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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Comprehensive Income (Loss), before Tax [Abstract] |
Schedule of Components and Allocated Tax Effects of OCI | The components and allocated tax effects of Other comprehensive income (loss) are as follows:
|  | Before-Tax |  | Tax Expense (Benefit) |  | After-Tax
|  | (In millions)
Three Months Ended June 30, 2025 |  |  |  |  |  |
Net change in foreign currency translation adjustment |  | $ | 31 |  |  | $ | 6 |  |  | $ | 25 |
Net change in pension and other post-retirement benefit obligations |  | (1) |  |  | — |  |  | (1) |
Other comprehensive income attributable to HF Sinclair stockholders |  | $ | 30 |  |  | $ | 6 |  |  | $ | 24 |
Three Months Ended June 30, 2024 |  |  |  |  |  |
Net change in foreign currency translation adjustment |  | $ | (5) |  |  | $ | (1) |  |  | $ | (4) |
Net unrealized loss on hedging instruments |  | (1) |  |  | — |  |  | (1) |
Other comprehensive loss attributable to HF Sinclair stockholders |  | $ | (6) |  |  | $ | (1) |  |  | $ | (5) |
|  | Before-Tax |  | Tax Expense (Benefit) |  | After-Tax
|  | (In millions)
Six Months Ended June 30, 2025 |  |  |  |  |  |
Net change in foreign currency translation adjustment |  | $ | 36 |  |  | $ | 6 |  |  | $ | 30 |
Net change in pension and other post-retirement benefit obligations |  | (2) |  |  | 1 |  |  | (3) |
Other comprehensive income attributable to HF Sinclair stockholders |  | $ | 34 |  |  | $ | 7 |  |  | $ | 27 |
Six Months Ended June 30, 2024 |  |  |  |  |  |
Net change in foreign currency translation adjustment |  | $ | (18) |  |  | $ | (4) |  |  | $ | (14) |
Net unrealized loss on hedging instruments |  | (1) |  |  | — |  |  | (1) |
Net change in pension and other post-retirement benefit obligations |  | (1) |  |  | — |  |  | (1) |
Other comprehensive loss attributable to HF Sinclair stockholders |  | $ | (20) |  |  | $ | (4) |  |  | $ | (16) |
Schedule of Income Statement Line Items Effects Out of AOCI | The following table presents the line item effects for reclassifications out of accumulated other comprehensive income (“AOCI”) and into the consolidated statements of income:
|  | Three Months Ended June 30, |  |
|  | 2025 |  | 2024 |  |
AOCI Component |  | Gain (Loss) Reclassified from AOCI |  | Statements of Income Line Item
|  | (In millions) |  |
Other post-retirement benefit obligations: |  |  |  |  |  |
Pension obligations |  | $ | — |  |  | $ | (1) |  |  | Other, net
|  | — |  |  | — |  |  | Income tax expense (benefit)
|  | — |  |  | (1) |  |  | Net of tax
Post-retirement healthcare obligations |  | 1 |  |  | 1 |  |  | Other, net
|  | — |  |  | — |  |  | Income tax expense (benefit)
|  | 1 |  |  | 1 |  |  | Net of tax
Total reclassifications for the period |  | $ | 1 |  |  | $ | — |  |  |
|  | Six Months Ended June 30, |  |
|  | 2025 |  | 2024 |  |
AOCI Component |  | Gain (Loss) Reclassified from AOCI |  | Statements of Income Line Item
|  | (In millions) |  |
Hedging instruments: |  |  |  |  |  |
Commodity price swaps |  | $ | — |  |  | $ | (4) |  |  | Sales and other revenues
|  | — |  |  | (1) |  |  | Income tax benefit
|  | — |  |  | (3) |  |  | Net of tax
Other post-retirement benefit obligations: |  |  |  |  |  |
Post-retirement healthcare obligations |  | 2 |  |  | 1 |  |  | Other, net
|  | 1 |  |  | — |  |  | Income tax expense
|  | 1 |  |  | 1 |  |  | Net of tax
Total reclassifications for the period |  | $ | 1 |  |  | $ | (2) |  |  |
Schedule of AOCI in Equity | Accumulated other comprehensive loss in the equity section of our consolidated balance sheets includes:
|  | June 30, 2025 |  | December 31, 2024
|  | (In millions)
Foreign currency translation adjustment |  | $ | (27) |  |  | $ | (57) |
Unrealized gain on post-retirement benefit obligations |  | 7 |  |  | 10 |
Accumulated other comprehensive loss |  | $ | (20) |  |  | $ | (47) |

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