HEP


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:GainsLossesOnExtinguishmentOfDebt
us-gaap:ConsolidatedEntities

us-gaap:GeneralAndAdministrativeExpense
us-gaap:ConsolidatedEntities

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:PartnerCapitalComponents

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ConsolidatedEntities

us-gaap:InterestExpense
us-gaap:ConsolidatedEntities

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NonoperatingIncomeExpense
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:OperatingCostsAndExpenses
us-gaap:ConsolidatedEntities

us-gaap:OperatingExpenses
us-gaap:ConsolidatedEntities

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:ConsolidatedEntities
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ConsolidationItems

us-gaap:OtherNonoperatingIncomeExpense
us-gaap:ConsolidatedEntities

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ProductOrService
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:StatementBusinessSegments

us-gaap:Revenues

us-gaap:Assets
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:AssetsCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:ConsolidatedEntities

us-gaap:AccountsReceivableNetCurrent
us-gaap:ConsolidatedEntities

us-gaap:ReceivablesNetCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:PrepaidExpenseAndOtherAssetsCurrent
us-gaap:ConsolidatedEntities
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:NoncurrentAssets

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AmortizationOfIntangibleAssets

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
us-gaap:ConsolidationItems

us-gaap:Goodwill
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:ConsolidatedEntities

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:ConsolidatedEntities

us-gaap:OtherAssetsNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:AccountsPayableCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ContractWithCustomerLiabilityCurrent
us-gaap:ConsolidatedEntities

us-gaap:LiabilitiesCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:ConsolidatedEntities

us-gaap:OtherLiabilitiesCurrent
us-gaap:ConsolidatedEntities

us-gaap:LiabilitiesNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:LongTermDebt

us-gaap:LongTermDebtNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:MinorityInterest
us-gaap:ConsolidatedEntities

us-gaap:OtherLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:PartnerCapitalComponents

us-gaap:MinorityInterest
us-gaap:ConsolidatedEntities

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:PartnerCapitalComponents

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
us-gaap:PartnerCapitalComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
us-gaap:ConsolidatedEntities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidatedEntities

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:DebtInstrument
us-gaap:DebtInstrumentInterestRateStatedPercentage

hep:AffiliateRevenueRemainingPerformanceObligation

hep:CapitalContributionFromJointVenturePartner
us-gaap:PartnerCapitalComponents

hep:CapitalContributionFromNoncontrollingInterest
us-gaap:PartnerCapitalComponents

hep:CapitalContributionfromJointVenturePartner
us-gaap:PartnerCapitalComponents

hep:CommonUnitIssuanceProgram

hep:ContractWithCustomerLiabilityRevenueRecognizedBilledPriorPeriod
us-gaap:PartnerTypeOfPartnersCapitalAccount
hep:NetIncomeLossAttributabletoPartnership

hep:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted
hep:PerformanceUnitAwardTerms, us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:PlanName
hep:RangeOfPerformanceUnitsEarnedBasedOnPerformanceUnitsGrantedMaximum

hep:SalesTypeLeaseContractWithCustomerLiability

hep:SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet

hep:SalesTypeLeaseNetInvestmentInLeases

hep:Segmentoperatingprofit

hep:WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted

hfc:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
us-gaap:PartnerCapitalComponents

us-gaap:AmortizationOfDeferredCharges
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType
us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:ConcentrationRiskPercentage1

us-gaap:ContractWithCustomerLiabilityRevenueRecognized
us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:CostsAndExpensesRelatedParty

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:Depreciation

us-gaap:DirectFinancingLeaseInterestIncome
us-gaap:RelatedPartyTransaction
us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid
us-gaap:ConsolidatedEntities

us-gaap:DistributionMadeToLimitedPartnerDistributionsPaidPerUnit

us-gaap:EarlyRepaymentOfSeniorDebt
us-gaap:ConsolidatedEntities

us-gaap:EnvironmentalRemediationExpense

us-gaap:EquityMethodInvestmentDividendsOrDistributions

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:GainLossOnDispositionOfAssets1
us-gaap:ConsolidatedEntities

us-gaap:GainLossOnSaleOfPropertyPlantEquipment
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:GoodwillImpairmentLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ReportingUnit

us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ConsolidatedEntities

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities
us-gaap:IncomeLossFromSubsidiariesBeforeTax
us-gaap:ConsolidationItems

us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties

us-gaap:IncreaseDecreaseInAccountsPayableTrade

us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInInterestPayableNet

us-gaap:IncreaseDecreaseInOtherCurrentLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable

us-gaap:InterestIncomeOther
us-gaap:ConsolidatedEntities

us-gaap:LeaseCost

us-gaap:LeaseIncome

us-gaap:LimitedPartnersCapitalAccountDistributionAmount

us-gaap:MinorityInterestDecreaseFromRedemptions
us-gaap:PartnerCapitalComponents

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
us-gaap:PartnerCapitalComponents

us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted

us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseLeaseIncome

us-gaap:OperatingLeaseLeaseIncomeLeasePayments

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeaseVariableLeaseIncome

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:PartnersCapitalAccountDistributions
us-gaap:PartnerCapitalComponents

us-gaap:PartnersCapitalOther
us-gaap:PartnerCapitalComponents

us-gaap:PaymentsOfDebtIssuanceCosts
us-gaap:ConsolidatedEntities

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:ConsolidatedEntities

us-gaap:PaymentsToAcquireAssetsInvestingActivities
us-gaap:StatementBusinessSegments
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType
us-gaap:PaymentsToAcquireBusinessesGross
us-gaap:SubsequentEventType
us-gaap:PaymentsToAcquireEquityMethodInvestments

us-gaap:PaymentsToAcquireInterestInJointVenture
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:PaymentsToMinorityShareholders
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProceedsFromContributedCapital
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt
us-gaap:ConsolidatedEntities

us-gaap:ProceedsFromIssuanceOrSaleOfEquity

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromMinorityShareholders

us-gaap:ProceedsFromRepaymentsOfLinesOfCredit
us-gaap:ConsolidatedEntities
us-gaap:PropertyPlantAndEquipmentByType, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:SubsequentEventType
us-gaap:ProceedsFromSaleOfProductiveAssets

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
us-gaap:ConsolidatedEntities
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentAdditions
us-gaap:StatementBusinessSegments

us-gaap:RelatedPartyTransactionAmountsOfTransaction
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RepaymentsOfLongTermCapitalLeaseObligations
us-gaap:ConsolidatedEntities

us-gaap:RestrictedStockExpense

us-gaap:RevenueFromRelatedParties

us-gaap:SalesTypeLeaseInterestIncome

us-gaap:SalesTypeLeaseLeaseIncome

us-gaap:SalesTypeLeaseSellingProfitLoss
us-gaap:ConsolidatedEntities
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:ConsolidatedEntities

us-gaap:TemporaryEquityAccretionOfInterest
us-gaap:PartnerCapitalComponents

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

us-gaap:VariableLeaseCost

dei:EntityCommonStockSharesOutstanding

hep:ContractWithCustomerLiabilityCurrentBilledInPreviousPeriod
us-gaap:RelatedPartyTransaction
hep:ContractWithCustomerLiabilityIncrease

hep:ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod

hep:EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMaximum

hep:EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMinimum

hep:FinanceLeaseRightOfUseAssetAccumulatedDepreciation

hep:FinanceLeaseRightOfUseAssetGross
us-gaap:ConsolidatedEntities
hep:InvestmentinConsolidatedSubsidiaries
us-gaap:ConsolidationItems

hep:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour

hep:LessorOperatingLeasePaymentToBeReceivedAfterYearFour

hep:LineofCreditFacilityAccordionFeature

hep:OwnershipPercentageByParentControllingInterest
hep:LeaseType
hep:SalesTypeAndDirectFinancingLeasesLeaseReceivableToBeReceivedAfterYearFour
hep:LeaseType
hep:SalesTypeLeaseImputedInterest
hep:LeaseType
hep:SalesTypeLeaseLeaseReceivableCurrentPortion
hep:LeaseType
hep:SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion

hfc:ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod

hfc:EquityInstrumentFactorCompoundIncreasingRate
us-gaap:SubsequentEventType
hfc:MinimumAnnualizedPaymentsReceivable

hfc:OwnershipPercentageByParentControllingInterest

hfc:SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet
hfc:LeaseType
hfc:SalesTypeLeaseImputedInterest
hfc:LeaseType
hfc:SalesTypeLeaseLeaseReceivableCurrentPortion
hfc:LeaseType
hfc:SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion

us-gaap:AccountsPayableTradeCurrent
us-gaap:ConsolidatedEntities

us-gaap:AccrualForEnvironmentalLossContingencies
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:AccrualForEnvironmentalLossContingenciesGross
us-gaap:BalanceSheetLocation
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
us-gaap:ConsolidatedEntities

us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent

us-gaap:AssetRetirementObligation

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
us-gaap:ConsolidatedEntities

us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow

us-gaap:CapitalLeasedAssetsGross

us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation

us-gaap:CapitalUnits

us-gaap:ContractWithCustomerAssetNetCurrent
us-gaap:RelatedPartyTransaction
us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiabilityNoncurrent
us-gaap:ConsolidatedEntities
us-gaap:OtherCommitments
us-gaap:ContractualObligation
us-gaap:OtherCommitments
us-gaap:ContractualObligationDueAfterFifthYear
us-gaap:OtherCommitments
us-gaap:ContractualObligationDueInFifthYear
us-gaap:OtherCommitments
us-gaap:ContractualObligationDueInFourthYear
us-gaap:OtherCommitments
us-gaap:ContractualObligationDueInNextTwelveMonths
us-gaap:OtherCommitments
us-gaap:ContractualObligationDueInSecondYear
us-gaap:OtherCommitments
us-gaap:ContractualObligationDueInThirdYear
us-gaap:DebtInstrument
us-gaap:DebtInstrumentFaceAmount
us-gaap:DebtInstrument
us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DueFromAffiliateCurrent

us-gaap:DueFromAffiliates
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:DueFromRelatedParties

us-gaap:DueToAffiliateCurrent
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:DueToAffiliateCurrentAndNoncurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType, us-gaap:PlanName

us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

us-gaap:EquityMethodInvestments
us-gaap:ConsolidatedEntities
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiabilityCurrent
us-gaap:ConsolidatedEntities

us-gaap:FinanceLeaseLiabilityNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent
us-gaap:DebtInstrument, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:DebtInstrument, us-gaap:FairValueByMeasurementBasis

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:GoodwillGross
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss

us-gaap:InterestPayableCurrent
us-gaap:ConsolidatedEntities
us-gaap:Ownership
us-gaap:InvestmentOwnedPercentOfNetAssets

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LessorOperatingLeasePaymentsToBeReceived
us-gaap:LeaseContractualTerm

us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears

us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears

us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths

us-gaap:LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear

us-gaap:LessorOperatingLeasePaymentsToBeReceivedThereafter

us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears

us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears

us-gaap:LineOfCredit

us-gaap:LineOfCreditFacilityCapacityAvailableForTradePurchases

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:DebtInstrument
us-gaap:DebtInstrument, us-gaap:SubsequentEventType

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:NetInvestmentInLease
us-gaap:ConsolidatedEntities

us-gaap:NetInvestmentInLeaseNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:RelatedPartyTransaction
us-gaap:OtherCommitment
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:SubsequentEventType

us-gaap:PartnersCapital
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
us-gaap:PartnerCapitalComponents

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
us-gaap:ConsolidatedEntities

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:PropertyPlantAndEquipmentSalvageValue

us-gaap:RelatedPartyTransactionDueFromToRelatedParty

us-gaap:RevenueRemainingPerformanceObligation
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRemainderOfFiscalYear
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeLeaseLeaseReceivable
hfc:LeaseType

us-gaap:SalesTypeLeaseNetInvestmentInLease
hep:LeaseType
hfc:LeaseType
hep:LeaseType
us-gaap:SalesTypeLeaseUnguaranteedResidualAsset
hfc:LeaseType
us-gaap:DebtInstrument
us-gaap:SeniorLongTermNotes
us-gaap:DebtInstrument
us-gaap:SeniorNotes
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
us-gaap:AwardType, us-gaap:PlanName

us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:ConsolidatedEntities

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Operating Lease Right Of Use Asset
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted NANANA105.44105.44105.44NA105.44105.44105.44NA105.44105.429103.836NA64.31964.08663.113NA59.22358.86558.657NA58.65758.65758.657NA58.65758.65758.657NANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 EBT Margin us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▅▅▆▆▂▅▆█▇▇▇▆▄▅▆▁113.39114.752115.788116.145105.304113.91117.74123.481119.921119.458119.377115.547109.062114.269116.078100.53NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 EBT Margin us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiaries▅▅▄▄▁▇▇▅▃█▆▂▁▇▆▁12.84512.43111.66811.5869.50313.94413.89412.41410.8315.03913.41510.2379.69814.61513.1429.834NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Margin from Continuing Operations us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANANA116.145105.304113.91117.74123.481119.921119.458119.377115.547109.062114.269116.078100.53NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Margin from Continuing Operations us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANANA11.5869.50313.94413.89412.41410.8315.03913.41510.2379.69814.61513.1429.834NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Net profit Margin us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁█113.39114.752NANA105.304113.91NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Net profit Margin us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiaries█▁12.84512.431NANA9.50313.944NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▅▅▆▆▂▅▆█▇▇▇▆▄▅▆▁113.39114.752115.788116.145105.304113.91117.74123.481119.921119.458119.377115.547109.062114.269116.078100.53NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiaries▅▅▄▄▁▇▇▅▃█▆▂▁▇▆▁12.84512.43111.66811.5869.50313.94413.89412.41410.8315.03913.41510.2379.69814.61513.1429.834NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems us-gaap:OperatingSegments▁█126.235127.183NANA114.807127.854NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,hep:RefineryProcessingUnitSegment▁█21.02622.496NANA19.57319.884NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments sic:Z2911NANANA20.40319.57319.88418.18320.27819.39921.81918.2319.5818.83518.53419.39420.59117.53919.3820.1744.1884.1754.507NANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments us-gaap:PipelinesNANANA26.73919.24426.42631.63929.86828.38231.13830.61325.59624.74727.45629.415.22615.99116.60918.83315.21215.71819.164NANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 TTM Greenblatt ROC _ _▆▄▇▁▅▇▇▇▇█▇▇▆▇█▅▅▅▆▄▅▆▅▄▄▄▃▃▂▄▂▃▂▂▄▃▃▃▃▁▂▁▁56.31746.75162.6923.55352.50166.19365.24164.13663.91470.53465.97162.92356.94664.41867.251.73652.48651.73454.54946.47249.0755.44651.62744.29540.43143.80638.34338.92532.03345.45330.82634.17332.5231.04740.97336.72934.1534.22438.91124.83427.28823.21826.23NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AllocatedShareBasedCompensationExpense ▁█0.50.7NANA0.50.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax NANA51.33917.81376.4724.86145.66782.34545.6951.18247.53345.00340.14346.16886.0742.00841.24425.62641.77835.08138.97842.30541.54334.22430.62331.05428.30830.78922.28824.23819.40620.78824.7122.726.78324.96822.92722.89927.98517.71419.28416.452NANANANA
 us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA64.71931.46189.89368.53563.78101.63865.43171.29967.04963.73158.56665.05289.07157.13NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA3.0156.5891.514.2954.7793.0132.0635.4964.2152.2511.8815.2123.9450.783NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities srt:ParentCompanyNANA51.33917.81376.4724.86145.66782.34545.6951.18247.53345.00340.14346.16886.0742.008NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANA-67.734-38.05-91.403-72.83-68.559-104.651-67.494-76.795-71.264-65.982-60.447-70.264-93.016-57.913NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GainsLossesOnExtinguishmentOfDebt NANA0.00.00.0-25.915NANA0.00.00.00.00.00.024.450.00.0-12.2250.00.00.00.00.00.00.00.00.00.00.0-7.6770.00.00.00.00.00.0-0.383-2.5960.00.00.00.0NANANANA
 us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:ConsolidatedEntities srt:ParentCompanyNANA0.00.00.0-25.915NANANANANANANANA24.45NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GeneralAndAdministrativeExpense ▄▄▃▃▃▃▄▃▂▃▃▃▃▄█▅▃▃▅▃▄▄▄▅▃▄▄▃▃▄▄▃▄▄▂▁▃▂▁▂▁▁▂▁▂2.8472.9682.422.3322.5352.7022.9292.7141.9882.622.7472.4982.6733.1225.4513.6232.6152.6343.9142.6642.8633.0912.8973.6732.6963.292.8912.2662.5163.1513.0022.4153.13.2321.6691.3992.4872.0391.6282.0121.5731.3631.7351.5081.913NA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▅▆▄▁▇▂▄█▄▄▄▄▃▄█▃▃▂▃▃▃▄▃▃▂▃▂▂▁▂▁▁▁▁57.85866.97453.41521.03377.99326.94947.96484.21447.12953.8349.59646.57341.52748.71788.242.99242.98327.98542.99536.01241.52947.7843.9136.63532.0835.93130.48431.23124.47827.85520.33123.09721.64121.345NANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest ▅▆▅▂▇▂▄█▄▅▄▄▄▄█▄▄▂▃▃▄▄▄▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▁▁▁57.83166.93753.35820.99977.95426.91247.95984.18447.15953.79449.71946.53441.49948.63588.11443.06142.85627.87932.47935.95141.47547.68543.78836.56632.14435.8330.39431.18924.4527.7820.43823.05721.29721.28928.84824.92919.12819.35625.47313.6218.37314.213NANANANA
us-gaap:IncomeTaxExpenseBenefit ▁█0.0270.037NANA0.0390.037NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpense ▄▄▄▅▄▇█▇██▇▇▇▇▆▅▄▄▆▅▃▂▂▂▁▁▁▁▁▂▃▃▃▄▄▄▃▂▂▁▁▁▁▁▂13.93813.2413.77414.10413.77917.76719.76418.80719.2319.02218.6518.04217.62617.58117.08914.07213.74813.53916.29414.44711.27610.53510.1089.4869.0568.7688.7338.5858.32910.45411.08111.81611.62912.48412.91312.5411.32410.4059.8588.8288.7248.5498.4918.4179.549NA
us-gaap:InterestIncomeExpenseNet ▇▇▆▆▆▄▄▄▃▃▄▄▄▄█▅▅▁▄▅▆▆-7.324-6.692-10.987-11.301-10.966-15.549-17.569-16.564-18.679-18.494-18.123-17.502-17.1-17.066-4.679-13.971-13.645-25.662-16.186-14.339-11.164-10.423NANANANANANANANANANANANANA-12.54NANANANANANANANANANA
us-gaap:InterestPaidNet ▁█6.39818.674NANA6.9525.168NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▅▆▅▂▇▂▄█▄▅▄▄▄▄█▄▄▂▄▃▄▄▄▃▃▃▃▃▂▂▂▂▂▂▃▂▂▂▃▂▂▁▂▂▁▁55.74564.39751.33917.81376.4724.86145.66782.34545.6951.18247.53345.00340.14346.16886.07142.07141.33525.56341.36134.78539.1242.75840.51934.48530.40131.80328.66829.6823.03424.14318.99821.88520.16718.39927.03924.49323.16221.97929.70116.74419.01315.16918.47316.25913.43510.702
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▄▅▄▆▄▄▅▄▄▅▅▄▄▅▄▃▄▅▄▃▅█▆▄▄▇▄▄▄▆▄▃▃▅▄▃▁▁▁▂2.0862.542.0193.1861.4842.0512.2921.8391.4692.6122.1861.5311.3562.4672.0440.991.5212.3161.5581.1662.3554.9273.2692.0811.7434.0271.7261.5091.4163.6371.441.1721.132.891.8110.582-0.683-0.557-0.564-0.124NANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ▁█55.55564.172NANA76.4724.861NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NonoperatingIncomeExpense ▅▇▄▅█▁▃▇▃▃▃▃▄▄█▄▄▃▄▄▄▄▄▄▄▄▄▄▄▃▄▄▄▄▄▄1.54120.223-9.274-2.5225.492-39.244-17.27720.078-16.785-16.704-16.375-16.35-15.419-15.70121.0-8.744-9.503-23.749-11.555-10.46-7.541-7.666-7.717-7.66-8.351-7.875-7.859-7.694-7.555-17.598-10.495-11.076-10.879-9.702-12.041-11.663NANA-9.145-8.167-8.257NANA-7.837-9.003NA
us-gaap:OperatingCostsAndExpenses ▇▇▆▇▆▆▇█▇▆▇▆▆▆▆▆▆▅▇▄▄▄▄▃▄▄▅▄▄▃▄▃▄▄▄▃▂▂▃▁▁▁▁▁▁42.06841.36537.97140.00334.73734.98138.95144.92440.60237.51939.69935.99634.53336.20235.02135.99834.09732.48941.85527.95427.25526.92225.95824.09525.28927.96631.96625.45624.56722.81227.35521.68624.53825.86527.88721.32417.92316.98820.35114.68914.36612.79612.7613.63213.495NA
us-gaap:OperatingExpenses ▅▆▅█▄▄▅▅▅▅▅▄▄▅▄▄▄▄▅▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▂▂▂▂▁▁▁69.91880.43264.767104.17862.30661.66166.39371.75966.83763.96366.82162.86161.81464.46662.02158.62856.65753.968.41746.13845.82746.56445.62444.09443.04845.9550.0743.20542.96541.55147.0543.5542.76543.25147.11835.76729.54229.29128.54927.32623.65221.799NANANANA
us-gaap:OperatingIncomeLoss ▆▅▇▂▆▇▇▇▇█▇▇▆▇█▆▆▆▆▅▅▆▅▅▄▄▄▄▃▅▃▃▃▃▄▄▃▃▄▂▂▂▂▂▂▁56.31746.75162.6923.55352.50166.19365.24164.13663.91470.53465.97162.92356.94664.41867.251.73652.48651.73454.54946.47249.0755.44651.62744.29540.43143.80638.34338.92532.03345.45330.82634.17332.5231.04740.97336.72934.1534.22438.91124.83427.28823.21826.2324.17222.48417.863
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANANA6.589NANANANANANA0.00.0NANA0.0-0.063NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:ConsolidatedEntities srt:ParentCompanyNANANA31.461NANANANANANA0.00.0NANA0.0-0.063NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANANA-38.05NANANANANANA0.00.0NANA0.00.063NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▅▅▅▅▅▅▁█5.4150.5020.2527.4650.4680.506-34.89435.166NANANANANANANANANANANANA0.005-0.008-0.2950.1760.0710.1590.0370.0110.0260.0080.00.0610.00.00.010.0NANA0.0090.020.0-0.0120.0150.009NANA
us-gaap:ProfitLoss ▅▆▄▁▇▂▄█▄▄▄▄▃▄█▃▃▂▃▂▃▄▃▃▂▃▂▂▁▂▁▁▁▁▂▁▁▁57.83166.93753.35720.99977.95426.91247.95984.18447.15953.79449.71946.53441.49948.63588.11543.06142.85627.87942.91928.40439.51646.75143.78836.56632.14435.8330.39431.18924.4527.7820.43823.05721.29721.28926.32923.91823.16221.979NANANANANANANANA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▇▇▇▇▆▇█████▇▇▇█▆▆▆▆▅▅▆▅▅▄▅▅▄▄▄▄▄▄▃▄▃▃▃▃▂▂▁▂▁▁▁126.235127.183127.456127.731114.807127.854131.634135.895130.751134.497132.792125.784118.76128.884129.221110.364109.143105.634112.52692.6194.897102.0197.25188.38983.47989.75688.41382.1374.99887.00477.87677.72375.28574.29881.43172.49663.69263.51568.32449.26850.9445.01749.36946.54945.48340.696
us-gaap:Revenues ████▇██▂▂▂█▂▂▂█▁▇▆▇▆▆▆▆▅▅▅▅▅▅▅▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃126.235127.183127.456127.731114.807127.854131.63429.86828.38231.138132.79225.59624.74727.456129.22115.226109.143105.634112.52692.6194.897102.0197.25188.38983.47989.75688.41382.1374.99887.00477.87677.72375.28574.29881.43172.49663.69263.51568.32449.26850.9445.01749.36946.54945.48340.696
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets ██████████▇▇███▆▆▆▆▅▅▅▅▅▄▄▄▄▄▄▄▄▄▄▄▄▂▂▂▁▁2172.8222170.5262167.5652161.8852221.7832188.2842199.2322154.2752147.8432162.222102.542107.0422116.0632134.7892154.1141865.8421867.8911870.1351884.2371604.4971617.3291572.5611534.4561466.0291425.2431424.5991401.5551386.1691384.7441378.7311382.5081382.3721386.7111398.1861394.111379.773959.698972.838966.956657.703651.151NA643.273NANANA
us-gaap:LiabilitiesAndStockholdersEquity ██████████▇▇███▆▆▆▆▅▅▅▅▅▄▄▄▄▄▄▄▄▄▄▄▄▂▂▂▁▁2172.8222170.5262167.5652161.8852221.7832188.2842199.2322154.2752147.8432162.222102.542107.0422116.0632134.7892154.1141865.8421867.8911870.1351884.2371604.4971617.3291572.5611534.4561466.0291425.2431424.5991401.5551386.1691384.7441378.7311382.5081382.3721386.7111398.1861394.111379.773959.698972.838966.956657.703651.151NA643.273NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ███▇█▇█▅▆▅▅▅▅▅▆▅▅▄▄▄▅▄▅▄▄▄▄▃▃▃▃▄▄▅▄▄▃▄▃▂▁89.9192.17393.99284.73491.59480.87489.36364.271.9866.22966.47466.49859.96867.73874.39159.85464.19955.92256.95348.02959.65355.27161.14249.39755.20650.04647.34242.05844.17142.80344.96251.43549.15158.79647.57649.13837.79549.58939.98427.26821.196NA23.686NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▇▇█▇▇▇▅▃▃▅▂▃▃▄▃▃▆▃▂▃▂▄▆▄▄▃▂▁▃▂▃▅▄▇▃▂▂▅▂▁▁▁▁▁▂19.56119.75321.9918.09118.91319.28213.2877.4696.94111.543.0456.3756.6568.5657.7767.47616.3397.0073.6577.2084.8829.03415.01310.85610.4245.8022.831.6676.0664.8796.35211.228.71618.1935.2371.9934.21612.4023.2691.8021.4021.5020.4030.7062.806NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▇▇█▇▇▇▅▃▂▄▁19.56119.75321.9918.09118.91319.28213.2877.4696.94111.543.045NANANA7.776NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccountsReceivableNetCurrent ▅▆▅▅▅▅▆▅▅▅▄▃▅▅▄▂▃▃▃▂▂▃▃▃▄▄▂▂▂▂▂▂▂▂▂▂▁▁▁█▆14.74917.45114.54313.85714.92915.63818.73116.18215.07414.58512.33210.30113.50114.53412.8037.338.13110.1117.8467.0727.2887.9368.5937.86711.28611.8376.7375.7616.5075.3655.0615.1854.556.0737.1266.5273.8363.8843.05523.82118.756NA22.508NANANA
us-gaap:ReceivablesNetCurrent ▇▇▇▇▇▅█▅▇▅▆▆▅▆▇▅▄▄▅▂▅▃▃▂▃▃▃▂▂▂▂▂▂▂▃▃▁▂▂61.07262.91862.51560.36164.77654.04468.44751.95261.15650.62359.11857.4150.16656.16564.30450.08344.73845.74550.40836.58350.13341.05641.07533.96840.04439.85540.12935.97234.35934.42534.73635.87636.12137.12838.7242.83230.16934.78434.071NANANA22.508NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ███▅▇▆▆▄▃▄▄▂▃▃▂▂▃▃▃▄▄▄▄▄▄▄▄▄▃▃▃▄▄▃▃▄▃▂▂▂▁9.2779.5029.4876.2827.9057.5487.6294.7793.8834.0664.3112.7133.1463.0082.3112.2953.1223.172.8884.2384.6385.1815.0544.5734.7384.3894.3834.4193.7463.4993.8744.3394.3143.4753.6194.3133.412.4032.6441.6451.038NA0.775NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:NoncurrentAssets us-gaap:EquityMethodInvestmentNonconsolidatedInvestee hfc:CheyenneNANA24.2NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentGross NANA2116.4412095.5592087.7432079.692061.5542053.5032078.0122073.3882069.7062051.242041.5622035.7232023.2321742.2211730.4611723.1831714.0211420.081406.7841396.9351399.9731327.811325.2421316.3841280.4791263.3891245.661224.3061210.9131189.091180.1051169.6051164.3911133.652700.698697.449691.17NANANA563.716NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType naics:ZZ324110NANANA349.03349.03349.03348.093347.338347.338347.338347.338347.338347.338347.338347.338347.312347.285347.075346.05864.37164.37164.37163.336NANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgressNANA58.46740.73430.89226.89410.9336.90131.02726.62823.48252.88242.81124.13412.02951.29740.91435.14828.75362.24752.75943.20128.24958.34457.25859.70156.22897.60484.95363.82850.45419.1418.25117.89927.1528.39923.82919.63814.419NANANA16.601NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LandNANA87.07687.07687.07687.07686.1986.09586.09586.31986.29885.96185.9686.44586.48465.33765.33765.33165.33165.27465.27365.27466.21565.02365.02564.49764.45863.22263.4363.42563.42562.97363.19663.19263.24862.62727.15527.14927.149NANANA25.264NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:PipelinesNANA1612.7261609.4531610.9161602.1891602.2311541.9711572.9491572.8591571.3381529.6831525.0331541.5961541.7221250.5671249.3831247.9671246.7461202.3571199.8571200.5161219.9731182.1341180.3131169.6851137.1571081.1541077.1891077.0581077.0371060.6891061.6261061.3921049.5311023.811632.736633.934633.095NANANA507.26NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:PropertyPlantAndEquipmentOtherTypesNANA9.299.2669.82914.50114.1141.19840.60340.24441.2535.37640.4236.2135.65927.70827.54227.66227.13325.83124.52423.57322.222.30922.64622.50122.63621.40920.088NA19.997NANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:RefiningEquipmentNANA348.882NANANA348.093NANANA347.338NANANA347.338NANANA346.058NANANA63.336NANANA1.347NANANANANANANANANANANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NANA665.756647.635628.809613.901594.455574.553570.415550.512531.051510.527489.853474.669453.761435.128418.695402.202385.626365.922352.622344.163350.103337.243324.434312.396300.0291.829279.196265.557253.099238.526225.973213.685203.856190.048168.15163.205154.745NANANA128.766NANANA
us-gaap:AmortizationOfIntangibleAssets ▆▆▆▆▆▆▆▆▆▆▅▆▆█▃▁▁▁3.53.53.53.53.53.53.53.53.53.53.03.53.54.02.41.71.81.7NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentNet NANA1450.6851447.9241458.9341465.7891467.0991478.951507.5971522.8761538.6551540.7131551.7091561.0541569.4711307.0931311.7661320.9811328.3951054.1581054.1621052.7721049.87990.5671000.8081003.988980.479971.56966.464958.749957.814950.564954.132955.92960.535943.604532.548534.244536.425448.597445.986NA434.95NANANA
 us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA1087.1841096.4541110.1391123.9961133.5341144.8731170.0051181.0981193.1811190.867NANA1213.626NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA363.501351.47348.795341.793333.565334.077337.592341.778345.474349.846NANA355.845NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities us-gaap:VariableInterestEntityPrimaryBeneficiaryNANA47.80132.09225.83215.0872.916NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▃▁299.779290.948286.883NANANA275.279NANANA264.378NANANA273.319NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities srt:ParentCompany▁█▃1788.6481793.0641789.808NANANA1844.812NANANA1850.416NANANA1902.285NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Goodwill ▇▇▇▇███████████████████████████████████▁▁223.65223.65234.684234.684270.336270.336270.336270.336270.336270.336270.336270.336270.336268.166266.716256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.498256.49849.10949.109NA49.109NANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▄█80.31183.81387.315NANANA101.322NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:FiniteLivedIntangibleAssetsNet ▃▃▄▄▄▅▅▅▆▆▇▇▇██▁▁▁▂▂▂▂▂▂▃▃▃▃▃▄▄▄▄▄▄▅▅▅▅80.31183.81387.31590.81794.31897.82101.322104.824108.326111.828115.329118.831121.935125.427129.46361.64463.38165.11866.85668.59370.3372.06773.80575.54277.27978.96780.70382.4484.17785.91387.6589.38691.12392.8694.59696.33398.0799.806101.543NANANA108.489NANANA
us-gaap:OperatingLeaseRightOfUseAsset ▁▁▁▁▁▁▁▁██▁2.7242.9122.9793.1643.3773.5873.2553.45476.55176.950.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▄▃▃▃▃▃▃▃██▇▇▇▇█▄▂▂▃▃▃▃▄▄▃▃▃▂▂▃▃▂▃▂▃▂▂▂▂▁▁16.9310.7911.0511.27811.77212.1912.913.23330.03830.44527.90626.75327.36327.72628.79416.888.6879.2979.92610.68811.32411.81913.70314.64711.17210.63812.0559.0348.79710.06710.8439.52310.9259.1019.8649.0219.367.3197.2044.1014.325NA1.602NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AccountsPayableCurrent ▇▇█▄▃▄▆▃▂▂▅▂▃▄▃▃▂▂▄▂▃▂▃▁▂▄▂▂▂▂▃▁40.55540.35946.427.94421.92525.94234.55519.35518.11516.75530.65716.40220.39823.95422.27223.14315.92817.9426.94218.25221.42718.4822.58311.23616.12828.49217.88115.08517.70615.75322.89813.001NANA12.03NANANANA7.6837.115NA10.238NANANA
us-gaap:ContractWithCustomerLiabilityCurrent ▆█▆▆▆▆▆▅▄▄▅▇▂▁▅10.56914.08911.36811.0211.00210.8110.399.7748.2167.8588.69712.364.4412.4799.598NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesCurrent ▇▇█▆▅▅▇▅▅▄▅▄▅▅▅▅▄▄▆▄▄▃▄▃▄▄▄▃▄▂▅▃▃▂▃▂▂▄▂▁▁74.54371.89879.74560.13456.61754.69268.60553.43853.82544.38857.89745.58453.56552.26855.48554.47647.60842.45164.73547.12646.11334.55448.92435.5442.01245.26244.20240.5144.23329.8651.56635.32538.32626.48135.7530.61827.44448.77427.69119.68123.222NA31.444NANANA
us-gaap:OperatingLeaseLiabilityCurrent ▂▂▂▃▃▃▂▂██▁0.7950.8820.8751.1991.2131.2351.1260.8075.3465.020.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent ▃▃▃▃▃▃▂▃▃▃▄▄▄█▆▄▃▃▃▃▃▃▄▅▅▅▅▃▃▂▂▃▂▃▂▃▃▂▂▁▁2.9432.9892.5052.8492.9753.0652.3052.9262.5252.6563.4623.6943.5937.6025.7073.4923.1892.7793.2252.7913.2982.9453.8094.3024.8264.4024.5712.8622.9982.1491.8452.4082.0422.4211.9052.4892.5811.8931.7771.1380.956NA1.262NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:LiabilitiesNoncurrent NANANA13.86113.68912.4512.80812.90213.27313.36215.30715.25515.52615.71115.84315.47715.71716.52116.44516.74217.1916.39720.67521.53221.13222.09318.14513.37413.30613.81714.58513.63913.52514.72315.4337.5746.1954.6354.0NANANA10.809NANANA
 us-gaap:LiabilitiesNoncurrent us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANANA13.09312.90911.65812.1512.24512.62212.71614.74314.745NANA15.359NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:LiabilitiesNoncurrent us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANANA0.5080.520.5320.3980.3970.3910.3860.3040.25NANA0.198NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:LiabilitiesNoncurrent us-gaap:ConsolidatedEntities srt:ParentCompanyNANANA0.260.260.260.260.260.260.260.260.26NANA0.286NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LongTermDebt NANA1413.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA605.888NANANA491.648NANANA
us-gaap:LongTermDebtNoncurrent ▇▇▇████▇██▇▇▇▇█▆▆▆▆▅▅▅▄▄▄▄▃▃▃▃▃▃▃▃▃▄▂▂▂▁▁1362.571388.3351405.6031439.8741486.6481502.1541462.0311431.8691437.711438.0541418.91416.7481395.5991390.9521507.3081245.0661236.7391240.5651243.9121070.6151083.1361061.9441008.752951.067900.905890.742867.579851.416839.253833.79807.63809.391799.152811.913864.674874.434613.195597.956605.888534.902518.818NA491.648NANANA
us-gaap:MinorityInterest █▇▆▅▅▄▄▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▃▃▃▃▃▃▃▃142.559133.64126.066118.35117.783112.175106.65583.985.39686.95888.12688.72189.97190.84491.10691.29192.5393.19193.55794.68195.44796.2494.42994.74494.46596.11995.08295.84297.26598.75197.48898.14499.166101.578100.20399.881NANA99.002NANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▄▄▄▅▅▄▄▄▅▅▅▅▅▆▆▅▆▆▆▆▆▆▇███▆▅▅▅▅▅▅▅▅▂▂▁▁▃▃11.91311.90712.90513.86113.68912.4512.80812.90213.27313.36215.30715.25515.52615.71115.84315.47715.71716.52116.44516.74217.1916.39720.67521.53221.13222.09318.14513.37413.30613.81714.58513.63913.52514.72315.4337.5746.1954.6354.08.1449.164NA10.809NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▁▁▁▁▁▁▁▁██▁2.3032.4042.4762.3332.532.7092.4822.99571.5572.2690.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▁▁▂█0.6030.6070.6270.906NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ▁▁▄█0.4970.4940.5510.627NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ▁▁▄█0.4290.4260.4940.607NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA0.4260.494NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA0.7671.179NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▇▆▅▄▅▃▅▅▄▅▆▆▇█▅▄▄▄▄▁▁▁▁▁▁▂▂▃▃▄▄▅▅▆▃▃567.777539.616505.358483.171498.506450.334487.758488.484475.418499.075515.561535.667558.368584.248485.065462.006479.9482.717471.791384.937390.711384.418383.101388.541395.405407.319415.444429.355438.911455.577466.934485.654501.167514.182452.856454.733NANA742.539NANANA364.861NANANA
us-gaap:MinorityInterest █▇▆▅▅▄▄▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▃▃▃▃▃▃▃▃142.559133.64126.066118.35117.783112.175106.65583.985.39686.95888.12688.72189.97190.84491.10691.29192.5393.19193.55794.68195.44796.2494.42994.74494.46596.11995.08295.84297.26598.75197.48898.14499.166101.578100.20399.881NANA99.002NANANANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▁█0.5270.683NANA0.4740.506NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders ▁█2.0533.819NA3.8451.03.0NA2.52.253.02.02.01.52.01.51.51.52.02.01.251.251.257.50.0-1.625-1.25NANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▇▇██▅▇▆▇▆▆▇▅▇▇▅▆▆▄▅▆▆▄▆▅▄▅▄▄▅▃▅▄▄▂▅▂▄▂▂▁▂▁▃▂79.96682.14290.58790.44656.64777.94768.84483.22873.83471.15577.80156.44980.44380.5261.02863.85870.00143.657.73770.81965.8948.30267.08855.44249.57360.89149.98744.2953.34739.01655.39245.48651.32330.87958.08429.82745.27728.22330.47316.35731.06715.22237.03920.943NANA
us-gaap:NetCashProvidedByUsedInInvestingActivities █▇████▇███████▁███▇█▇█▇▆█▇██████████████-18.887-30.038-20.332-7.564-10.984-20.87-23.39-5.611-6.945-10.314-12.81-8.458-18.843-12.232-257.616-10.422-13.41-4.825-53.8-15.577-55.891-17.762-36.413-62.382-10.723-38.557-21.546-19.681-17.905-20.564-18.012-16.315-10.579-4.164-10.774-5.713-9.363-17.011-7.844-8.593NANA-17.049-0.053NANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-14.1720.759-6.559-8.212-21.103-3.107-1.934-6.656-10.969-4.368-13.897-7.861-257.028NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA-12.766-6.148-8.912-15.345-18.9-0.123-0.324-0.154-0.056-0.341-2.327-3.583-0.033NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANA6.606-2.1754.4872.68716.613-2.381-4.687-3.504-1.785-3.749-2.619-0.788-0.555NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▂▁▁▂▂▂▁▁▂▁▂▂▁█▂▂▂▃▂▃▂▂▃▂▃▂▂▂▃▂▂▂▃▂▃▂▃▃▃▃▃▃▃-61.271-54.341-66.356-83.704-46.032-51.082-39.636-77.089-71.488-52.346-68.321-48.272-63.509-67.499196.888-62.299-47.259-35.425-7.488-52.916-14.151-36.519-26.5187.372-34.228-19.362-27.278-29.008-34.255-19.925-42.248-26.667-50.221-13.759-44.066-15.071-47.782-12.763-21.162-7.364-19.742-2.648-20.293-22.99NANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-72.712-100.13-59.325-77.292-40.692-105.414-79.659-75.93-76.688-71.01-71.918-89.178204.163NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA10.183-10.3847.9182.60819.807-10.0-9.0-12.0-8.0-8.0-6.0-8.0-6.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:ParentCompanyNANA-0.23618.1528.33421.906-0.90430.82510.42126.58410.36724.7389.90923.679-5.775NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANA-3.5918.658-2.9591.696-17.8477.56.759.06.06.04.56.04.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NANANA-0.822-0.3695.9955.8180.528-4.5998.495-3.33-0.281-1.9090.7890.3-8.8639.3323.35-3.5512.326-4.152-5.9794.1570.4324.6222.9721.163-4.3991.187-1.473-4.8682.504-9.47712.9563.244-5.323-8.1869.1331.4670.4-0.11.099-0.303-2.1NANA
 us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANANA-0.3470.386-0.4430.334-2.746-6.9378.64-1.6390.999-0.8450.9740.505NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANANA-0.548-2.969.5066.297-2.3272.338-0.145-1.691-1.28-1.064-0.185-0.205NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities srt:ParentCompanyNANANA0.0732.205-3.068-0.8135.6010.00.00.00.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▃▂▆▃▃▇▇▄▁█-0.192-2.2373.899-0.822-0.3695.9955.8180.528-4.5998.495NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:DepreciationDepletionAndAmortization ██▇██▇▇▇▇▇▇▇▇█▆▅▆▅▇▄▄▄▄▄▄▄▄▄▄▄▄▅▄▃▅▃▂▂▁▁▁▁25.00325.06524.37626.1925.03423.97824.51324.12124.24723.82424.37524.36724.60825.14221.54919.00719.94518.77722.64815.5215.70916.55116.76916.32615.06314.69415.21315.48315.88215.58816.69319.44915.12714.15417.56213.0449.13210.2648.5238.9167.7137.64NANANANA
us-gaap:IncreaseDecreaseInAccountsReceivable ▅▅▆▅▅▄▁▆▆▇▇▄▇▅▆▅▆▆▆▆▅▅▆▄▅█▆▅▆▆▆▆▅▅▆▇▆▆▅▆▅▅▆-1.22-0.5060.686-1.071-0.71-3.093-10.2491.1080.4892.2532.973-3.22.429-1.7310.554-0.8010.66-0.3751.2421.043-1.907-0.6570.726-3.42-0.5515.0650.976-0.7461.1440.3020.1260.385-1.523-1.0530.62.616-0.0480.829-1.051.505-0.502-0.442-0.176NANANA
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet ▃▄▂▄▄▃▃▃▄▅▄▄▃▃▃▄▄▄▃▄▃▄▄▄▄▁▃▄▄▄▃▃▃▃▅▂▂▂█▂▃▃-0.1710.524-3.2160.7761.476-0.339-0.225-0.5730.6433.091.7040.218-0.1340.085-0.3520.4140.230.106-0.6690.2130.0860.2950.2010.1170.281-4.171-0.7130.140.3070.43-0.422-0.0310.019-0.3543.294-1.911-1.623-2.8827.792-1.993-0.215-0.274NANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▇▇██▅▇▆▇▆▆▇▅▇▇▅▆▆▄▅▆▆▄▆▅▄▅▄▄▅▃▅▄▄▂▅▂▄▂▂▁▂▁▃▂79.96682.14290.58790.44656.64777.94768.84483.22873.83471.15577.80156.44980.44380.5261.02863.85870.00143.657.73770.81965.8948.30267.08855.44249.57360.89149.98744.2953.34739.01655.39245.48651.32330.87958.08429.82745.27728.22330.47316.35731.06715.22237.03920.943NANA
us-gaap:NetIncomeLoss ▅▆▅▂▇▂▄█▄▅▄▄▄▄█▄▄▂▄▃▄▄▄▃▃▃▃▃▂▂▂▂▂▂▃▂▂▂▃▂▂▁▂▂▁▁55.74564.39751.33917.81376.4724.86145.66782.34545.6951.18247.53345.00340.14346.16886.07142.07141.33525.56341.36134.78539.1242.75840.51934.48530.40131.80328.66829.6823.03424.14318.99821.88520.16718.39927.03924.49323.16221.97929.70116.74419.01315.16918.47316.25913.43510.702
us-gaap:ProfitLoss ▅▆▄▁▇▂▄█▄▄▄▄▃▄█▃▃▂▃▂▃▄▃▃▂▃▂▂▁▂▁▁▁▁▂▁▁▁57.83166.93753.35720.99977.95426.91247.95984.18447.15953.79449.71946.53441.49948.63588.11543.06142.85627.87942.91928.40439.51646.75143.78836.56632.14435.8330.39431.18924.4527.7820.43823.05721.29721.28926.32923.91823.16221.979NANANANANANANANA
us-gaap:ShareBasedCompensation ▃▄▄▃▂▂▄▂▃▄▇▄▄▄▅▄▃▁▅▄▂▄▃█▅▄▆▄▄▄▆▄▄▇▃▂▄▅▂▃▂▄▂▂0.5270.6830.6930.60.50.50.7320.50.60.71.1030.70.70.80.920.70.60.30.8190.70.50.70.5841.30.90.81.0390.80.80.81.00.70.81.10.60.50.70.90.4660.60.40.70.430.431NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities █▇████▇███████▁███▇█▇█▇▆█▇██████████████-18.887-30.038-20.332-7.564-10.984-20.87-23.39-5.611-6.945-10.314-12.81-8.458-18.843-12.232-257.616-10.422-13.41-4.825-53.8-15.577-55.891-17.762-36.413-62.382-10.723-38.557-21.546-19.681-17.905-20.564-18.012-16.315-10.579-4.164-10.774-5.713-9.363-17.011-7.844-8.593NANA-17.049-0.053NANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-14.1720.759-6.559-8.212-21.103-3.107-1.934-6.656-10.969-4.368-13.897-7.861-257.028NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA-12.766-6.148-8.912-15.345-18.9-0.123-0.324-0.154-0.056-0.341-2.327-3.583-0.033NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANA6.606-2.1754.4872.68716.613-2.381-4.687-3.504-1.785-3.749-2.619-0.788-0.555NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▇█▆▄▅▆▄▄▄▅▅▅▅▅▅▅▅▄▅▆▅▆▁▅▆▇26.15733.21820.6417.90211.79818.9426.2846.0767.03410.71813.039.53112.12712.61214.13510.15112.2598.26511.4815.55714.79417.873-16.41913.46918.11624.227NANANANANANANANANANANANANA8.593NANANA3.567NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▂▁▁▂▂▂▁▁▂▁▂▂▁█▂▂▂▃▂▃▂▂▃▂▃▂▂▂▃▂▂▂▃▂▃▂▃▃▃▃▃▃▃-61.271-54.341-66.356-83.704-46.032-51.082-39.636-77.089-71.488-52.346-68.321-48.272-63.509-67.499196.888-62.299-47.259-35.425-7.488-52.916-14.151-36.519-26.5187.372-34.228-19.362-27.278-29.008-34.255-19.925-42.248-26.667-50.221-13.759-44.066-15.071-47.782-12.763-21.162-7.364-19.742-2.648-20.293-22.99NANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-72.712-100.13-59.325-77.292-40.692-105.414-79.659-75.93-76.688-71.01-71.918-89.178204.163NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA10.183-10.3847.9182.60819.807-10.0-9.0-12.0-8.0-8.0-6.0-8.0-6.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:ParentCompanyNANA-0.23618.1528.33421.906-0.90430.82510.42126.58410.36724.7389.90923.679-5.775NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANA-3.5918.658-2.9591.696-17.8477.56.759.06.06.04.56.04.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument hfc:FivePercentSeniorNotesDueTwoThousandTwentyEightNANA5e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Weighted Average Number Of Share Outstanding Basic And Diluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted


