.10.0-0.4-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.00.0-0.00.2-0.0-0.10.0-0.4-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommodityContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService

hfc:AsphaltFuelOilAndOtherProducts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value201258299248218244288243207203201190147
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.95.96.85.25.65.66.05.45.05.15.45.54.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.95.96.85.25.65.66.05.45.05.15.45.54.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:AsphaltFuelOilAndOtherProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:OtherRevenuesProductsOfPetroleumAndCoal



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2311141312131392318151617
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.30.30.30.30.30.30.20.60.50.40.50.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.30.30.30.30.30.30.20.60.50.40.50.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:OtherRevenuesProductsOfPetroleumAndCoal100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:RefinedProduct



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value3150386641154390347037774309418036813711341033052787
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax92.788.293.091.889.187.090.393.589.293.091.795.690.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax92.788.293.091.889.187.090.393.589.293.091.795.690.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:RefinedProduct100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:SpecialtyLubricantProducts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value470451461507444399422417399361369394289
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.810.310.410.611.49.28.99.39.79.19.911.49.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.810.310.410.611.49.28.99.39.79.19.911.49.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:SpecialtyLubricantProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:TransportationAndLogisticServices



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value26312928313025242729151516
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.70.70.60.80.70.50.60.70.70.40.50.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.70.70.60.80.70.50.60.70.70.40.50.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:TransportationAndLogisticServices100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:TransportationFuels



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2478315633543633280731333598352030743145283927202350
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax72.972.075.876.072.072.175.478.774.578.876.378.676.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax72.972.075.876.072.072.175.478.774.578.876.378.676.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:TransportationFuels100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:CrudeOil



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value199472264350382522422256
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.910.86.07.39.812.08.85.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.910.86.07.39.812.08.85.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:CrudeOil100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

hfc:AsphaltFuelOilAndOtherProducts, sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value148196231210169232234192161149158140116
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.44.55.24.44.45.44.94.33.93.84.34.13.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.44.55.24.44.45.44.94.33.93.84.34.13.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:AsphaltFuelOilAndOtherProducts sic:Z2911100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:AsphaltFuelOilAndOtherProducts, us-gaap:AllOtherSegments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value52616738481153504554434931
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.51.41.50.81.30.31.11.11.11.41.21.41.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.51.41.50.81.30.31.11.11.11.41.21.41.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:AsphaltFuelOilAndOtherProducts us-gaap:AllOtherSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value28503837386542083372389042703987365535463291
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax83.887.687.488.086.589.689.589.288.688.888.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax83.887.687.488.086.589.689.589.288.688.888.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z2911100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value0.00.0111000.0109000.0108000.0-30000.0263000.0-471000.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.0-0.00.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.0-0.00.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.0100.0100.0100.0100.0100.0100.0

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value523529545493474459444413
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.412.011.412.79.910.310.811.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.412.011.412.79.910.310.811.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value182184184174177169190191180187177182117
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.44.24.23.74.63.94.04.34.44.74.85.33.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.44.24.23.74.63.94.04.34.44.74.85.33.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:CA100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:EuropeandAsia



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value72726383694851505047474931
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.11.71.41.71.81.11.11.11.21.21.31.41.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.11.71.41.71.81.11.11.11.21.21.31.41.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:EuropeandAsia100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:NorthAmericaMidContinentMarketDomain



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1532214021912361173019682337223118891988174818251538
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.148.949.549.444.445.349.049.945.849.847.052.849.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.148.949.549.444.445.349.049.945.849.847.052.849.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:NorthAmericaMidContinentMarketDomain100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:NorthAmericaRockyMountainsDomain



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value468469611613515606627610630566528477483
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.810.713.812.813.214.013.213.715.314.214.213.815.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.810.713.812.813.214.013.213.715.314.214.213.815.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:NorthAmericaRockyMountainsDomain100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:NorthAmericaSouthwestDomain



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value734848913100885090610161002846851842694563
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.619.420.621.121.820.921.322.420.521.322.620.118.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.619.420.621.121.820.921.322.420.521.322.620.118.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:NorthAmericaSouthwestDomain100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:Northeast



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1591511511481277885938270667652
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.73.43.43.13.31.81.82.12.01.81.82.21.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.73.43.43.13.31.81.82.12.01.81.82.21.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hfc:Northeast100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-31
Value340043814424478238974344477044714128399237193458308015171015
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value127134
Percentage of Revenues3.83.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.83.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:VariableInterestEntityPrimaryBeneficiary483.8431.9

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2934390539464297344739764372407837493616337431042822
Percentage of Revenues86.389.189.289.988.591.591.691.290.890.690.789.891.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax86.389.189.289.988.591.591.691.290.890.690.789.891.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z2911103.0101.8102.1102.1102.2102.2102.4102.3102.6102.0102.50.00.0

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-188-195-190-177-203-194-194-178
Percentage of Revenues-5.6-4.4-4.0-4.6-4.3-4.3-4.7-4.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.6-4.4-4.0-4.6-4.3-4.3-4.7-4.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.0-171839.6-163297.2-188000.0647313.3-73947.537858.4

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value526537545493475467444413444321
Percentage of Revenues15.512.211.412.710.010.510.811.112.810.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.512.211.412.710.010.510.811.112.810.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments100.6101.5100.0100.0100.3101.8100.0100.00.00.0

Sales Revenue Net

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value26933610340337043199324537523595334731842888
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax79.282.476.977.582.174.778.780.481.179.877.7

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:CommodityContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1765300000000
Percentage of CostOfGoodsAndServicesSold0.10.20.20.20.10.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.20.10.10.10.00.00.00.00.00.00.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommodityContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome33.60.00.00.0-201.30.0-0.0-0.00.00.00.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:CommodityContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value1-3865300000
Percentage of CostOfGoodsAndServicesSold0.1-1.10.20.20.10.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.1-0.90.10.10.10.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommodityContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges33.6-1061.70.00.0-201.30.0-0.0-0.00.0-3.8

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value24683381317734582962307135723394321130592774
Percentage of CostOfGoodsAndServicesSold91.693.793.393.492.694.695.294.496.096.196.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax72.677.271.872.376.070.774.975.977.876.674.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z291186.688.182.282.287.878.983.785.187.986.384.3

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-166-171-169-152-180-172-172-156
Percentage of CostOfGoodsAndServicesSold-6.2-5.0-4.6-4.8-4.8-4.8-5.1-5.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.9-3.9-3.5-3.9-3.8-3.8-4.2-4.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.0-152523.4-139772.5-166760.2573593.3-65441.133217.0

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value391397415389359373307270
Percentage of CostOfGoodsAndServicesSold14.511.711.212.29.610.49.29.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.59.08.710.07.58.37.47.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments74.875.176.278.975.981.269.165.4

Cost Of Goods Sold

Operating Expenses

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:OperatingExpenses

us-gaap:CommodityContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-706000.0-377000.0-454000.0-353000.0-181000.0-17000.0-209000.0-281000.0-456000.0
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommodityContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome-12.90.00.00.010.10.014.75.3-27.7

Operating Costs And Expenses

us-gaap:OperatingCostsAndExpenses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value3283833453333313523172963203493213153072582562512522852652462633182802712732562772652332222412271391341251301201271159678
Percentage of OperatingCostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.78.87.87.08.58.16.66.67.88.88.69.110.00.00.00.00.00.00.01619.51506.30.00.02587.21802.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value3437
Percentage of OperatingCostsAndExpenses10.711.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:VariableInterestEntityPrimaryBeneficiary132.4120.5

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:CommodityContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value02000100032-4-4-439-4-6-629-3-4-3-1001
Percentage of OperatingCostsAndExpenses0.20.6-0.1-0.1-0.10.5-0.1-0.1-0.19.4-1.5-1.4-1.415.2-1.8-2.5-2.610.5-1.5-1.7-1.5-0.3-0.20.30.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.1-0.0-0.0-0.00.0-0.0-0.0-0.00.8-0.1-0.1-0.10.00.00.00.00.00.0-28.0-22.80.00.07.19.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommodityContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges12.965.30.00.010.118.714.75.3-27.7-208.71016.60.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value259276252264262262238249245257227225228
Percentage of OperatingCostsAndExpenses78.980.175.879.882.688.674.577.677.783.788.689.890.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.66.35.36.85.55.95.86.77.18.30.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z29119.17.26.07.86.16.66.57.60.00.00.00.00.0

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-19-34-19-23-21-20-19-19
Percentage of OperatingCostsAndExpenses-6.1-9.9-5.8-7.2-6.7-7.0-6.0-6.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.6-0.8-0.4-0.6-0.4-0.5-0.5-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.0-17291.0-21997.2-19534.369270.0-7341.14229.1

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value54575953401964565236000
Percentage of OperatingCostsAndExpenses16.516.817.716.212.76.720.317.416.711.70.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.61.31.21.40.80.41.61.51.51.20.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments10.310.910.810.98.54.314.613.60.00.00.00.00.0

Costs And Expenses

us-gaap:CostsAndExpenses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value3810425239984450350741264267396437323627326933373113284227223135193530003263311226184637501450764520473951774838415844744226399345124599430426362167216519832013189717121432998
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax112.197.190.493.190.095.089.488.790.490.887.996.5101.10.00.00.00.00.00.020474.214960.00.00.048345.329737.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

General And Administrative Expense

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value87938785888571686479685957
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.62.12.01.82.32.01.51.51.62.01.81.71.9

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value22
Percentage of SellingGeneralAndAdministrativeExpense3.13.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:VariableInterestEntityPrimaryBeneficiary10.28.4

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value31323129263030262631262222
Percentage of SellingGeneralAndAdministrativeExpense35.334.536.234.730.635.742.738.240.839.638.937.939.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.90.70.70.60.70.70.60.60.60.80.70.70.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z29111.10.80.80.70.80.80.70.70.70.90.80.00.0

