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Other Comprehensive Income (Loss) (Tables)

6 Months Ended

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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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

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-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
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-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
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-Topic 715
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-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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