Weighted
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-31
Value105105105105105105105105103646463595858585858585858
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-06-302021-03-312020-06-302020-03-31
Value500000.0700000.0500000.0500000.0
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.60.40.4

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value51177624458245514745404686424125413538424134303128302224192024222624222227171916
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.313.966.619.434.760.634.938.135.835.833.835.866.638.137.824.337.137.941.141.542.738.736.734.632.037.529.727.924.926.732.830.632.934.436.036.141.036.037.936.5

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Comprehensive
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value64318968631016571676358658957
Percentage of ComprehensiveIncomeNetOfTax126.1176.6117.6275.7139.7123.4143.2139.3141.1141.6145.9140.9103.5136.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.824.678.353.648.574.850.053.050.550.749.350.568.951.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries0.027.185.460.20.082.354.659.70.055.253.756.90.056.8

srt:NonGuarantorSubsidiaries


Comprehensive
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value3.0156.5891.514.2954.7793.0132.0635.4964.2152.2511.8815.2123.9450.783
Percentage of ComprehensiveIncomeNetOfTax5.937.02.017.310.53.74.510.78.95.04.711.34.61.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.45.21.33.43.62.21.64.13.21.81.64.03.10.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries0.056.915.930.80.024.319.036.50.022.019.435.70.08.0

srt:ParentCompany


Comprehensive
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value5117762445824551474540468642
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.313.966.619.434.760.634.938.135.835.833.835.866.638.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Comprehensive
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-67.734-38.05-91.403-72.83-68.559-104.651-67.494-76.795-71.264-65.982-60.447-70.264-93.016-57.913
Percentage of ComprehensiveIncomeNetOfTax-131.9-213.6-119.5-292.9-150.1-127.1-147.7-150.0-149.9-146.6-150.6-152.2-108.1-137.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-53.1-29.8-79.6-57.0-52.1-77.0-51.6-57.1-53.7-52.5-50.9-54.5-72.0-52.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:GainsLossesOnExtinguishmentOfDebt


Gains
Period End2020-12-312020-09-302020-06-302020-02-052020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value0.00.00.025-25.9150.00.00.00.00.00.0240.00.0-12.2250.00.00.00.00.00.00.00.00.00.00.0-7.6770.00.00.00.00.00.0-0.383-2.5960.00.00.00.0
Percentage of GainsLossesOnExtinguishmentOfDebt0.00.00.0100.0100.00.00.00.00.00.00.0100.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.0100.00.00.00.00.00.00.0100.0100.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.0-20.30.00.00.00.00.00.018.90.00.0-11.60.00.00.00.00.00.00.00.00.00.00.0-8.80.00.00.00.00.00.0-0.6-4.10.00.00.00.0

us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:ConsolidatedEntities

srt:ParentCompany


Gains
Period End2020-12-312020-09-302020-06-302020-03-312017-12-31
Value0.00.00.0-25.91524
Percentage of GainsLossesOnExtinguishmentOfDebt0.00.00.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0-20.318.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.0

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value2.8472.9682.422.3322.5352.7022.9292.7141.9882.622.7472.4982.6733.1225.4513.6232.6152.6343.9142.6642.8633.0912.8973.6732.6963.292.8912.2662.5163.1513.0022.4153.13.2321.6691.3992.4872.0391.6282.0121.5731.3631.7351.5081.913
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.31.91.82.22.12.22.01.51.92.12.02.32.44.23.32.42.53.52.93.03.03.04.23.23.73.32.83.43.63.93.14.14.42.01.93.93.22.44.13.13.03.53.24.2

us-gaap:GeneralAndAdministrativeExpense us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1.941.791.7211.6831.7551.6032.1352.1451.2431.5441.9511.81.9121.8424.3512.573
Percentage of GeneralAndAdministrativeExpense68.160.371.172.269.259.372.979.062.558.971.072.171.559.079.871.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.51.41.41.31.51.31.61.61.01.11.51.41.61.43.42.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries1.71.60.01.41.71.40.01.71.01.30.01.61.81.60.02.6

srt:ParentCompany


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.9071.1780.6990.6490.781.0990.7940.5690.7451.0760.7960.6980.7611.281.11.05
Percentage of GeneralAndAdministrativeExpense31.939.728.927.830.840.727.121.037.541.129.027.928.541.020.229.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.90.50.50.70.90.60.40.60.80.60.60.61.00.91.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value57665321772647844753494641488842422742364147433632353031242720232121
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.852.741.916.567.921.136.462.036.040.037.337.035.037.868.339.039.426.538.238.943.846.845.241.438.440.034.538.032.632.026.129.728.728.7

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value707865329069641026672676459658957
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest121.9117.6122.9154.0116.4257.5134.7121.7140.4134.0136.5138.6142.9135.2101.9134.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax55.961.951.525.479.154.349.175.450.653.651.051.350.051.169.652.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries62.268.60.027.986.260.90.083.055.260.40.055.954.457.60.057.5

srt:NonGuarantorSubsidiaries


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4.7985.7824.148.8822.1595.5116.2364.0172.7517.3285.623.0022.5086.9495.261.044
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest8.38.67.842.22.820.413.04.85.813.611.36.46.014.36.02.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.84.53.27.01.94.34.73.02.15.44.22.42.15.44.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries37.446.50.076.722.739.50.032.425.448.70.029.325.947.50.010.6

srt:ParentCompany


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value55645117762445824551474540468642
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest96.396.296.184.798.092.395.297.896.995.195.896.696.794.897.697.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.250.640.313.966.619.434.760.634.938.135.835.833.835.866.638.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-73.201-81.945-67.734-38.05-91.403-72.83-68.559-104.651-67.494-76.795-71.264-65.982-60.447-70.264-93.016-57.976
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-126.5-122.4-126.8-180.9-117.2-270.3-142.9-124.3-143.2-142.7-143.7-141.7-145.6-144.2-105.5-134.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-58.0-64.4-53.1-29.8-79.6-57.0-52.1-77.0-51.6-57.1-53.7-52.5-50.9-54.5-72.0-52.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value576653207726478447534946414888434227323541474336323530312427202321212824191925131814
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.852.641.916.467.921.036.461.936.140.037.437.034.937.768.239.039.326.428.938.843.746.745.041.438.539.934.438.032.631.926.229.728.328.735.434.430.030.537.327.636.131.6

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value329069641026672676459658957
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest154.1116.4257.8134.7121.7140.4134.0136.4138.6142.9135.3101.9134.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.379.054.349.175.450.653.651.151.349.951.069.552.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries27.986.260.90.083.055.260.30.055.854.457.60.057.6

srt:NonGuarantorSubsidiaries


Income
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value8.8822.1595.5116.2364.0172.7517.3285.623.0022.5086.9495.261.044
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest42.32.820.513.04.85.813.611.36.56.014.36.02.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.01.94.34.73.02.15.44.22.42.15.44.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries76.722.739.50.032.425.448.70.029.325.947.50.010.6

srt:ParentCompany


Income
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value17762445824551474540468642
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest84.898.192.495.297.896.995.195.696.796.794.997.797.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.966.619.434.760.634.938.135.835.833.835.866.638.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Income
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-38.05-91.403-72.83-68.559-104.651-67.494-76.795-71.264-65.982-60.447-70.264-93.016-57.976
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-181.2-117.3-270.6-143.0-124.3-143.1-142.8-143.3-141.8-145.7-144.5-105.6-134.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-29.8-79.6-57.0-52.1-77.0-51.6-57.1-53.7-52.5-50.9-54.5-72.0-52.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Income
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value18772583465145404643239.107202832251323
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest89.199.295.598.898.596.698.498.596.4100.455.332.756.368.368.769.641.166.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.667.320.161.235.538.636.434.436.439.221.78.621.929.932.128.815.826.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CapitalUnits0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Income
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value2.2930.6491.2161.0040.6881.8320.750.6271.7380.2610.8391.6340.4840.4573.0610.279-0.0292.287
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest10.90.84.51.21.53.41.61.53.60.62.05.91.31.16.40.8-0.16.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.80.61.00.70.51.40.60.51.30.20.81.50.50.53.00.3-0.02.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value27000.037000.039000.037000.0
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.0

us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value27000.037000.039000.037000.0
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries0.00.00.00.0