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value5911184447
Percentage of SellingGeneralAndAdministrativeExpense5.810.613.621.36.66.67.010.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.20.20.50.10.10.10.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.010454.117172.54374.1-15146.71717.5-1538.9

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value48434239333530302713
Percentage of SellingGeneralAndAdministrativeExpense55.850.149.345.147.151.347.445.146.423.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.41.00.91.00.70.80.70.80.80.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments9.48.37.78.17.17.76.97.50.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-410129426331389217503506395365449121-32112124-42083-56322589388-3543022962708714946054967397881341937386933015945107132-22-505537
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.12.99.66.910.05.010.611.39.69.212.13.5-1.10.00.00.00.00.00.03880.52220.70.00.02822.31782.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value6670
Percentage of OperatingIncomeLoss-16.118.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.91.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:VariableInterestEntityPrimaryBeneficiary250.5226.5

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-4747635043235118041842930915240886-50106113-43855-73310576373-344292292251
Percentage of OperatingIncomeLoss115.759.182.1130.290.283.083.184.778.141.891.071.2153.694.590.9104.265.8129.096.397.796.297.296.598.692.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-14.01.77.99.09.04.28.89.67.53.811.02.5-1.60.00.00.00.00.00.03791.52136.60.00.02783.01652.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z2911-16.72.09.110.310.44.69.810.88.54.312.40.00.00.00.00.00.00.00.00.00.00.00.00.00.0

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-11-3-17-23-9-8-10-11
Percentage of OperatingIncomeLoss2.9-0.7-5.2-6.0-1.8-1.7-2.7-2.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.1-0.4-0.6-0.2-0.2-0.3-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.0-15562.2-21456.9-8474.128800.0-4084.82477.5

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value1015-146-9312932281712000
Percentage of OperatingIncomeLoss-2.53.6-44.3-2.36.25.88.36.314.4-37.90.0-0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.3-3.1-0.20.70.70.80.80.50.40.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments1.92.9-26.9-1.96.66.47.46.90.00.00.00.00.0

Interest Expense

us-gaap:InterestExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value223636343633323232322829272619141211111010101110121319212126332515161817211714127
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.80.80.70.90.80.70.70.80.80.80.90.90.00.00.00.00.00.069.558.00.00.096.581.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value120001140014100
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.00.00.00.00.00.10.0-0.00.50.00.00.0

Income Loss From Continuing Operations

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value-455100401306363191478480373371446106-5483109-43065-64320580372-36129028625174137417529
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-13.42.39.16.49.34.410.010.79.19.312.03.1-1.80.00.00.00.00.00.03817.02127.90.00.02728.41655.10.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-30
Value6551-1-51-500-4-22-11814
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-1.41.41.70.5-0.3-1.20.3-1.20.11.2-4.05.2-17.62.82.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.10.0-0.0-0.10.0-0.10.0-0.00.00.00.00.092.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

Income Loss From Continuing Operations Before Income Taxes Domestic

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-45-28-25-25-25-25-25-26-2175-3-15-21-28-14-9-17-7-1-9-16-6-11-9-19-12-42-19-18-25-32-33-16-19-16-16-19-17-12-11-8
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.3-0.7-0.6-0.5-0.7-0.6-0.5-0.6-0.51.9-0.1-0.5-0.70.00.00.00.00.00.0-63.5-92.80.00.0-93.9-127.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-1621910389872811611785-18515831-161222-3822-40110206129-15010310187481521863492851403041114943139-16-27139
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.80.42.31.92.20.72.42.62.1-4.74.30.9-0.50.00.00.00.00.00.01361.8741.30.00.0965.1576.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1111000-10-2-200-1-1-8-473517542
Percentage of IncomeTaxExpenseBenefit-1.09.51.41.50.5-0.0-0.4-1.20.41.2-1.30.11.5-13.0-7.622.6-19.8-18.93.32.71.3-4.95.24.92.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.0-0.0-0.0-0.00.0-0.1-0.10.0-0.00.00.00.00.00.00.036.59.30.00.046.813.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-30
Value12413526345229-8222
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.62.80.11.31.00.10.8-2.40.10.0

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-2938129721627616336236228855728774-377087-39243-23210373242-2101871851638826534361050224753120191245972-23-223121
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-8.61.96.74.57.13.87.68.17.014.07.72.1-1.20.00.00.00.00.00.02455.21386.60.00.01763.41078.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value113619232119172036151671713162219141215111281195
Percentage of ProfitLoss-3.912.19.28.513.15.44.87.26.55.522.0-20.324.615.0-4.351.0-83.46.83.36.5-5.66.74.77.32.82.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.80.40.60.50.40.40.50.90.40.50.20.00.00.00.00.00.081.390.20.00.083.178.30.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-304261196253342345268
Percentage of ProfitLoss103.987.990.891.594.695.292.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.05.94.16.57.27.76.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value112036192321191720361516717131621201412151113811510101085897107621868
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.50.80.40.60.50.40.40.50.90.40.50.30.00.00.00.00.00.082.287.60.00.078.878.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-3207828421929014437635427855530084-407389-38242-34204369230-2521822062179129735554252515254520192255871-24-133024
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.41.86.44.67.43.37.97.96.813.98.12.4-1.30.00.00.00.00.00.02431.81318.20.00.01962.61429.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-3046026119625314134234526852127257-455374-40921-43196360226-222175176152628225633339160049324122352319284145166-28-402314
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.01.45.94.16.53.37.27.76.513.17.31.7-1.50.00.00.00.00.00.02373.81296.40.00.01680.31000.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-3046026119625214134134426751727057-455274-40921-43195359226-22117417515182256332597491
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.01.45.94.16.53.37.27.76.513.07.31.7-1.50.00.00.00.00.00.02367.01292.80.00.01675.8997.30.00.00.00.00.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value112036192321191720361516717131622191412151112811689108579698641876
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.50.80.40.60.50.40.40.50.90.40.50.20.00.00.00.00.00.081.390.20.00.083.178.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets

us-gaap:Assets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value11221121641219112104121231099411495112811091210692101489643954294358596865985948388907191459262923010181104581038010056104981049310696103281034593829785103149916416539893701339732833145
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value21952205
Percentage of Assets19.618.1
Percentage of Assets19.618.1
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary100.0100.0

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-31
Value632671897321707573386465704470206830647466376354651465136629662770536840712272687015696570946702
Percentage of Assets56.459.160.158.560.558.861.362.262.660.665.465.968.369.077.176.582.181.578.579.575.775.570.564.9
Percentage of Assets56.459.160.158.560.558.861.362.262.660.665.465.968.369.077.176.582.181.578.579.575.775.570.564.9
Percentage of Assets sic:Z2911100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value576546641592214881806415
Percentage of Assets5.14.55.34.91.88.07.03.9
Percentage of Assets5.14.55.34.91.88.07.03.9
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllOtherSegments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value21232223213922472368150614981402144516101282119411520
Percentage of Assets18.918.317.518.619.513.713.012.413.315.112.612.412.10.0
Percentage of Assets18.918.317.518.619.513.713.012.413.315.112.612.412.10.0
Percentage of Assets us-gaap:AllOtherSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value11221121641219112104121231099411495112811091210692101489643954294358596865985948388907191459262923010181104581038010056104981049310696103281034593829785103149916416539893701339732833145
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value55945978602060136064591860125840558153704848461345934681466246365086525356215603562655235974607360455999617462656285605257645329516452045054960773697687642619
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets49.949.149.449.750.053.852.351.851.150.247.847.848.149.654.253.559.262.662.061.360.859.858.758.158.259.758.859.758.858.655.756.852.850.551.023.119.418.820.219.619.7

Assets Current

us-gaap:AssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value25093306353234663321329638573702329230622797229321682851203121181499144823072519271527823893423641853896441044484763447046313705412746594379202419151703147513851283
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.427.229.028.627.430.033.632.830.228.627.623.822.730.223.624.517.417.325.427.629.330.138.240.540.338.742.042.444.543.344.839.542.245.244.248.648.046.043.442.240.8

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-31
Value90988598191449611541075979781630630460129710366451111662392335945678561118107494012941349187217572057137216591578158242622422927114093124981084094
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.17.38.17.64.110.59.48.77.25.96.24.81.47.54.35.21.30.82.62.66.46.28.410.710.49.312.312.917.517.019.914.617.015.316.010.25.66.28.04.30.04.00.00.00.00.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value1913
Percentage of CashAndCashEquivalentsAtCarryingValue2.11.5
Percentage of Assets0.20.1
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.90.6

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value56987983979910416718478258427207146026014793954814303515226265265896907806887087557706566347366037331447134110031152993718762762
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.17.26.96.68.66.17.47.37.76.77.06.26.35.14.65.65.04.25.86.85.76.46.87.56.67.07.27.36.16.17.16.47.514.013.524.128.926.821.123.224.2

Inventory Net

us-gaap:InventoryNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value94314741637163616671354186218161592163014191191131711351090102189184110371189111510351579150415901354154815501470131914851309134511141265495473400414421303
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.412.113.413.513.812.316.216.114.615.214.012.413.812.012.711.810.410.011.413.012.011.215.514.415.313.514.714.813.812.814.414.013.710.812.811.911.910.812.212.89.6

Other Assets Current

us-gaap:OtherAssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value806150517781576254363237333323323243736864104111134110588082595331595421955331428435950
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.50.40.40.60.70.50.60.50.30.30.40.30.40.30.40.40.50.80.80.71.11.11.31.10.60.80.80.60.50.30.60.62.10.60.80.40.81.31.81.6

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value66
Percentage of OtherAssetsCurrent8.211.0
Percentage of Assets0.10.1
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.30.3

