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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | HEP | UNEV | Common Stock | Additional Capital | Additional Capital UNEV | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Non-controlling Interest | Non-controlling Interest HEP | Non-controlling Interest UNEV
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock outstanding at beginning of period (in shares) at Dec. 31, 2019 |  |  |  | 256,043,000 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Dec. 31, 2019 | $ 6,509,426 |  |  | $ 2,560 | $ 4,204,547 |  | $ 4,744,120 | $ 14,774 | $ (2,987,808) | $ 531,233 |  |
Treasury stock outstanding at beginning of period (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 94,196,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (514,899) |  |  |  |  |  | (601,448) |  |  | 86,549 |  |
Dividends | (229,493) |  |  |  |  |  | (229,493) |  |  |  |  |
Distributions to noncontrolling interest holders | (89,001) |  |  |  |  |  |  |  |  | (89,001) |  |
Other comprehensive loss, net of tax | (1,312) |  |  |  |  |  |  | (1,312) |  |  |  |
Issuance of commons tock under incentive compensation plans (in shares) |  |  |  | 3,000 |  |  |  |  | 847,000 |  |  |
Issuance of common shares under incentive compensation plans |  |  |  |  | (26,938) |  |  |  | $ 26,938 |  |  |
Equity-based compensation | 31,654 |  |  |  | 29,460 |  |  |  |  | 2,194 |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  | 283,000 |  |  |
Purchase of treasury stock | (7,642) |  |  |  |  |  |  |  | $ (7,642) |  |  |
Purchase of HEP units for restricted grants |  | $ (1,032) |  |  |  |  |  |  |  |  | $ (1,032) |
Contributions from noncontrolling interests | 23,899 |  |  |  |  |  |  |  |  | 23,899 |  |
Other | 603 |  |  |  | 603 |  |  |  |  |  |  |
Common stock outstanding at end of period (in shares) at Dec. 31, 2020 |  |  |  | 256,046,000 |  |  |  |  |  |  |  |
Stockholders' equity at end of period at Dec. 31, 2020 | 5,722,203 |  |  | $ 2,560 | 4,207,672 |  | 3,913,179 | 13,462 | $ (2,968,512) | 553,842 |  |
Treasury stock outstanding at end of period (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 93,632,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 663,254 |  |  |  |  |  | 558,324 |  |  | 104,930 |  |
Dividends | (57,663) |  |  |  |  |  | (57,663) |  |  |  |  |
Distributions to noncontrolling interest holders | (75,395) |  |  |  |  |  |  |  |  | (75,395) |  |
Other comprehensive loss, net of tax | (10,791) |  |  |  |  |  |  | (10,791) |  |  |  |
Issuance of commons tock under incentive compensation plans (in shares) |  |  |  |  |  |  |  |  | 804,000 |  |  |
Issuance of common shares under incentive compensation plans |  |  |  |  | (24,313) |  |  |  | $ 24,313 |  |  |
Equity-based compensation | 39,273 |  |  |  | 36,716 |  |  |  |  | 2,557 |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  | 217,000 |  |  |
Purchase of treasury stock | (7,058) |  |  |  |  |  |  |  | $ (7,058) |  |  |
Purchase of HEP units for restricted grants |  | (2,548) |  |  |  |  |  |  |  |  | (2,548) |
Contributions from noncontrolling interests | 23,194 |  |  |  |  |  |  |  |  | 23,194 |  |
Other | (4) |  |  |  |  |  | (4) |  |  |  |  |
Common stock outstanding at end of period (in shares) at Dec. 31, 2021 |  |  |  | 256,046,000 |  |  |  |  |  |  |  |
Stockholders' equity at end of period at Dec. 31, 2021 | 6,294,465 |  |  | $ 2,560 | 4,220,075 |  | 4,413,836 | 2,671 | $ (2,951,257) | 606,580 |  |
Treasury stock outstanding at end of period (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  | 93,045,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 3,041,174 |  |  |  |  |  | 2,922,668 |  |  | 118,506 |  |
Dividends | (255,928) |  |  |  |  |  | (255,928) |  |  |  |  |
Distributions to noncontrolling interest holders | (96,192) |  |  |  |  |  |  |  |  | (96,192) |  |
Other comprehensive loss, net of tax | (24,684) |  |  |  |  |  |  | (24,684) |  |  |  |
Issuance of common shares for HFC Transactions (in shares) |  |  |  | 60,230,000 |  |  |  |  |  |  |  |
Issuance of common shares for HFC Transactions | 2,149,008 |  |  | $ 602 | 2,148,406 |  |  |  |  |  |  |
Issuance of commons tock under incentive compensation plans (in shares) |  |  |  |  |  |  |  |  | 849,000 |  |  |
Issuance of common shares under incentive compensation plans |  |  |  |  | (42,962) |  |  |  | $ 42,962 |  |  |
Equity-based compensation | 30,318 |  |  |  | 28,474 |  |  |  |  | 1,844 |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  | 27,001,000 |  |  |
Purchase of treasury stock | (1,378,390) |  |  |  |  |  |  |  | $ (1,378,390) |  |  |
Retirement of treasury stock (in shares) |  |  |  | (93,045,000) |  |  |  |  | (93,045,000) |  |  |
Retirement of treasury stock |  |  |  | $ (930) |  |  | (2,950,324) |  | $ 2,951,254 |  |  |
Purchase of HEP units for restricted grants |  | $ (2,363) | $ (58,275) |  |  | $ 19,735 |  |  |  |  | $ (2,363) | $ (78,010)
Equity attributable to HEP common unit issuance, net of tax | 318,439 |  |  |  | 95,047 |  |  |  |  | 223,392 |  |
Common stock outstanding at end of period (in shares) at Dec. 31, 2022 |  |  |  | 223,231,000 |  |  |  |  |  |  |  |
Stockholders' equity at end of period at Dec. 31, 2022 | $ 10,017,572 |  |  | $ 2,232 | $ 6,468,775 |  | $ 4,130,252 | $ (22,013) | $ (1,335,431) | $ 773,757 |  |
Treasury stock outstanding at end of period (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  | 26,152,000 |  |  |

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