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value13131314131719181919181817171714131316141110109.4869.0568.7688.7338.5858.3291011111112121211109.8588.8288.7248.5498.4918.4179.549
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.010.410.811.012.013.915.013.814.714.114.014.314.813.613.212.812.612.814.515.611.910.310.410.710.89.89.910.511.112.014.215.215.416.815.917.317.816.414.417.917.119.017.218.121.0

us-gaap:InterestExpense us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.9941.0061.0181.0321.0391.0372.371-0.1380.234-0.019-0.070.012-0.036-0.068150.0
Percentage of InterestExpense7.17.67.47.37.55.812.0-0.71.2-0.1-0.40.1-0.2-0.488.90.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.80.80.80.90.81.8-0.10.2-0.0-0.10.0-0.0-0.111.80.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries0.90.90.00.91.00.90.0-0.10.2-0.00.00.0-0.0-0.10.00.0

srt:ParentCompany


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value12121213121617181819181817171.90114
Percentage of InterestExpense92.992.492.692.792.594.288.0100.798.8100.1100.499.9100.2100.411.1100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.39.610.010.211.113.113.213.914.514.214.114.314.913.71.512.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Interest Income Expense Net

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestIncomeExpenseNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312012-09-30
Value-7324000.0-6692000.0-10987000.0-11301000.0-10966000.0-15549000.0-17569000.0-16564000.0-18679000.0-18494000.0-18123000.0-17502000.0-17100000.0-17066000.0-4679000.0-13971000.0-13645000.0-25662000.0-16186000.0-14339000.0-11164000.0-10423000.0-12540000.0
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.8-5.3-8.6-8.8-9.6-12.2-13.3-12.2-14.3-13.8-13.6-13.9-14.4-13.2-3.6-12.7-12.5-24.3-14.4-15.5-11.8-10.2-17.3

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-06-302020-03-31
Value6.398186.9525
Percentage of InterestPaidNet100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.114.76.119.7

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value55645117762445824551474540468642412541343942403430312829232418212018272423212916191518161310
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.250.640.313.966.619.434.760.634.938.135.835.833.835.866.638.137.924.236.837.641.241.941.739.036.435.432.436.130.727.724.428.226.824.833.233.836.434.643.534.037.333.737.434.929.526.3

us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value6977896867638957
Percentage of NetIncomeLoss124.8120.8117.6275.7141.1141.6103.5135.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax55.161.278.353.650.550.768.951.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries61.467.885.460.20.055.20.056.9

srt:NonGuarantorSubsidiaries


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value3.6064.1351.514.2954.2152.2513.9450.783
Percentage of NetIncomeLoss6.56.42.017.38.95.04.61.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.93.31.33.43.21.83.10.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries28.133.315.930.80.022.00.08.0

srt:ParentCompany


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value5564762447458642
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.250.666.619.435.835.866.638.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value-73.201-81.945-91.403-72.83-71.264-65.982-93.016-57.976
Percentage of NetIncomeLoss-131.3-127.2-119.5-292.9-149.9-146.6-108.1-137.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-58.0-64.4-79.6-57.0-53.7-52.5-72.0-52.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value2.0862.542.0193.1861.4842.0512.2921.8391.4692.6122.1861.5311.3562.4672.0440.991.5212.3161.5581.1662.3554.9273.2692.0811.7434.0271.7261.5091.4163.6371.441.1721.132.891.8110.582-0.683-0.557-0.564-0.124
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.72.01.62.51.31.61.71.41.11.91.61.21.11.91.60.91.42.21.41.32.54.83.42.42.14.52.01.81.94.21.81.51.53.92.20.8-1.1-0.9-0.8-0.3

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.8940.8930.8940.8930.8350.8350.8350.8350.7810.780.7810.780.7290.730.7290.729
Percentage of NetIncomeLossAttributableToNoncontrollingInterest42.935.244.328.056.340.736.445.453.229.935.750.953.829.635.773.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.70.70.70.70.70.60.60.60.60.60.60.60.60.60.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries0.80.80.00.80.80.70.00.70.70.70.00.70.70.60.00.7

srt:NonGuarantorSubsidiaries


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1.1921.6471.1252.2930.6491.2161.4571.0040.6881.8321.4050.7510.6271.7371.3150.261
Percentage of NetIncomeLossAttributableToNoncontrollingInterest57.164.855.772.043.759.363.654.646.870.164.349.146.270.464.326.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.91.30.91.80.61.01.10.70.51.41.10.60.51.31.00.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries9.313.20.019.86.88.70.08.16.412.20.07.36.511.90.02.7

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value55647624
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.050.566.619.4

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312011-09-302011-06-302010-09-302010-06-30
Value1.54120-9.274-2.5225-39.244-17.27720-16.785-16.704-16.375-16.35-15.419-15.70121-8.744-9.503-23.749-11.555-10.46-7.541-7.666-7.717-7.66-8.351-7.875-7.859-7.694-7.555-17.598-10.495-11.076-10.879-9.702-12.041-11.663-9.145-8.167-8.257-7.837-9.003
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.215.9-7.3-2.022.2-30.7-13.114.8-12.8-12.4-12.3-13.0-13.0-12.216.3-7.9-8.7-22.5-10.3-11.3-7.9-7.5-7.9-8.7-10.0-8.8-8.9-9.4-10.1-20.2-13.5-14.3-14.5-13.1-14.8-16.1-13.4-16.6-16.2-16.8-19.8

us-gaap:NonoperatingIncomeExpense us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value17355.77311387.9844.954414.2327.8146.5423.9074.0987.102266.11
Percentage of NonoperatingIncomeExpense1133.0175.3-62.2-461.9152.7-20.3-28.7208.1-25.2-46.8-40.0-23.9-26.6-45.2127.8-69.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.827.94.59.133.96.23.830.83.25.84.93.13.55.520.85.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries15.430.90.010.037.07.00.033.83.56.50.03.43.86.20.06.1

srt:NonGuarantorSubsidiaries


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.6311.1460.6495.4270.708-0.358-0.1330.0250.0420.0190.0180.0240.0260.0130.0010.001
Percentage of NonoperatingIncomeExpense40.95.7-7.0-215.42.80.90.80.1-0.3-0.1-0.1-0.1-0.2-0.10.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.90.54.20.6-0.3-0.10.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries4.99.20.046.87.5-2.60.00.20.40.10.00.20.30.10.00.0

srt:ParentCompany


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value56655218772546824652484540478743
Percentage of NonoperatingIncomeExpense3676.3324.3-561.1-732.6303.0-66.2-268.9413.0-276.6-312.8-295.1-279.5-265.3-302.2415.1-493.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.951.640.814.567.320.335.361.035.538.936.436.334.436.867.539.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NonoperatingIncomeExpense us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-73.201-81.945-67.734-38.05-91.403-72.83-68.559-104.651-67.494-76.795-71.264-65.982-60.447-70.264-93.016-57.976
Percentage of NonoperatingIncomeExpense-4750.2-405.2730.41509.9-358.6185.6396.8-521.2402.1459.7435.2403.6392.0447.5-442.9663.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-58.0-64.4-53.1-29.8-79.6-57.0-52.1-77.0-51.6-57.1-53.7-52.5-50.9-54.5-72.0-52.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Operating Costs And Expenses

us-gaap:OperatingCostsAndExpenses

us-gaap:OperatingCostsAndExpenses


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value424137403434384440373935343635353432412727262524252731252422272124252721171620141412121313
Percentage of OperatingCostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.332.529.831.330.327.429.633.131.127.929.928.629.128.127.132.631.230.837.230.228.726.426.727.330.331.236.231.032.826.235.127.932.634.834.229.428.126.729.829.828.228.425.829.329.7

us-gaap:OperatingCostsAndExpenses us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value37373436303135403634363231323131
Percentage of OperatingCostsAndExpenses89.791.490.190.289.289.091.891.090.490.890.991.491.290.289.487.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.929.726.828.227.024.327.230.128.125.327.226.226.525.324.228.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries33.332.90.031.129.427.30.033.130.628.50.028.528.928.60.031.2

srt:NonGuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4.3263.5663.7543.9383.7573.853.2084.0583.9013.4423.6073.093.0393.5383.7254.638
Percentage of OperatingCostsAndExpenses10.38.69.99.810.811.08.29.09.69.29.18.68.89.810.612.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.42.82.93.13.33.02.43.03.02.62.72.52.62.72.94.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries33.728.70.034.039.527.60.032.736.022.90.030.231.324.20.047.2