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value72567237713470666998678067046615655765236175611860595546546153675625549053095156501148524680456244424343420741014008394338233751369336313533236322822215213020812001
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets64.759.558.558.457.761.758.358.660.161.060.963.563.558.863.562.065.565.558.556.454.152.646.043.642.843.240.139.137.538.237.040.037.735.235.656.757.259.962.763.463.6

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value20542047
Percentage of PropertyPlantAndEquipmentGross28.328.3
Percentage of Assets18.316.8
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary93.692.8

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value2487241423362263218220982030195518841810173816741605153814771413142913741331128812301181112010701000949895843794748703663622578536503481459433411371
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.219.819.218.718.019.117.717.317.316.917.117.416.816.317.216.316.616.414.714.113.312.811.010.29.69.48.58.07.47.26.87.16.45.65.412.112.112.412.812.511.8

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value562552
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment22.622.9
Percentage of Assets5.04.5
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary25.625.1

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value47694822479748024816468246734660467347134436444344534008398439544196411539773868378136703560349234423394331232573214319431193088307130522996185918011756169716691629
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets42.539.639.439.739.742.640.741.342.844.143.746.146.742.546.345.748.849.143.842.340.839.835.033.433.233.831.531.030.030.930.232.931.429.630.244.645.247.550.050.851.8

Investments In Affiliates Subsidiaries Associates And Joint Ventures

Goodwill

us-gaap:Goodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value23732373237023752528224622552241224222442213220521982022202220222331233123312331233123312331233123312331233823382338233823382338233423362317818181818181
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets21.119.519.419.620.920.419.619.920.621.021.822.923.021.423.523.427.127.825.725.525.225.322.922.322.523.222.322.321.922.622.624.923.922.723.42.02.02.22.42.52.6

us-gaap:StatementBusinessSegments

naics:ZZ324191



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-08-012017-12-312017-02-012016-12-31
Value327327324329500198102001940
Percentage of Goodwill13.813.813.713.919.88.80.08.90.00.0
Percentage of Assets2.92.72.72.74.11.80.01.90.00.0
Percentage of Assets naics:ZZ3241910.014.70.00.00.013.20.012.50.00.0

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312014-12-312013-12-31
Value1733173317331733170017331700170017001733170017001700173320422042
Percentage of Goodwill73.073.073.173.067.277.275.475.975.877.276.877.177.385.787.687.6
Percentage of Assets15.414.214.214.314.015.814.815.115.616.216.817.617.818.422.120.3
Percentage of Assets sic:Z291127.424.123.724.523.226.824.124.224.926.825.626.826.126.629.328.8

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312014-12-312013-12-312012-12-312011-12-31
Value312312312312300330030030021300300300288288288288288
Percentage of Goodwill13.213.213.213.211.90.213.313.413.41.013.613.613.614.312.412.412.412.4
Percentage of Assets2.82.62.62.62.50.02.62.72.70.23.03.13.13.13.12.92.82.8
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.014.215.014.313.60.214.013.913.81.015.815.715.715.020.120.420.320.4

Intangible Assets Net Excluding Goodwill

Finite Lived Intangible Assets Net

Deferred Tax Assets Liabilities Net

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value35073568340733853557301529632918294529162914290529192576258025872898282427862757276527772727272927462765277027842713265825882578256025522497255252241224228232
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets31.329.328.028.029.327.425.825.927.027.328.730.130.627.330.029.933.733.730.730.229.930.126.826.126.527.526.426.525.425.725.027.526.224.725.26.16.36.56.67.07.4

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value13081685170516641669116815401555146514221401122011411083966104888586010921240117212511786196719161674189318791766165420771561211826292380155715751389127010651025
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.713.914.013.713.810.613.413.813.413.313.812.712.011.511.212.110.310.312.013.612.713.617.518.818.516.718.017.916.516.020.116.621.625.524.037.439.537.537.432.432.6

Long Term Debt Current

Accounts Payable Current

us-gaap:AccountsPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-012017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value8411215122911991158872117612431194122812201101100995393580391373171692610509301108144116241570132516151593133913141530109616412243210214501498131710441010975
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.510.010.19.99.67.910.211.010.90.011.410.910.510.09.99.310.58.58.510.211.510.112.014.215.515.113.215.415.212.512.714.811.716.821.721.234.837.635.630.730.831.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value2018
Percentage of AccountsPayableCurrent2.41.5
Percentage of Assets0.20.1
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.90.8

Taxes Payable Current

us-gaap:TaxesPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value1727182573177874353642400000839711219015101501621524014023
Percentage of TaxesPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.20.20.60.20.70.70.30.00.60.30.00.00.00.00.00.10.40.11.20.20.01.40.01.51.71.60.41.40.6

Accrued Income Taxes Current

Long Term Debt

us-gaap:LongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value24962465242524302430242324092387238225122236222722312253166516781308104098293310771054103910271023997999990128313361346129513121214
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.220.319.920.120.122.021.021.221.823.522.023.123.423.919.419.415.212.410.810.211.611.410.29.89.99.99.59.412.012.913.013.813.411.8

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value15021462
Percentage of LongTermDebt60.259.3
Percentage of Assets13.412.0
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary68.466.3

us-gaap:StatementBusinessSegments

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value993993993993992992992991
Percentage of LongTermDebt39.840.341.040.940.841.041.239.5
Percentage of Assets8.98.28.18.28.29.08.69.3
Percentage of Assets srt:ConsolidationEliminations172.5181.7154.9167.6463.2112.6123.1238.9

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value249624552425243024302411240923872382249822362227223122351665167813081040982933107710541039102710239979999901283133613461295128512141224838834810650805707
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.220.219.920.120.121.921.021.221.823.422.023.123.423.719.419.415.212.410.810.211.611.410.29.89.99.99.59.412.012.913.013.813.111.812.420.120.921.919.224.522.5

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value15021462
Percentage of LongTermDebtNoncurrent60.259.5
Percentage of Assets13.412.0
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary68.466.3

us-gaap:DebtInstrument

hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight



Period End2020-03-31
Value491
Percentage of LongTermDebtNoncurrent19.7
Percentage of Assets4.4
Percentage of Assets hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight0.0

hfc:FivePointEightSevenFivePercentageSeniorNotesDueTwoThousandTwentySixMember



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value993993993993992992992992991991991991990991246246246
Percentage of LongTermDebtNoncurrent39.840.541.040.940.841.241.241.641.639.744.344.544.444.314.814.718.8
Percentage of Assets8.98.28.18.28.29.08.68.89.19.39.810.310.410.52.92.82.9
Percentage of Assets hfc:FivePointEightSevenFivePercentageSeniorNotesDueTwoThousandTwentySixMember0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Deferred Tax Liabilities Noncurrent

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-03-01
Value516531521517530540551563576526616628629620558561556556560564572577586593603609621633643589595618625631605598594590578577588389
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.64.44.34.34.44.94.85.05.34.96.16.56.66.66.56.56.56.66.26.26.26.35.85.75.86.15.96.06.05.75.86.66.46.16.114.414.916.017.017.618.70.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value248260247243241233226229226225202207208194196202213179178176181176135138148158150144162158163162191171138818080808481
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.12.02.02.02.12.02.02.12.12.02.22.22.12.32.32.52.12.01.92.01.91.31.31.41.61.41.41.51.51.61.72.01.71.41.92.02.22.42.62.6

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value4159
Percentage of OtherLiabilitiesNoncurrent16.922.7
Percentage of Assets0.40.5
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary1.92.7

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value55945978602060136064591860125840558153704848461345934681466246365086525356215603562655235974607360455999617462656285605257645329516452045054960773697687642619
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets49.949.149.449.750.053.852.351.851.150.247.847.848.149.654.253.559.262.662.061.360.859.858.758.158.259.758.859.758.858.655.756.852.850.551.023.119.418.820.219.619.7

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value22222222222222222222222222222222222000000
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-012017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value438247444740453343934196411238313544333933462884267126722776278227663234327133753241294227783162314931363144324133193225305428062440208019641866146712831206119911561134
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.139.038.937.536.238.235.834.032.50.031.328.427.728.029.432.431.937.639.037.235.431.830.131.130.130.231.330.931.630.229.627.126.021.319.018.835.232.232.635.335.236.1

Treasury Stock Value

us-gaap:TreasuryStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value2986298729652769256324902328219721692140213721372134213521562156215620271785160913441289127111581147113810971071918907886885759700697674677677677678685
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets26.624.624.322.921.122.720.319.519.920.021.122.222.422.625.124.925.124.219.717.614.514.012.511.111.111.310.510.28.68.88.69.47.86.87.016.217.018.320.020.721.8

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value-12141730271325111929311881075-4-47121627707554036333-8-625-1777-12-26-25-26-26-25-25
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-0.10.10.10.20.20.10.20.10.20.30.30.20.10.10.10.1-0.1-0.00.10.10.20.30.70.70.50.00.30.30.0-0.1-0.60.1-0.20.8-0.1-0.6-0.6-0.7-0.8-0.8-0.8

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value190137441752216424401394333165312512-39158133303676333323246-478432639424825313047197128-903138
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.63.110.015.75.69.88.48.88.14.28.414.8-1.30.00.00.00.00.00.02125.31410.80.00.03110.02598.20.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value-86-116-74-55-726-101-113-79-66-322-56-107-473-404-127-264-543-192-121-112-44-53-81-113-104-68-141-85-51-45-31-159-62
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.5-2.7-1.7-1.2-18.6-2.3-2.4-1.8-1.6-8.1-1.5-3.1-15.40.00.00.00.00.00.0-797.9-640.60.00.0-773.1-743.70.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value-71-118-299-279-150-240-193-114-115157-86-75-68590-9130143-293-134-562-108-196-293-201-147-29-1045-4-14-368915314
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.1-2.7-6.8-5.8-3.9-5.5-4.1-2.5-2.84.0-2.3-2.2-2.20.00.00.00.00.00.0-3700.7-621.10.00.0-1921.0-969.40.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value190137441752216424401394333165312512-39158133303676333323246-478432639424825313047197128-903138
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.63.110.015.75.69.88.48.88.14.28.414.8-1.30.00.00.00.00.00.02125.31410.80.00.03110.02598.20.00.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-3046026119625314134234526852127257-455374-40921-43196360226-222175176152628225633339160049324122352319284145166-28-402314
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.01.45.94.16.53.37.27.76.513.17.31.7-1.50.00.00.00.00.00.02373.81296.40.00.01680.31000.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-2938129721627616336236228855728774-377087-39243-23210373242-2101871851638826534361050224753120191245972-23-223121
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-8.61.96.74.57.13.87.68.17.014.07.72.1-1.20.00.00.00.00.00.02455.21386.60.00.01763.41078.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value113619232119172036151671713162219141215111281195
Percentage of ProfitLoss-3.912.19.28.513.15.44.87.26.55.522.0-20.324.615.0-4.351.0-83.46.83.36.5-5.66.74.77.32.82.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.80.40.60.50.40.40.50.90.40.50.20.00.00.00.00.00.081.390.20.00.083.178.30.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-304261196253342345268
Percentage of ProfitLoss103.987.990.891.594.695.292.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.05.94.16.57.27.76.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value140134127126121113108110104105102105969391908790878780100801018082707165565643313131292827292425
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value2323
Percentage of DepreciationDepletionAndAmortization17.119.6

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value90827676747370726769747569687272687168706383638363
Percentage of DepreciationDepletionAndAmortization64.261.360.460.161.364.665.066.164.466.072.271.972.573.180.179.778.478.578.680.279.183.078.082.778.9

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value43332232
Percentage of DepreciationDepletionAndAmortization3.12.72.72.52.42.53.02.4

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value2222232011108775000
Percentage of DepreciationDepletionAndAmortization15.717.918.116.610.29.18.57.36.95.30.00.00.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value50444023-102-55-130151118104-46-14-5270-8-7-5172-6174-14675-8523615123073-13-70117-5534
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value-86-116-74-55-726-101-113-79-66-322-56-107-473-404-127-264-543-192-121-112-44-53-81-113-104-68-141-85-51-45-31-159-62
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.5-2.7-1.7-1.2-18.6-2.3-2.4-1.8-1.6-8.1-1.5-3.1-15.40.00.00.00.00.00.0-797.9-640.60.00.0-773.1-743.70.00.00.00.00.00.00.00.00.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value649268495388506056654565513281125131165149132134177101102103665562684742295191
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value1810
Percentage of PaymentsToAcquirePropertyPlantAndEquipment29.220.2

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value-71-118-299-279-150-240-193-114-115157-86-75-68590-9130143-293-134-562-108-196-293-201-147-29-1045-4-14-368915314
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.1-2.7-6.8-5.8-3.9-5.5-4.1-2.5-2.84.0-2.3-2.2-2.20.00.00.00.00.00.0-3700.7-621.10.00.0-1921.0-969.40.00.00.00.00.00.00.00.00.0

Proceeds From Issuance Of Long Term Debt

Repayments Of Long Term Debt

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value161204189771851232825000000013326116126555251136136622000100
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.00.0

Repayments Of Long Term Debt

Debt Instrument Interest Rate Stated Percentage

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations



Period End2020-03-312019-03-31
Value0.3560.24
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

Share Based Compensation

us-gaap:ShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value61191291688815997866387678676891322202
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

Deferred Tax Assets Net

Unrecognized Tax Benefits

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value4354674534494280
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value32
Percentage of OperatingLeaseRightOfUseAsset0.80.6

Cash And Cash Equivalents Period Increase Decrease

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-03-312018-12-31
Value9098854961154
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0

hfc:CapitalContributionfromJointVenturePartner



Period End2020-03-31
Value7
Percentage of CapitalContributionfromJointVenturePartner100.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-31
Value7
Percentage of CapitalContributionfromJointVenturePartner100.0

hfc:ContractWithCustomerLiabilityIncrease



Period End2020-03-312019-03-31
Value103
Percentage of ContractWithCustomerLiabilityIncrease100.0100.0

hfc:ContributionfromJointVenturePartner



Period End2020-03-312019-03-31
Value70
Percentage of ContributionfromJointVenturePartner100.00.0

hfc:Interestpaidsupplemental



Period End2020-03-312019-03-31
Value2626
Percentage of Interestpaidsupplemental100.0100.0

us-gaap:ConsolidatedEntities

hfc:IntersegmentRevenues

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value101103
Percentage of IntersegmentRevenues100.0100.0

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value8467818874851019193708210579
Percentage of IntersegmentRevenues83.10.00.00.072.30.00.00.00.00.00.00.00.0

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-188-195-190-178-203-194-194-177
Percentage of IntersegmentRevenues-186.10.00.0-172.30.00.00.00.0

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value3800180000
Percentage of IntersegmentRevenues3.10.00.00.00.00.00.00.00.00.0

hfc:Lowerofcostormarketinventoryvaluationadjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value560303447-23232917-106-10393-1118311-970-138-56143225-135-6397000
Percentage of Lowerofcostormarketinventoryvaluationadjustment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value560303447-23232917-106-103-92-1098211
Percentage of Lowerofcostormarketinventoryvaluationadjustment100.0100.0100.0100.0100.0100.0100.0100.0100.0-98.698.798.697.5

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value0000000-110
Percentage of Lowerofcostormarketinventoryvaluationadjustment0.00.00.0-0.00.0-0.0-0.01.31.42.5

hfc:OtherComprehensiveIncomeLossChangeInFairValueOfCashFlowHedge



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-61-101594-4-40-2131-1-5-12108-15-38546922527-10-1-1-1400-1
Percentage of OtherComprehensiveIncomeLossChangeInFairValueOfCashFlowHedge100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:OtherComprehensiveIncomeLossPostretirementHealthcarePlanGainLoss



Period End2020-03-312019-06-302019-03-312018-06-302018-03-31
Value3000.072000.0-72000.00.00.0
Percentage of OtherComprehensiveIncomeLossPostretirementHealthcarePlanGainLoss100.0100.0100.00.00.0

hfc:OtherComprehensiveIncomeLossUnrealizedLossonMinimumPensionObligation



Period End2020-03-312019-03-31
Value-45000.0-72000.0
Percentage of OtherComprehensiveIncomeLossUnrealizedLossonMinimumPensionObligation100.0100.0

hfc:PaymentsunderInventoryRepurchaseAgreements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value1136001313151410111014121314161348162822
Percentage of PaymentsunderInventoryRepurchaseAgreements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Range, us-gaap:AwardType

hfc:PercentageOfShareUnitsAwardedUltimatelyIssued

srt:Maximum, us-gaap:PerformanceShares



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2.00.00.00.02.00.0
Percentage of PercentageOfShareUnitsAwardedUltimatelyIssued100.00.00.00.0100.00.0

hfc:ProceedsfromInventoryRepurchaseAgreements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value143800131214139101013121314151449161930
Percentage of ProceedsfromInventoryRepurchaseAgreements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:ReclassificationAdjustmentsToNetIncomeOnSettlementOfCashFlowHedgingInstruments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value-632-5-5-1-1215-1-15500-794221175-9-14-482-13-12-5-21-627334-16
Percentage of ReclassificationAdjustmentsToNetIncomeOnSettlementOfCashFlowHedgingInstruments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:RefiningandMarketingCostsnet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value3254364134373752296635743770348832433091277728372652245323422109156925902879275122444186462546744138
Percentage of RefiningandMarketingCostsnet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-57-54-56-56-58-58-58
Percentage of AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-57-54-56-56-58-58-58
Percentage of AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllocatedShareBasedCompensationExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-06-302012-03-31
Value4119118158781598786638666766577778
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value500000.0700000.0
Percentage of AllocatedShareBasedCompensationExpense10.48.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302011-09-30
Value0.0109000.0160000.00.00.0648000.05000.0104000.0140000.0135000.0204000.00.0177000.0263000.0349000.0412000.0195000.026.014.0251.0232.00.00.00.039000.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.0100.0100.00.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0

us-gaap:BusinessCombinationConsiderationTransferred1



Period End2020-03-312019-02-012019-03-312017-12-312017-02-01
Value27010362862
Percentage of BusinessCombinationConsiderationTransferred1100.00.0100.0100.0100.0

us-gaap:BusinessCombinationIntegrationRelatedCosts



Period End2020-03-312019-03-31
Value112
Percentage of BusinessCombinationIntegrationRelatedCosts100.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-03-312019-03-31
Value23-658
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0

us-gaap:CommonStockDividendsPerShareCashPaid



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.350.350.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.320.820.820.820.80.80.80.80.80.71.150.650.60.60.5880.0750.0750.0750.0750.0750.075
Percentage of CommonStockDividendsPerShareCashPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized



Period End2020-03-312019-03-31
Value-9-3
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0

us-gaap:CurrentIncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-114358635553708857447232-24-4610-18-2442215155139409110993-1014320632428514229611549-139345-396-6
Percentage of CurrentIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-150-24442532-25452927-23086075912-2046-82-10551-9-19111-7-5588-20250-28-3018225-2211716
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPostretirementHealthCoverage



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value-13000.022000.022000.020000.00.00.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.00.00.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets



Period End2020-03-312019-09-302019-06-30
Value0.0150.0220.022
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets100.0100.0100.0

us-gaap:RelatedPartyTransaction

hfc:BusinessCombinationAcquireePCLI



Period End2020-03-31
Value0.0575
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets383.3

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-312011-09-302011-06-302010-09-302010-06-30
Value-100000000000-1-11111
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-312011-09-302011-06-302010-09-302010-06-30
Value00000000000000001111
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPostretirementHealthCoverage



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value237000.0267000.0266000.0258000.0234000.0234000.0
Percentage of DefinedBenefitPlanInterestCost54.259.360.543.142.141.6

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPostretirementHealthCoverage



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value-169000.0-238000.0-240000.0-265000.0-225000.0-224000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanServiceCost



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-06-302015-03-312014-06-302014-03-312011-09-302011-06-302010-09-302010-06-30
Value1-2111-111110000001111
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPostretirementHealthCoverage



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value451000.0387000.0386000.0367000.0411000.0412000.0
Percentage of DefinedBenefitPlanServiceCost40.432.032.235.737.637.3

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeNonmonetaryNotionalAmountEnergyMeasure

srt:NaturalGasReserves, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-09-302019-06-302019-03-31
Value3004
Percentage of DerivativeNonmonetaryNotionalAmountEnergyMeasure100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity

srt:NaturalGasReserves, us-gaap:DesignatedAsHedgingInstrument, hfc:MaturingInNextTwelveMonths



Period End2020-03-312019-09-30
Value10
Percentage of DerivativeNonmonetaryNotionalAmountEnergyMeasure42.9100.0

srt:NaturalGasReserves, us-gaap:DesignatedAsHedgingInstrument, hfc:MaturingInYearTwo



Period End2020-03-312019-09-30
Value10
Percentage of DerivativeNonmonetaryNotionalAmountEnergyMeasure57.1-0.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeNonmonetaryNotionalAmountVolume

hfc:Forwardgasolineanddieselcontracts, us-gaap:Nondesignated



Period End2020-03-31
Value1
Percentage of DerivativeNonmonetaryNotionalAmountVolume100.0

hfc:NymexWtiShort, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value00001000
Percentage of DerivativeNonmonetaryNotionalAmountVolume31.40.00.00.00.00.00.00.0

srt:CrudeOil, us-gaap:Nondesignated



Period End2020-03-31
Value1
Percentage of DerivativeNonmonetaryNotionalAmountVolume75.9

us-gaap:PriceRiskDerivative, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-09-302019-06-302019-03-31
Value3-1-18
Percentage of DerivativeNonmonetaryNotionalAmountVolume246.60.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity

hfc:Forwardgasolineanddieselcontracts, us-gaap:Nondesignated, hfc:MaturingInNextTwelveMonths



Period End2020-03-31
Value1
Percentage of DerivativeNonmonetaryNotionalAmountVolume100.0

hfc:NymexWtiShort, us-gaap:Nondesignated, hfc:MaturingInNextTwelveMonths



Period End2020-03-312019-12-312019-09-30
Value455000.0-348000.0789000.0
Percentage of DerivativeNonmonetaryNotionalAmountVolume31.40.00.0

hfc:NymexWtiShort, us-gaap:Nondesignated, hfc:MaturingInYearTwo



Period End2020-03-31
Value0.0
Percentage of DerivativeNonmonetaryNotionalAmountVolume0.0

srt:CrudeOil, us-gaap:Nondesignated, hfc:MaturingInNextTwelveMonths



Period End2020-03-31
Value1
Percentage of DerivativeNonmonetaryNotionalAmountVolume75.9

srt:CrudeOil, us-gaap:Nondesignated, hfc:MaturingInYearTwo



Period End2020-03-31
Value0.0
Percentage of DerivativeNonmonetaryNotionalAmountVolume0.0

us-gaap:PriceRiskDerivative, us-gaap:DesignatedAsHedgingInstrument, hfc:MaturingInNextTwelveMonths



Period End2020-03-312019-09-30
Value3-1
Percentage of DerivativeNonmonetaryNotionalAmountVolume246.60.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-03-31
Value-81
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0

us-gaap:EnvironmentalRemediationExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value151209310120004000730427010100111400110
Percentage of EnvironmentalRemediationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ExtinguishmentOfDebtAmount



Period End2020-03-312016-03-312015-06-302013-09-30
Value522301550
Percentage of ExtinguishmentOfDebtAmount100.0100.0100.00.0

us-gaap:FinanceLeasePrincipalPayments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value410000.0393000.0375000.0375000.0408000.00.00.00.00.0
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:ForeignCurrencyTransactionGainLossRealized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-4-4022-500551910-9
Percentage of ForeignCurrencyTransactionGainLossRealized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnPriceRiskHedgeIneffectiveness



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value6812-6-17-15111-11527-48-2
Percentage of GainLossOnPriceRiskHedgeIneffectiveness100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation

us-gaap:CommodityContract, us-gaap:CostOfSales



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value2580-7-8-7-4-1067
Percentage of GainLossOnPriceRiskHedgeIneffectiveness36.768.4-5.643.553.9-393.1-43.094.4128.325.8

us-gaap:CommodityContract, us-gaap:InterestExpense



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value9-10-2000
Percentage of GainLossOnPriceRiskHedgeIneffectiveness14.4-13.6-12.311.8-0.00.00.0

us-gaap:ForeignCurrencyGainLoss, us-gaap:OtherNonoperatingIncomeExpense



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value335-7-7-7916000
Percentage of GainLossOnPriceRiskHedgeIneffectiveness49.045.2118.044.646.1493.1143.0-0.00.00.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value00000200010000000-176000
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainsLossesOnExtinguishmentOfDebt



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312016-03-312016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312014-03-312013-09-302013-06-302013-06-302013-03-312012-09-302012-06-30
Value-2500000-240012-170088-8-20100007-70-22-22000
Percentage of GainsLossesOnExtinguishmentOfDebt100.00.00.00.00.00.0100.00.00.0100.0100.00.00.0100.0100.00.0100.00.00.00.00.0100.00.0100.00.00.00.0

us-gaap:IncomeLossFromEquityMethodInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value10112111115414332210-70-1000-100000000000000
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value12
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value-100000000000000-10000-80-2-1-1000000000
Percentage of IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value-328-828563-270-36398-8120276-87-12312236295-207-2-203-142105-165-327-19746260-4012418127334-14518015416
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value-3013344-242315-17215-15136-111150-171-844978306-10399-63117-8999-172225159272-44-12012114611
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-31
Value-11-9-7-4755-9133933-4238220002-10-3131-10492190001511110
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.00.0

us-gaap:IncreaseDecreaseInAccruedLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value16-4116-543-3149034-2643-141-2320108-20115-3-196173-9-4614412-2700
Percentage of IncreaseDecreaseInAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInDeferredCharges



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value384231783819562538473135361792922546921162321702
Percentage of IncreaseDecreaseInDeferredCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value046-4025120-3-3-2117-1-851825-717320-88-11-17146-96-370-482626-30-7340
Percentage of IncreaseDecreaseInIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value6-14320-6-38051-4621-9-1910-211911-2223-216-10-31-60-16-133070
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value001110111000000000000000000000000000
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestCostsIncurredCapitalized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0000011100102213000222233
Percentage of InterestCostsIncurredCapitalized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value45646652211001000000001111012000000000200
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax



Period End2020-03-312019-03-31
Value-38000.0-74000.0
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax



Period End2020-03-312019-03-31
Value-4000.00.0
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax100.00.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-167-773-219-9-9-1109-4
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-41-110-1-1-2-2054-1
Percentage of OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value-34-3-16318-1514-9-17-21915-243160-17-9-5-19-68-8348745020-11137-155
Percentage of OtherComprehensiveIncomeLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value-21-9948-11-111614-6000
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value-26-2-12213-1813-7-10-11210-231100-10-5-3-11-42-4205323112-6722-94
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-31
Value4431-1-40-300-2-13-7582873
Percentage of OtherComprehensiveIncomeLossNetOfTax-18.2-32.0141.48.9-8.752.5-8.9-25.90.516.1-136.6-131.81022.3-100.3-247.7-21.8-174.037.26.1

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-03-31
Value-26-12213-13
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0135.7

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value-331248199266-975356337258-28528468-4731676-39820-795190357215-54516919720585286345-6822-95130000
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax



Period End2020-03-312019-06-302019-03-312018-06-302018-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value000000000000281
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax100.0100.0100.00.00.00.00.00.0100.00.0100.00.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax



Period End2020-03-312019-03-31
Value42000.074000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax100.0100.0

us-gaap:OtherComprehensiveIncomeLossTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-8-1-30430-2-707401160-7-3-2-7-26-313331187-4314-608000000500
Percentage of OtherComprehensiveIncomeLossTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value-13-5-7-613951-553146316-1-17-9-5-19-57-8348742118-11130-14023012-1-1-11-14
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value-9-5-41041-42021100-5-3-12-4205321411-6718-941401-10
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value-3-1-1310-1101160-3-2-7-31333176-4312-6080000
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:OtherCostAndExpenseOperating

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value675510-1-51-5-500
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-31
Value4721-1583-26304-1745-1412-6-303500-5-914-90-20-4
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value00000-20030003000-2100031
Percentage of PaymentsForProceedsFromOtherInvestingActivities0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.0100.0100.0

us-gaap:PaymentsForRepurchaseOfOtherEquity



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302012-03-31
Value000000000020-2
Percentage of PaymentsForRepurchaseOfOtherEquity100.0100.0100.00.00.0100.0100.00.00.0100.0100.00.0100.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value0000000000200030004000-2-2
Percentage of PaymentsForRepurchaseOfOtherEquity100.0100.0100.00.00.0100.0100.00.00.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.0100.0

us-gaap:PaymentsOfDividendsCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value5757545656575858585858585858585858596262621611621641581021267777777
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfDividendsMinorityInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-30
Value3333333332312928272622
Percentage of PaymentsOfDividendsMinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value3333333332312928
Percentage of PaymentsOfDividendsMinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfFinancingCosts



Period End2020-03-312019-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value80013002021
Percentage of PaymentsOfFinancingCosts100.00.00.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired



