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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income (loss) $ 3,041,174 $ 663,254 $ (514,899)
Other comprehensive income (loss):      
Foreign currency translation adjustment (32,383) (13,336) 6,226
Change in fair value of cash flow hedging instruments (4,962) (17,548) (7,475)
Reclassification adjustments to net income (loss) on settlement of cash flow hedging instruments 5,288 17,579 2,604
Net unrealized gain (loss) on hedging instruments 326 31 (4,871)
Net change in pension and other post-retirement benefit obligations 789 (457) (3,461)
Other comprehensive loss before income taxes (31,268) (13,762) (2,106)
Income tax benefit (6,584) (2,971) (794)
Other comprehensive loss (24,684) (10,791) (1,312)
Total comprehensive income (loss) 3,016,490 652,463 (516,211)
Less noncontrolling interest in comprehensive income 118,506 104,930 86,549
Comprehensive income (loss) attributable to HF Sinclair stockholders 2,897,984 547,533 (602,760)
Pension obligations      
Other comprehensive income (loss):      
Actuarial gain (loss) on plan (3,836) 2,104 1,862
Plan gain reclassified to net income (208) (407) (422)
Post-retirement healthcare obligations      
Other comprehensive income (loss):      
Actuarial gain (loss) on plan 7,885 1,133 (1,129)
Plan gain reclassified to net income (3,440) (3,328) (3,564)
Retirement restoration plan      
Other comprehensive income (loss):      
Actuarial gain (loss) on retirement restoration plan 349 2 (230)
Retirement restoration plan loss reclassified to net income (loss) $ 39 $ 39 $ 22