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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Sales and other revenues $ 38,204,839,000 $ 18,389,142,000 $ 11,183,643,000
Operating costs and expenses:      
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) 30,680,013,000 15,567,052,000 9,158,805,000
Lower of cost or market inventory valuation adjustment 52,412,000 (310,123,000) 78,499,000
Cost of products sold (exclusive of depreciation and amortization) 30,732,425,000 15,256,929,000 9,237,304,000
Operating expenses (exclusive of depreciation and amortization) 2,334,893,000 1,517,478,000 1,300,277,000
Selling, general and administrative expenses (exclusive of depreciation and amortization) 426,485,000 362,010,000 313,600,000
Depreciation and amortization 656,787,000 503,539,000 520,912,000
Goodwill and long-lived asset impairments 0 0 545,293,000
Total operating costs and expenses 34,150,590,000 17,639,956,000 11,917,386,000
Income (loss) from operations 4,054,249,000 749,186,000 (733,743,000)
Other income (expense):      
Earnings (loss) of equity method investments (260,000) 12,432,000 6,647,000
Interest income 30,179,000 4,019,000 7,633,000
Interest expense (175,628,000) (125,175,000) (126,527,000)
Gain on business interruption insurance settlement 15,202,000 0 81,000,000
Gain on tariff settlement 0 51,500,000 0
Gain on sales-type leases 0 0 33,834,000
Gain (loss) on early extinguishment of debt 604,000 0 (25,915,000)
Gain (loss) on foreign currency transactions (1,637,000) (2,938,000) 2,201,000
Gain on sale of assets and other 13,337,000 98,128,000 7,824,000
Other income (expense) total (118,203,000) 37,966,000 (13,303,000)
Income (loss) before income taxes 3,936,046,000 787,152,000 (747,046,000)
Income tax expense (benefit):      
Current 841,704,000 (4,672,000) (55,420,000)
Deferred 53,168,000 128,570,000 (176,727,000)
Income tax expense (benefit) total 894,872,000 123,898,000 (232,147,000)
Net income (loss) 3,041,174,000 663,254,000 (514,899,000)
Less net income attributable to noncontrolling interest 118,506,000 104,930,000 86,549,000
Net income (loss) attributable to HF Sinclair stockholders $ 2,922,668,000 $ 558,324,000 $ (601,448,000)
Earnings (loss) per share:      
Basic (in USD per share) $ 14.28 $ 3.39 $ (3.72)
Diluted (in USD per share) $ 14.28 $ 3.39 $ (3.72)
Average number of common shares outstanding:      
Basic (in shares) 202,566 162,569 161,983
Diluted (in shares) 202,566 162,569 161,983