XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share | The following is a reconciliation of the denominators of the basic and diluted per share computations for net income attributable to HF Sinclair stockholders:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (In thousands, except per share data)
Net income attributable to HF Sinclair stockholders |  | $ | 151,788 |  |  | $ | 507,661 |  |  | $ | 466,452 |  |  | $ | 860,927 |
Participating securities’ share in earnings (1) |  | 841 |  |  | 4,411 |  |  | 2,754 |  |  | 7,304 |
Net income attributable to common shares |  | $ | 150,947 |  |  | $ | 503,250 |  |  | $ | 463,698 |  |  | $ | 853,623 |
Average number of shares of common stock outstanding |  | 191,510 |  |  | 192,348 |  |  | 195,110 |  |  | 193,888 |
Average number of shares of common stock outstanding assuming dilution |  | 191,510 |  |  | 192,348 |  |  | 195,110 |  |  | 193,888 |
Basic earnings per share |  | $ | 0.79 |  |  | $ | 2.62 |  |  | $ | 2.38 |  |  | $ | 4.40 |
Diluted earnings per share |  | $ | 0.79 |  |  | $ | 2.62 |  |  | $ | 2.38 |  |  | $ | 4.40 |
(1)Unvested restricted stock unit awards and unvested performance share units that settle in HF Sinclair common stock represent participating securities because they participate in nonforfeitable dividends or distributions with the common stockholders of HF Sinclair. Participating earnings represent the distributed and undistributed earnings of HF Sinclair attributable to the participating securities. Unvested restricted stock unit awards and performance share units do not participate in undistributed net losses as they are not contractually obligated to do so.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration