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Revenues (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregated Revenues | Disaggregated revenues were as follows:
|  | Years Ended December 31,
|  | 2022 |  | 2021 |  | 2020
|  | (In thousands)
Revenues by type |  |  |  |  |  |
Refined product revenues |  |  |  |  |  |
Transportation fuels (1) |  | $ | 25,895,867 |  |  | $ | 13,414,543 |  |  | $ | 7,825,625 |
Specialty lubricant products (2) |  | 2,826,206 |  |  | 2,322,242 |  |  | 1,657,344 |
Asphalt, fuel oil and other products (3) |  | 2,147,710 |  |  | 948,581 |  |  | 672,371 |
Total refined product revenues |  | 30,869,783 |  |  | 16,685,366 |  |  | 10,155,340 |
Excess crude oil revenues (4) |  | 2,342,288 |  |  | 1,547,696 |  |  | 884,248 |
Renewable diesel revenues (5) |  | 654,893 |  |  | — |  |  | — |
Transportation and logistic services |  | 109,200 |  |  | 103,646 |  |  | 98,039 |
Marketing revenues (6) |  | 3,911,922 |  |  | — |  |  | — |
Other revenues (7) |  | 316,753 |  |  | 52,434 |  |  | 46,016 |
Total sales and other revenues |  | $ | 38,204,839 |  |  | $ | 18,389,142 |  |  | $ | 11,183,643 |
|  | Years Ended December 31,
|  | 2022 |  | 2021 |  | 2020
|  | (In thousands)
Refined product revenues by market |  |  |  |  |  |
United States |  |  |  |  |  |
Mid-Continent |  | $ | 13,924,566 |  |  | $ | 9,094,885 |  |  | $ | 5,096,268 |
Southwest |  | 4,965,298 |  |  | 3,477,562 |  |  | 2,310,432 |
Rocky Mountains |  | 9,533,476 |  |  | 2,118,619 |  |  | 1,311,416 |
Northeast |  | 1,037,771 |  |  | 824,900 |  |  | 552,069 |
Canada |  | 1,063,961 |  |  | 836,317 |  |  | 616,683 |
Europe, Asia and Latin America |  | 344,711 |  |  | 333,083 |  |  | 268,472 |
Total refined product revenues |  | $ | 30,869,783 |  |  | $ | 16,685,366 |  |  | $ | 10,155,340 |
(1)Transportation fuels revenues are attributable to our Refining segment wholesale marketing of gasoline, diesel and jet fuel. For the year ended December 31, 2020, $1.6 million is reported in our Corporate and Other segment. (2)Specialty lubricant products consist of base oil, waxes, finished lubricants and other specialty fluids. (3)Asphalt, fuel oil and other products revenue include revenues attributable to our Refining and Lubricants and Specialty Products segments of $1,827.3 million and $314.8 million, respectively, for the year ended December 31, 2022. For the year ended December 31, 2021 such revenues attributable to our Refining and Lubricants and Specialty Products were $724.3 million and $224.3 million, respectively. For the year ended December 31, 2020 such revenue attributable to our Refining and Lubricants and Specialty Products segments were $533.5 million and $135.4 million, respectively. (4)Excess crude oil revenues represent sales of purchased crude oil inventory that at times exceeds the supply needs of our refineries. (5)Renewable diesel revenues are attributable to our Renewables segment. (6)Marketing revenues consist primarily of branded gasoline and diesel fuel. (7)Other revenues are principally attributable to our Refining segment.
Schedule of Changes to Contract Liabilities | The following table presents changes to contract liabilities:
|  | Years Ended December 31,
|  | 2022 |  | 2021 |  | 2020
|  | (In thousands)
Balance at January 1 |  | $ | 9,278 |  |  | $ | 6,738 |  |  | $ | 4,652 |
Increase |  | 32,040 |  |  | 32,301 |  |  | 28,746 |
Recognized as revenue |  | (30,596) |  |  | (29,761) |  |  | (26,660) |
Balance at December 31 |  | $ | 10,722 |  |  | $ | 9,278 |  |  | $ | 6,738 |
Schedule of Aggregate Minimum Volumes Expected to be Sold Under Long-term Sales Contracts | Aggregate minimum volumes expected to be sold (future performance obligations) under our long-term product sales contracts with customers are as follows, which include branded sales volumes assumed upon our acquisition of the Acquired Sinclair Businesses:
|  |  |  | 2023 |  | 2024 |  | 2025 |  | Thereafter |  | Total
|  |  | (In thousands)
Refined product sales volumes (barrels) |  |  |  | 35,181 |  |  | 28,848 |  |  | 19,729 |  |  | 29,571 |  |  | 113,329 |
Annual minimum revenues attributable to HEP’s third-party contracts as of December 31, 2022 are presented below:
|  |  |  | 2023 |  | 2024 |  | 2025 |  |  |  | Total
|  |  | (In thousands)
HEP contractual minimum revenues |  |  |  | $ | 11,017 |  |  | $ | 11,017 |  |  | $ | 3,017 |  |  |  |  | $ | 25,051 |

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