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Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2022
Other Comprehensive Income (Loss), before Tax [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The components and allocated tax effects of other comprehensive income (loss) are as follows:
Before-TaxTax Expense
(Benefit)
After-Tax
 (In thousands)
Year Ended December 31, 2022
Net change in foreign currency translation adjustment
$(32,383)$(6,817)$(25,566)
Net unrealized gain on hedging instruments326 67 259 
Net change in pension and other post-retirement benefit obligations
789 166 623 
Other comprehensive loss attributable to HF Sinclair stockholders$(31,268)$(6,584)$(24,684)
Year Ended December 31, 2021
Net change in foreign currency translation adjustment
$(13,336)$(2,793)$(10,543)
Net unrealized gain on hedging instruments31 23 
Net change in pension and other post-retirement benefit obligations(457)(186)(271)
Other comprehensive loss attributable to HF Sinclair stockholders$(13,762)$(2,971)$(10,791)
Year Ended December 31, 2020
Net change in foreign currency translation adjustment$6,226 $1,357 $4,869 
Net unrealized loss on hedging instruments(4,871)(1,228)(3,643)
Net change in pension and other post-retirement benefit obligations(3,461)(923)(2,538)
Other comprehensive loss attributable to HF Sinclair stockholders$(2,106)$(794)$(1,312)
The following table presents the statement of operations line item effects for reclassifications out of accumulated other comprehensive income (“AOCI”):
AOCI ComponentGain (Loss) Reclassified From AOCIStatement of Operations Line Item
Years Ended December 31,
202220212020
(In thousands)
Hedging instruments:
Commodity price swaps$(5,288)$(19,239)$(5,168)Sales and other revenues
— — 4,281 Cost of products sold
— 1,660 (1,717)Operating expenses
(5,288)(17,579)(2,604)
(1,282)(4,430)(664)Income tax benefit
(4,006)(13,149)(1,940)Net of tax
Other post-retirement benefit obligations:
Pension obligations208 407 422 Other, net
50 103 108 Income tax expense
158 304 314 Net of tax
Post-retirement healthcare obligations3,440 3,328 3,564 
Other, net
834 839 909 Income tax expense
2,606 2,489 2,655 Net of tax
Retirement restoration plan(39)(39)(22)
Other, net
(9)(10)(6)Income tax benefit
(30)(29)(16)Net of tax
Total reclassifications for the period$(1,272)$(10,385)$1,013 

Accumulated other comprehensive income (loss) in the equity section of our consolidated balance sheets includes:
Years Ended December 31,
20222021
 (In thousands)
Foreign currency translation adjustment$(33,427)$(7,861)
Unrealized gain (loss) on pension obligations(2,661)1,449 
Unrealized gain on post-retirement benefit obligations14,075 9,342 
Unrealized loss on hedging instruments— (259)
Accumulated other comprehensive income (loss)$(22,013)$2,671