Period End2020-03-312019-12-312019-09-302019-06-302019-02-012019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312014-12-31
Value0066206626630000003084000000
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired0.00.0100.0100.0100.0100.00.00.00.00.00.00.0100.0100.00.00.00.00.00.0

us-gaap:ConsolidatedEntities

us-gaap:PaymentsToMinorityShareholders

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value3333
Percentage of PaymentsToMinorityShareholders100.0100.0

us-gaap:PensionExpense



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value0010-2000000
Percentage of PensionExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt



Period End2020-03-312019-03-312018-12-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312012-03-312009-12-31
Value500000000745002460000294100
Percentage of ProceedsFromIssuanceOfSeniorLongTermDebt100.00.00.00.00.00.00.0100.00.00.0100.00.00.00.00.0100.0100.0

us-gaap:ProceedsFromLongTermLinesOfCredit



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value1129471104-49782271499940671-28383718810015300031000
Percentage of ProceedsFromLongTermLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.00.00.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-31
Value01000000027-80-424-7-2-4-8-10-1-4-400200
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAdditions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value8398745663101697969795677599297140149202156144172195124120124115987179
Percentage of PropertyPlantAndEquipmentAdditions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-03-31
Value1810
Percentage of PropertyPlantAndEquipmentAdditions22.616.8

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value536953334170474242453152473079124129161147128129175989299
Percentage of PropertyPlantAndEquipmentAdditions63.370.871.759.865.569.467.352.861.557.555.667.579.833.081.488.586.380.094.088.975.289.578.976.680.4

srt:ConsolidationEliminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value26635155
Percentage of PropertyPlantAndEquipmentAdditions3.28.511.45.37.52.48.19.1

us-gaap:AllOtherSegments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value98978168981000
Percentage of PropertyPlantAndEquipmentAdditions10.811.716.412.311.621.112.317.211.32.70.00.00.0

us-gaap:RepaymentsOfLongTermLinesOfCredit



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value671007185-7074343242103112477-3047841389013000031000
Percentage of RepaymentsOfLongTermLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.00.00.0

us-gaap:RepaymentsOfSeniorDebt



Period End2020-03-312019-03-312015-12-312015-09-302014-12-312014-09-30
Value5220001560
Percentage of RepaymentsOfSeniorDebt100.00.00.00.0100.00.0

us-gaap:SaleLeasebackTransactionNetProceedsFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value294036343532
Percentage of SaleLeasebackTransactionNetProceedsFinancingActivities100.0100.0100.0100.0100.0100.0

us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

us-gaap:PerformanceShares



Period End2020-03-312019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value13597.06530.00.010346.00.05882.038126.010750.02776.04773.081344.01353.01125.01824.0144362.059982.01158.014199.011774.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStock



Period End2020-03-312019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value18329.021634.017481.011391.08929.035123.059436.021380.010502.013885.025324.04131.02932.03383.09168.041471.03060.07060.06046.05323.01243.016130.056567.06714.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod134.8331.30.0110.10.0597.1155.9198.9378.3290.931.1305.3260.6185.56.469.1264.249.751.40.00.00.00.00.0

us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue

us-gaap:PerformanceShares, us-gaap:SubsequentEvent



Period End2020-03-31
Value8
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue100.0

us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:PerformanceShares



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302015-09-302015-06-302015-03-31
Value58.720.00.270000000000003146.970.0-0.02000000000000312633.930.02999999999999403-0.1399999999999934633.48-0.039999999999999150.009999999999998010.043.67
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:RestrictedStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value41.38-7.579999999999998-0.2599999999999980.2199999999999988649.361.51999999999999960.289999999999999150.1699999999999981531.03-2.120000000000001-0.54999999999999720.033.08-2.38999999999999353.7099999999999937-2.049999999999997-0.39999999999999860.044.486.50.00.950000000000002832.7625.48
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue70.50.00.081.5105.10.00.0-850.091.50.0-1833.3-0.098.80.0-9275.00.0-4000.00.0101.90.00.00.00.00.0

us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

us-gaap:PerformanceShares, us-gaap:SubsequentEvent



Period End2020-03-31
Value131414.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod100.0

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value24914.05359.02484.0345.012593.012469.011920.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-2000001
Percentage of StockIssuedDuringPeriodValueEmployeeBenefitPlan100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStock



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value200000-1
Percentage of StockIssuedDuringPeriodValueEmployeeBenefitPlan-100.0-100.0-100.0-100.0-100.0-100.0-100.0

us-gaap:StockIssuedDuringPeriodValueIssuedForServices



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value69129888
Percentage of StockIssuedDuringPeriodValueIssuedForServices100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value58118877
Percentage of StockIssuedDuringPeriodValueIssuedForServices92.094.295.292.991.991.690.5

us-gaap:NoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value506000.0528000.0586000.0661000.0708000.0712000.0836000.0
Percentage of StockIssuedDuringPeriodValueIssuedForServices8.05.84.87.18.18.49.5

us-gaap:TreasuryStockValueAcquiredCostMethod



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value1195205731312827
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:TreasuryStock



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value1195205731312827
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value0000001103100000000100000000
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-13-5-7-613951-5-23313-44217086-9-6-18-168-935861001510
Percentage of UnrealizedGainLossOnCashFlowHedgingInstruments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:CommodityContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-13-5-7-613951-55313
Percentage of UnrealizedGainLossOnCashFlowHedgingInstruments100.0100.0100.0100.0100.0100.0100.0100.0100.0-25.3100.0100.0100.0

us-gaap:UnrealizedGainLossOnDerivatives



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-30
Value415611-10-2028-140186-705-24-521-356-12-3-2-3412-111053-12-1000-100
Percentage of UnrealizedGainLossOnDerivatives100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityOwnershipPercentage

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-31
Value0.57
Percentage of VariableInterestEntityOwnershipPercentage100.0

hfc:AccountsReceivableCrudeOilResales



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value5044285119236186017261693860308252028273121826248204378695646225565
Percentage of AccountsReceivableCrudeOilResales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:AccountsReceivableProductAndTransportation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-012017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value518834811747848635828765669651659644563540449387456410323495594504507627731668665676701599587734578676703
Percentage of AccountsReceivableProductAndTransportation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value1518
Percentage of AccountsReceivableProductAndTransportation3.02.2

hfc:AccumulatedOtherComprehensiveIncomeLossUnrealizedLossonPensionObligation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-11-1-1-110000
Percentage of AccumulatedOtherComprehensiveIncomeLossUnrealizedLossonPensionObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

hfc:Derivativeforwardcontractplatinum

currency:XPT



Period End2020-03-312019-09-30
Value40867.041147.0
Percentage of Derivativeforwardcontractplatinum100.0100.0

us-gaap:DerivativeInstrumentRisk, hfc:DerivativesYearOfMaturity

currency:XPT, hfc:MaturingInYearTwo



Period End2020-03-31
Value40867.0
Percentage of Derivativeforwardcontractplatinum100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity

currency:XPT, us-gaap:Nondesignated, hfc:MaturingInNextTwelveMonths



Period End2020-03-312019-09-30
Value0.041147.0
Percentage of Derivativeforwardcontractplatinum0.0100.0

hfc:EnergyRelatedInventoryFinishedproducts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value696639860747684662753636554655670606610465534477622603663617614531
Percentage of EnergyRelatedInventoryFinishedproducts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:EnergyRelatedInventoryOtherRawMaterialsandUnfinishedProducts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value343394306341427360383385338396363342336287279293184214175191199204154
Percentage of EnergyRelatedInventoryOtherRawMaterialsandUnfinishedProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:IntangiblesAndOther



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value643673632637641429435422432439461448455336336336303260222173178188178174175175175178178168166168162158
Percentage of IntangiblesAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value319319
Percentage of IntangiblesAndOther49.647.4

hfc:LowerofCostorMarketInventoryReserve



Period End2020-03-312019-12-312019-09-302018-12-31
Value-800240-209-360
Percentage of LowerofCostorMarketInventoryReserve100.0100.0100.0100.0

hfc:RevenueRemainingPerformanceObligationVolume



Period End2020-03-31
Value15
Percentage of RevenueRemainingPerformanceObligationVolume100.0

us-gaap:AccrualForEnvironmentalLossContingenciesGross



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312017-02-012016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value11611710911011011010210110210393919839694959798103102105104818485878286878861616342302326
Percentage of AccrualForEnvironmentalLossContingenciesGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation

us-gaap:OtherNoncurrentLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-31
Value949592929393868688898082858280818283848382817372
Percentage of AccrualForEnvironmentalLossContingenciesGross81.081.284.184.185.185.184.185.286.186.485.990.886.286.084.985.385.185.181.081.578.678.383.881.7

us-gaap:AccruedLiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value347337357344349277285237235198235186187147163135154135126113112106122125121125144135127195219133126169137837672695549
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:AccruedLiabilitiesCurrentAndNoncurrent

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value2430
Percentage of AccruedLiabilitiesCurrentAndNoncurrent100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312011-12-312011-09-302011-06-302010-12-31
Value-637131770-3-50-4-6-6-9-13-14-25-24-13-7-47-2610412-1-2
Percentage of AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value15-15202020-20202020-16-20-20-20-20-20-20-20-20-20-20-20-20-2766232318182222222222
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value-19-2-9-2-9-125-4414154-40
Percentage of AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:AdditionalPaidInCapitalCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value42084204422442164204419641994192418341324067405840454026402640184011401140213956400940034011400439983990399139823973391139043765385738593895193193194191189195
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables



Period End2020-03-312020-01-01
Value23
Percentage of AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value344433333343322222222222332
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueInputsLevel1



