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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated other comprehensive loss
Treasury Stock
Non-controlling Interest
Common stock outstanding at beginning of period (in shares) at Dec. 31, 2022   223,231,000          
Stockholders' equity at beginning of period at Dec. 31, 2022 $ 10,017,572 $ 2,232 $ 6,468,775 $ 4,130,252 $ (22,013) $ (1,335,431) $ 773,757
Treasury stock outstanding at beginning of period (in shares) at Dec. 31, 2022           26,152,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 919,490     860,927     58,563
Dividends (175,271)     (175,271)      
Other comprehensive income (loss), net of tax 8,634       8,634    
Issuance of common shares under incentive compensation plans (in shares)           (46,000)  
Issuance of common shares under incentive compensation plans 0   (2,370)     $ 2,370  
Equity-based compensation $ 14,894   14,176       718
Purchase of treasury stock, inclusive of excise tax (in shares) 4,793,857         4,812,000  
Purchase of treasury stock, inclusive of excise tax $ (243,329)         $ (243,329)  
Distributions to noncontrolling interest holders (51,285)           (51,285)
Purchase of HEP units for equity grants (1)           (1)
Common stock outstanding at end of period (in shares) at Jun. 30, 2023   223,231,000          
Stockholders' equity at end of period at Jun. 30, 2023 10,490,704 $ 2,232 6,480,581 4,815,908 (13,379) $ (1,576,390) 781,752
Treasury stock outstanding at end of period (in shares) at Jun. 30, 2023           30,918,000  
Common stock outstanding at beginning of period (in shares) at Mar. 31, 2023   223,231,000          
Stockholders' equity at beginning of period at Mar. 31, 2023 10,050,527 $ 2,232 6,469,814 4,395,531 (20,223) $ (1,576,689) 779,862
Treasury stock outstanding at beginning of period (in shares) at Mar. 31, 2023           30,924,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 534,485     507,661     26,824
Dividends (87,284)     (87,284)      
Other comprehensive income (loss), net of tax 6,844       6,844    
Issuance of common shares under incentive compensation plans (in shares)           (8,000)  
Issuance of common shares under incentive compensation plans 0   (436)     $ 436  
Equity-based compensation $ 11,569   11,203       366
Purchase of treasury stock, inclusive of excise tax (in shares) 0         2,000  
Purchase of treasury stock, inclusive of excise tax $ (137)         $ (137)  
Distributions to noncontrolling interest holders (25,299)           (25,299)
Purchase of HEP units for equity grants (1)           (1)
Common stock outstanding at end of period (in shares) at Jun. 30, 2023   223,231,000          
Stockholders' equity at end of period at Jun. 30, 2023 10,490,704 $ 2,232 6,480,581 4,815,908 (13,379) $ (1,576,390) 781,752
Treasury stock outstanding at end of period (in shares) at Jun. 30, 2023           30,918,000  
Common stock outstanding at beginning of period (in shares) at Dec. 31, 2023   223,231,000          
Stockholders' equity at beginning of period at Dec. 31, 2023 $ 10,237,298 $ 2,232 5,993,661 5,379,182 (11,784) $ (1,194,201) 68,208
Treasury stock outstanding at beginning of period (in shares) at Dec. 31, 2023 23,235,599         23,236,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 470,102     466,452     3,650
Dividends (195,261)     (195,261)      
Other comprehensive income (loss), net of tax (15,529)       (15,529)    
Issuance of common shares under incentive compensation plans (in shares)           (159,000)  
Issuance of common shares under incentive compensation plans 0   (8,146)     $ 8,146  
Equity-based compensation $ 11,085   11,085        
Purchase of treasury stock, inclusive of excise tax (in shares) 9,279,177         9,339,000  
Purchase of treasury stock, inclusive of excise tax $ (545,905)         $ (545,905)  
Distributions to noncontrolling interest holders (4,676)           (4,676)
Common stock outstanding at end of period (in shares) at Jun. 30, 2024   223,231,000          
Stockholders' equity at end of period at Jun. 30, 2024 $ 9,957,114 $ 2,232 5,996,600 5,650,373 (27,313) $ (1,731,960) 67,182
Treasury stock outstanding at end of period (in shares) at Jun. 30, 2024 32,416,171         32,416,000  
Common stock outstanding at beginning of period (in shares) at Mar. 31, 2024   223,231,000          
Stockholders' equity at beginning of period at Mar. 31, 2024 $ 10,276,089 $ 2,232 5,991,464 5,594,493 (22,277) $ (1,357,594) 67,771
Treasury stock outstanding at beginning of period (in shares) at Mar. 31, 2024           26,077,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 153,480     151,788     1,692
Dividends (95,908)     (95,908)      
Other comprehensive income (loss), net of tax (5,036)       (5,036)    
Issuance of common shares under incentive compensation plans (in shares)           (11,000)  
Issuance of common shares under incentive compensation plans 0   (569)     $ 569  
Equity-based compensation $ 5,705   5,705        
Purchase of treasury stock, inclusive of excise tax (in shares) 6,348,435         6,350,000  
Purchase of treasury stock, inclusive of excise tax $ (374,935)         $ (374,935)  
Distributions to noncontrolling interest holders (2,281)           (2,281)
Common stock outstanding at end of period (in shares) at Jun. 30, 2024   223,231,000          
Stockholders' equity at end of period at Jun. 30, 2024 $ 9,957,114 $ 2,232 $ 5,996,600 $ 5,650,373 $ (27,313) $ (1,731,960) $ 67,182
Treasury stock outstanding at end of period (in shares) at Jun. 30, 2024 32,416,171         32,416,000