Period End2020-03-312019-12-312019-09-302018-12-31
Value7022
Percentage of AssetsFairValueDisclosure100.00.0100.0100.0

us-gaap:FairValueInputsLevel2



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value3017212039373
Percentage of AssetsFairValueDisclosure407.90.0738.30.00.01528.80.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument

us-gaap:FairValueInputsLevel1, hfc:NymexFuturesContracts



Period End2020-03-312019-09-302018-12-31
Value722
Percentage of AssetsFairValueDisclosure100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:CommodityContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value413182023101
Percentage of AssetsFairValueDisclosure61.60.0605.10.00.0437.40.0

us-gaap:FairValueInputsLevel2, us-gaap:ForwardContracts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value25410413
Percentage of AssetsFairValueDisclosure346.30.048.80.00.041.80.0

us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value371724203940
Percentage of AssetsFairValueDisclosure507.90.0838.30.00.01628.8

us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:CarryingReportedAmountFairValueDisclosure, hfc:NymexFuturesContracts



Period End2020-03-312019-09-302018-12-31
Value722
Percentage of AssetsFairValueDisclosure100.0100.0100.0

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:CommodityContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value413182023101
Percentage of AssetsFairValueDisclosure61.60.0605.10.00.0437.40.0

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:ForwardContracts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2541041
Percentage of AssetsFairValueDisclosure346.30.048.80.00.041.8

us-gaap:CashCashEquivalentsAndShortTermInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-31
Value9098859819144961154107597978163063046012911344785331112106266261008104214791797178416652388
Percentage of CashCashEquivalentsAndShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value1913
Percentage of CashCashEquivalentsAndShortTermInvestments2.11.5

us-gaap:StatementBusinessSegments

sic:Z2911



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value0921757686710200001300000
Percentage of CashCashEquivalentsAndShortTermInvestments0.01.12.20.81.10.60.60.80.91.21.70.50.10.00.20.212.40.00.00.00.00.0

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value7256927827293691063989573
Percentage of CashCashEquivalentsAndShortTermInvestments79.878.379.779.874.492.192.091.0

us-gaap:AllOtherSegments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value164169170170110807292118419168560
Percentage of CashCashEquivalentsAndShortTermInvestments18.119.117.318.722.27.06.89.415.26.614.514.843.90.0

us-gaap:ContractWithCustomerLiability



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312019-02-012018-12-312018-09-302018-06-302018-03-312017-12-31
Value54446603210
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CrudeOilAndNaturalGasLiquids



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value522489472526510503529551545581544543566549554534523518540508575581567
Percentage of CrudeOilAndNaturalGasLiquids100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrument

us-gaap:DebtInstrumentFaceAmount

hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight



Period End2020-02-04
Value500
Percentage of DebtInstrumentFaceAmount100.0

us-gaap:DebtInstrument

us-gaap:DebtInstrumentInterestRateEffectivePercentage

hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight



Period End2020-02-04
Value0.05
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0

us-gaap:DebtInstrument, us-gaap:SubsequentEventType

hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight, us-gaap:SubsequentEvent



Period End2020-02-04
Value0.05
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0

us-gaap:DebtInstrument

us-gaap:DebtInstrumentUnamortizedDiscount

hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight



Period End2020-03-31
Value8
Percentage of DebtInstrumentUnamortizedDiscount100.0

hfc:FivePointEightSevenFivePercentageSeniorNotesDueTwoThousandTwentySixMember



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value66667777888898333
Percentage of DebtInstrumentUnamortizedDiscount73.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DeferredIncomeTaxLiabilitiesNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-01-012017-12-31
Value723889916877844722755644647
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value428000.0424000.0
Percentage of DeferredIncomeTaxLiabilitiesNet0.10.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeAssetFairValueGrossLiability

us-gaap:CommodityContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value0-112000000000000005149-90-1420
Percentage of DerivativeAssetFairValueGrossLiability0.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.0100.0100.0100.0100.00.0

us-gaap:CommodityContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value000000000000100137-7-120
Percentage of DerivativeAssetFairValueGrossLiability0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.026.415.08.59.10.0

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value0-112000000000000005149-91-1420
Percentage of DerivativeAssetFairValueGrossLiability0.0100.0100.0100.0100.0-100.00.00.00.00.00.00.00.00.00.00.00.00.0100.0100.3100.8100.00.0

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value000000000000000100137-7-120
Percentage of DerivativeAssetFairValueGrossLiability0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.026.415.08.59.10.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeAsset

exch:NYMS, us-gaap:Nondesignated



Period End2020-03-312019-12-312018-12-31
Value072
Percentage of DerivativeFairValueOfDerivativeAsset0.0100.0100.0

hfc:NymexFuturesContracts, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-31
Value70200200000010000350170
Percentage of DerivativeFairValueOfDerivativeAsset0.00.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommodityContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value071320241110000000000055621061730
Percentage of DerivativeFairValueOfDerivativeAsset0.097.60.00.00.0476.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommodityContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-31
Value47620016000402001524176
Percentage of DerivativeFairValueOfDerivativeAsset0.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value250201125921
Percentage of DerivativeFairValueOfDerivativeAsset0.00.00.00.00.01049.60.00.0

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value071320241110030000000058621071741
Percentage of DerivativeFairValueOfDerivativeAsset0.097.60.00.00.0476.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-31
Value371113315299231601241012432024356
Percentage of DerivativeFairValueOfDerivativeAsset0.0153.60.00.00.01191.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeLiability

exch:NYMS, us-gaap:Nondesignated



Period End2020-03-312019-12-312018-12-31
Value300
Percentage of DerivativeFairValueOfDerivativeLiability100.00.00.0

hfc:NymexFuturesContracts, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-302015-06-302014-12-312013-12-31
Value02210871350013000003
Percentage of DerivativeFairValueOfDerivativeLiability0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommodityContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value81101133326101313202235384142612163
Percentage of DerivativeFairValueOfDerivativeLiability275.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommodityContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302018-12-312018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value330108101312232355603327322019
Percentage of DerivativeFairValueOfDerivativeLiability117.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302016-12-31
Value060100006
Percentage of DerivativeFairValueOfDerivativeLiability0.00.00.00.00.00.00.00.00.0

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value81101135627101616202338384245652265
Percentage of DerivativeFairValueOfDerivativeLiability275.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value61214511091315111626282360603327322023
Percentage of DerivativeFairValueOfDerivativeLiability217.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DerivativeInstrumentsInHedgesAssetsAtFairValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value371724203940102316312591143142936548
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation

us-gaap:PrepaidExpensesAndOtherCurrentAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value3717231736371023161291143142936536
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue100.0100.093.484.493.094.3100.0100.0100.0100.0100.0100.098.3100.0100.091.9100.097.899.698.180.7

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

exch:NYMS, us-gaap:Nondesignated



Period End2020-03-312019-12-312018-12-31
Value072
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue0.043.96.1

hfc:NymexFuturesContracts, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value70200000000100003506170
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue19.70.011.90.00.00.00.00.00.00.030.520.10.00.010.10.091.935.10.017.732.10.0

us-gaap:CommodityContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value051117231010000000000041215310
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue0.032.646.585.360.726.914.60.00.00.00.00.00.00.00.00.00.00.032.142.242.657.50.0

us-gaap:CommodityContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value44620016000300002171446
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue12.123.525.712.50.00.896.90.00.00.036.81.751.10.00.015.557.139.28.580.7

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value250201125921
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue68.20.010.10.028.664.485.289.7

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value051117231010030000000071215321
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue0.032.646.585.360.726.914.60.00.479.90.02.913.11.00.038.80.08.149.442.943.159.319.3

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value371113315299231601249104371720226
Percentage of DerivativeInstrumentsInHedgesAssetsAtFairValue100.067.453.514.739.373.185.4100.099.620.1100.097.186.999.0100.061.2100.091.950.657.156.940.780.7

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeLiabilityFairValueGrossAsset

exch:NYMS, us-gaap:Nondesignated



Period End2020-03-31
Value0.0
Percentage of DerivativeLiabilityFairValueGrossAsset0.0

us-gaap:CommodityContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value0000102000000000001421-350-23
Percentage of DerivativeLiabilityFairValueGrossAsset0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommodityContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value000047109192033372723-28-17-12
Percentage of DerivativeLiabilityFairValueGrossAsset0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value0000102000001000001421-370-23
Percentage of DerivativeLiabilityFairValueGrossAsset0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value000000000047109192033372723-28-17-12
Percentage of DerivativeLiabilityFairValueGrossAsset0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DerivativeNetLiabilityPositionAggregateFairValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value1514245210148617132132292565613328322552
Percentage of DerivativeNetLiabilityPositionAggregateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation

us-gaap:AccruedLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-12-31
Value15121451101165171320322416453664226
Percentage of DerivativeNetLiabilityPositionAggregateFairValue95.691.377.6100.099.854.398.781.372.678.995.695.294.6100.083.663.569.959.719.416.67.451.2

us-gaap:OtherNoncurrentLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value010000022100149192427232925
Percentage of DerivativeNetLiabilityPositionAggregateFairValue4.48.722.40.00.245.71.318.727.421.14.44.85.416.436.530.140.380.683.492.6100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

exch:NYMS, us-gaap:Nondesignated



Period End2020-03-312019-12-312018-12-31
Value300
Percentage of DerivativeNetLiabilityPositionAggregateFairValue20.30.00.0

hfc:NymexFuturesContracts, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value0221087135001300000003
Percentage of DerivativeNetLiabilityPositionAggregateFairValue0.018.163.029.80.084.548.115.249.432.70.00.06.112.30.01.20.00.00.80.00.06.8

us-gaap:CommodityContract, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value81100013326101312202235382621252139
Percentage of DerivativeNetLiabilityPositionAggregateFairValue55.98.745.00.00.245.710.826.741.535.635.571.660.339.168.586.654.562.679.175.980.382.876.1

us-gaap:CommodityContract, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302018-12-312018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value33010423342212363437
Percentage of DerivativeNetLiabilityPositionAggregateFairValue23.825.9-0.854.30.022.819.715.09.315.58.333.337.318.413.412.913.113.6

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302016-12-31
Value060100006
Percentage of DerivativeNetLiabilityPositionAggregateFairValue0.047.30.737.00.10.00.00.020.0

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value81100015627101515202338382724272241
Percentage of DerivativeNetLiabilityPositionAggregateFairValue55.98.755.40.00.245.710.836.679.941.839.471.669.848.369.091.758.962.781.685.887.186.979.5

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value61214519913103616922623644310
Percentage of DerivativeNetLiabilityPositionAggregateFairValue44.191.344.6100.099.854.389.263.420.158.260.628.430.251.731.08.341.137.318.414.212.913.120.5

us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:PerformanceShares



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value911710121491113158101114810111612141720
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value273614202734152127332331382411162023913172091316198111517
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized279.6309.4182.3193.5215.7239.4174.7198.2214.6217.3275.6305.9328.4166.9131.8162.7174.6144.579.089.998.9103.00.00.00.00.00.00.00.00.0

us-gaap:EnergyRelatedInventoryChemicals



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value39362935303135283324262123235547444343356432211422222
Percentage of EnergyRelatedInventoryChemicals100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementScenario, us-gaap:SubsequentEventType

us-gaap:FinanceLeaseLiabilityPaymentsDue

srt:ScenarioForecast, us-gaap:SubsequentEvent



Period End2020-06-30
Value6
Percentage of FinanceLeaseLiabilityPaymentsDue100.0

us-gaap:SubsequentEventType

us-gaap:SubsequentEvent



Period End2020-06-302020-03-312019-12-31
Value600
Percentage of FinanceLeaseLiabilityPaymentsDue100.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument

us-gaap:FinancialLiabilitiesFairValueDisclosure

us-gaap:ConsolidatedEntities, us-gaap:FairValueInputsLevel2, us-gaap:SeniorNotes



Period End2020-03-312019-12-31
Value416522
Percentage of FinancialLiabilitiesFairValueDisclosure100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-302015-06-302013-12-31
Value02021087135001300003
Percentage of FinancialLiabilitiesFairValueDisclosure0.00.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueInputsLevel2



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value321125966111012362133381037615644394429425643644523675
Percentage of FinancialLiabilitiesFairValueDisclosure7.92.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument

us-gaap:FairValueInputsLevel2, us-gaap:CommodityContract



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value311001332122026244447919814012619219641
Percentage of FinancialLiabilitiesFairValueDisclosure0.90.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueInputsLevel2, us-gaap:ForeignExchangeForward



Period End2020-03-312019-12-312019-09-302017-12-312016-12-31
Value126086
Percentage of FinancialLiabilitiesFairValueDisclosure2.91.30.00.00.0

us-gaap:FairValueInputsLevel2, us-gaap:RenewableEnergyProgram



Period End2020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value173545438
Percentage of FinancialLiabilitiesFairValueDisclosure4.10.00.00.00.00.00.00.0

us-gaap:FairValueInputsLevel2, us-gaap:SeniorNotes



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-312014-12-312013-12-31
Value8801127112110951069101910651074107611131091106510651022271265250154155161
Percentage of FinancialLiabilitiesFairValueDisclosure211.3216.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value3214271061518111546213343985591642395438426647648688
Percentage of FinancialLiabilitiesFairValueDisclosure7.92.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:CommodityContract



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value311001332162026264447919814012619219683
Percentage of FinancialLiabilitiesFairValueDisclosure0.90.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:ForeignExchangeForward



Period End2020-03-312019-12-312019-09-302017-12-312016-12-31
Value126086
Percentage of FinancialLiabilitiesFairValueDisclosure2.91.30.00.00.0

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:RenewableEnergyProgram



Period End2020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value173545438
Percentage of FinancialLiabilitiesFairValueDisclosure4.10.00.00.00.00.00.00.0

us-gaap:HedgingDesignation

us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet

us-gaap:Nondesignated



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value426434435440446451454
Percentage of ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet100.0100.0100.0100.0100.0100.0100.0

us-gaap:HedgingDesignation, hfc:DerivativesYearOfMaturity

us-gaap:Nondesignated, hfc:MaturingInNextTwelveMonths



Period End2020-03-312019-09-302019-06-30
Value319114223
Percentage of ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet75.026.351.2

us-gaap:Nondesignated, hfc:MaturingInYearTwo



Period End2020-03-312019-09-302019-06-30
Value106320212
Percentage of ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet25.073.748.8

us-gaap:IncomeTaxesReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-03-312010-12-312010-09-302010-06-302009-12-31
Value652364383414172144018768424932008011321812109746237744093938725126038
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:InventoryCrudeOilProductsAndMerchandise



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-012017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value76212821429143914941166163515601318141414091261106411689709378757627128991062998531692609675519694741697585752617557513590208188
Percentage of InventoryCrudeOilProductsAndMerchandise100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryValuationReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value80024020917512736030131192233174283443324304295686244802553903970
Percentage of InventoryValuationReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities

us-gaap:LineOfCredit

us-gaap:ConsolidatedEntities



Period End2020-03-31
Value1010
Percentage of LineOfCredit100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value1350135013501350135013501350135013501350135013501350100010001000100010001000100010001000
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-31
Value1400
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity103.7

us-gaap:ConsolidatedEntities

us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:ConsolidatedEntities



Period End2020-03-312019-12-31
Value15021462
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0

us-gaap:OperatingLeaseLiabilityCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1021049993870
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value33
Percentage of OperatingLeaseLiabilityCurrent3.73.5

us-gaap:OperatingLeaseLiabilityNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3343643553573420
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value7272
Percentage of OperatingLeaseLiabilityNoncurrent21.619.8

us-gaap:OtherDeferredCostsNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value491521405372388339272254270231238251265217221228263231232251254257
Percentage of OtherDeferredCostsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherInventory



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1411541781611421561912272391951321061251621491401231241301221121108475851098171677776535561552724
Percentage of OtherInventory100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherInventorySupplies



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value180191207196172187226256273220158127148165153145129129137127116115888089112867872807956566297504846454543
Percentage of OtherInventorySupplies100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary



Period End2020-03-312019-12-31
Value937000.0833000.0
Percentage of OtherInventorySupplies0.50.4

us-gaap:PreferredStockSharesAuthorized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value55555555555555555555555555555555555111111
Percentage of PreferredStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MajorCustomers

us-gaap:RevenueRemainingPerformanceObligation

hfc:ThirdPartyCustomer



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value222910213142102132
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrument

us-gaap:SeniorLongTermNotes

hfc:FivePointEightSevenFivePercentageSeniorNotesDueTwoThousandTwentySixMember



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-11-302016-09-302016-06-302016-03-31
Value10001000100010001000100010001000100010001000100010001000750250250250
Percentage of SeniorLongTermNotes100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:PerformanceShares



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value361991.0375588.0664001.0664001.0663936.0662431.0648653.0648653.0654535.0692661.0636969.0639745.0632818.0703939.0497011.0497272.0496437.0637938.0702165.0703323.0716934.0725054.0983610.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value1111111111111100000000000000001
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber282.8293.3178.6181.5184.2180.7250.6251.4252.8249.2289.1289.7293.9168.9143.6144.6144.8113.393.794.393.392.40.00.00.075.00.00.00.00.00.0

us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value54.0453.346.9747.0247.0346.8133.9433.8133.7133.5128.8228.8328.8628.8747.1647.3247.4248.3544.0544.0344.0340.4941.1841.1541.0439.5436.8936.8836.0934.5225.48
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
Value61106509654165306594645965636403615758965465524252235301522051975643580961816167619961006560666666486609679668996929664263595947578958355660155913671288126512201207936602
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value-1214173027132511192910-4270-877-26-25-35-19
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.20.20.30.50.40.20.40.20.30.50.2-0.10.50.0-0.11.3-2.0-2.1-3.7-3.2

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value4208420442244216420441964199419241834132402640114003399039113859194195121109
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest68.964.664.664.663.865.064.065.567.970.175.969.065.660.458.966.115.116.213.018.1

us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value22222222222222220000
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.1

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-312007-12-31
Value5165315215175305405515635765266205565776095896316055985905883948
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest8.48.28.07.98.08.48.48.89.48.911.79.69.59.28.910.810.738.445.948.742.21.4

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value43824744474045334393419641123831354433462776327127783144305419641206113411451054
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest71.772.972.569.466.665.062.759.857.656.852.456.345.547.646.033.793.693.9122.3175.2

us-gaap:TreasuryStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value-2986-2987-2965-2769-2563-2490-2328-2197-2169-2140-2135-2027-1289-1138-907-700-677-685-690-551
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-48.9-45.9-45.3-42.4-38.9-38.6-35.5-34.3-35.2-36.3-40.3-34.9-21.1-17.2-13.7-12.0-52.6-56.8-73.8-91.7

us-gaap:TreasuryStockShares



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-31
Value949494908583817979787878787879797975706761595905757565552525252484646222323232323
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments


us-gaap:Revenues us-gaap:StatementBusinessSegments


us-gaap:CostOfGoodsAndServicesSold us-gaap:StatementBusinessSegments


us-gaap:OperatingCostsAndExpenses us-gaap:StatementBusinessSegments


us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:StatementBusinessSegments


us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments


us-gaap:ProfitLoss us-gaap:StatementEquityComponents


us-gaap:Assets us-gaap:StatementBusinessSegments


us-gaap:Goodwill us-gaap:StatementBusinessSegments


us-gaap:LongTermDebtNoncurrent us-gaap:DebtInstrument


us-gaap:ProfitLoss us-gaap:StatementEquityComponents


us-gaap:DepreciationDepletionAndAmortization us-gaap:StatementBusinessSegments