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value6980641046261667166636662616462585653684645464544434550434241474342434735292928272321
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax55.463.250.881.654.348.250.452.851.147.650.350.052.050.048.053.151.951.060.849.848.345.646.949.951.651.256.652.657.347.860.456.056.858.257.949.346.446.141.855.546.448.4

us-gaap:OperatingExpenses us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value60715595535258625755585453555348
Percentage of OperatingExpenses86.388.886.391.685.885.187.587.586.786.287.187.387.186.185.583.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax47.856.243.974.746.641.144.146.244.341.043.843.645.343.141.044.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries53.262.30.082.150.846.10.050.848.346.20.047.549.448.60.048.5

srt:NonGuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value8.6787.7958.1778.1318.0528.0757.5258.4228.1217.737.8137.2597.2167.6797.8838.791
Percentage of OperatingExpenses12.49.712.67.812.913.111.311.712.212.111.711.511.711.912.715.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.96.16.46.47.06.35.76.26.25.75.95.86.16.06.18.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries67.662.70.070.284.757.90.067.875.051.40.070.974.452.50.089.4

srt:ParentCompany


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.9071.1780.6990.6490.781.0990.7940.5690.7451.0760.7960.6980.7611.281.11.05
Percentage of OperatingExpenses1.31.51.10.61.31.81.20.81.11.71.21.11.22.01.81.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.90.50.50.70.90.60.40.60.80.60.60.61.00.91.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value56466223526665646370656256646751525154464955514440433838324530343231403634343824272326242217
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.636.849.218.445.751.849.647.248.952.449.750.048.050.052.046.948.149.048.550.251.754.453.150.148.448.843.447.442.752.239.644.043.241.850.350.753.653.957.050.453.651.653.151.949.443.9

us-gaap:OperatingIncomeLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value53435920516159606164616055586351
Percentage of OperatingIncomeLoss94.292.695.588.198.792.891.594.796.991.292.796.497.091.293.8100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax42.034.047.016.245.148.045.344.747.447.846.148.246.545.648.846.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries46.837.70.017.949.253.90.049.251.753.80.052.550.651.40.051.5

srt:NonGuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4.1674.6363.4913.4551.4515.8696.3693.9922.7097.3095.6022.9782.4826.9365.2591.043
Percentage of OperatingIncomeLoss7.49.95.614.72.88.99.86.24.210.48.54.74.410.87.82.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.33.62.72.71.34.64.82.92.15.44.22.42.15.44.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries32.437.30.029.815.342.10.032.225.048.60.029.125.647.50.010.6

srt:ParentCompany


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-0.907-1.178-0.699-0.649-0.78-1.099-0.794-0.569-0.745-1.076-0.796-0.698-0.761-1.28-1.1-1.05
Percentage of OperatingIncomeLoss-1.6-2.5-1.1-2.8-1.5-1.7-1.2-0.9-1.2-1.5-1.2-1.1-1.3-2.0-1.6-2.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.7-0.9-0.5-0.5-0.7-0.9-0.6-0.4-0.6-0.8-0.6-0.6-0.6-1.0-0.9-1.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value59495568
Percentage of OperatingIncomeLoss105.1106.3104.8104.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.939.147.953.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments46.939.147.953.9

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, hep:PipelinesAndTerminalsSegment


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value49414558
Percentage of OperatingIncomeLoss87.788.786.989.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.132.639.746.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments hep:PipelinesAndTerminalsSegment0.00.00.00.0

us-gaap:OperatingSegments, hep:RefineryProcessingUnitSegment


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value9.7738.2359.4069.992
Percentage of OperatingIncomeLoss17.417.617.915.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.76.58.27.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments hep:RefineryProcessingUnitSegment46.536.648.150.3

us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments

sic:Z2911


Operating
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value9.9739.4069.9924.4399.9067.9669.9226.358.898.6157.3278.226105.9377.8839.197-7.3390.4920.356
Percentage of OperatingIncomeLoss42.317.915.16.815.412.514.19.614.115.111.412.220.211.315.216.9-15.81.00.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.88.27.83.47.36.17.44.87.17.35.76.49.55.47.58.2-7.90.50.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z291148.948.150.30.048.941.145.50.045.445.739.50.050.833.940.70.0-175.211.87.9

us-gaap:Pipelines


Operating
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value15455863565763625651606444494649484957
Percentage of OperatingIncomeLoss67.686.989.097.788.890.689.694.589.889.693.595.986.893.789.990.3105.3100.8103.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.539.746.148.441.944.347.047.044.942.946.749.940.745.044.043.852.852.156.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Pipelines59.5237.1222.90.0190.7204.1203.10.0220.9206.1219.30.0294.9307.4279.90.0321.6314.8298.7

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:ConsolidatedEntities

us-gaap:OtherComprehensiveIncomeLossNetOfTax

srt:GuarantorSubsidiaries


Other
Period End2020-09-302018-12-312018-09-302017-12-312017-09-30
Value6.5890.00.00.0-0.063
Percentage of OtherComprehensiveIncomeLossNetOfTax100.00.00.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.20.00.00.0-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries5.70.00.00.0-0.1

srt:ParentCompany


Other
Period End2020-09-302018-12-312018-09-302017-12-312017-09-30
Value310.00.00.0-0.063
Percentage of OtherComprehensiveIncomeLossNetOfTax477.50.00.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.60.00.00.0-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Other
Period End2020-09-302018-12-312018-09-302017-12-312017-09-30
Value-38.050.00.00.00.063
Percentage of OtherComprehensiveIncomeLossNetOfTax-577.50.00.00.0-100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-29.80.00.00.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value5.4150.5020.2527.4650.4680.506-34.894350.005-0.008-0.2950.1760.0710.1590.0370.0110.0260.0080.00.0610.00.00.010.00.0090.020.0-0.0120.0150.009
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.0100.00.0100.0100.00.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.30.40.25.80.40.4-26.525.90.0-0.0-0.30.20.10.20.00.00.00.00.00.10.00.00.00.00.00.00.0-0.00.00.0

us-gaap:OtherNonoperatingIncomeExpense us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value5.4140.5010.1772.5420.3960.42-35.28235
Percentage of OtherNonoperatingIncomeExpense100.099.870.234.184.683.0101.1100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.30.40.12.00.30.3-26.825.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries4.80.40.02.20.40.40.028.5

srt:NonGuarantorSubsidiaries


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0.0010.0010.04.850.0010.0160.0930.0
Percentage of OtherNonoperatingIncomeExpense0.00.20.065.00.23.2-0.30.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.03.80.00.00.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries0.00.00.041.90.00.10.00.0

srt:ParentCompany


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0.0750.0730.0710.070.2950.0
Percentage of OtherNonoperatingIncomeExpense29.81.015.213.8-0.80.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.10.10.20.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value5766532077264784475349464148884342274228394643363235303124272023212126232321
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.852.641.916.467.921.036.461.936.140.037.437.034.937.768.239.039.326.438.130.741.645.845.041.438.539.934.438.032.631.926.229.728.328.732.333.036.434.6

us-gaap:ProfitLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value70789069
Percentage of ProfitLoss121.9117.6116.4257.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax55.861.979.054.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries62.268.686.260.9

srt:NonGuarantorSubsidiaries


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value4.7985.7822.1595.511
Percentage of ProfitLoss8.38.62.820.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.84.51.94.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries37.446.522.739.5

srt:ParentCompany


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value55647624
Percentage of ProfitLoss96.496.298.192.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.250.666.619.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.0

us-gaap:ProfitLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value-73.201-81.945-91.403-72.83
Percentage of ProfitLoss-126.6-122.4-117.3-270.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-58.0-64.4-79.6-57.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1261271271271141271311351301341321251181281291101091051129294102978883898882748777777574817263636849504549464540
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value113114115116105113117123119119119115109114116100
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax89.890.290.890.991.789.189.490.991.788.889.991.991.888.789.891.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax89.890.290.890.991.789.189.490.991.788.889.991.991.888.789.891.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value121211119.503131312101513109.69814139.834
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.29.89.29.18.310.910.69.18.311.210.18.18.211.310.28.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.29.89.29.18.310.910.69.18.311.210.18.18.211.310.28.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidatedEntities, us-gaap:RelatedPartyTransactionsByRelatedParty

srt:GuarantorSubsidiaries, hep:ThirdPartyCustomer


Revenue
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value201921151923
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.215.016.913.815.017.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.215.016.913.815.017.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries hep:ThirdPartyCustomer100.0100.0100.0100.0100.0100.0

srt:GuarantorSubsidiaries, srt:AffiliatedEntity


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value92959594899493999697
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.675.274.874.177.974.171.073.273.672.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.675.274.874.177.974.171.073.273.672.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:AffiliatedEntity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, hep:ThirdPartyCustomer


Revenue
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value6.6146.2065.1893.3577.2715.869
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.24.94.12.95.74.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.24.94.12.95.74.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries hep:ThirdPartyCustomer100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:AffiliatedEntity


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6.2316.2256.4856.3976.1466.6736.5746.5456.1485.966
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.94.95.15.05.45.25.04.84.74.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.94.95.15.05.45.25.04.84.74.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:AffiliatedEntity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value126127114127
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, hep:ThirdPartyCustomer, hep:PipelinesAndTerminalsSegment


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value27251926
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.519.916.820.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.519.916.820.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments hep:ThirdPartyCustomer hep:PipelinesAndTerminalsSegment100.0100.0100.0100.0

us-gaap:OperatingSegments, srt:AffiliatedEntity, hep:PipelinesAndTerminalsSegment


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value78797581
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax61.962.566.263.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax61.962.566.263.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments srt:AffiliatedEntity hep:PipelinesAndTerminalsSegment100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, hep:RefineryProcessingUnitSegment


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value21221919
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.717.717.015.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.717.717.015.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments hep:RefineryProcessingUnitSegment100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

us-gaap:ServiceOther


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value393936372834393836406454
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.230.928.829.524.827.129.828.327.529.948.243.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.230.928.829.524.827.129.828.327.529.948.243.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ServiceOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RelatedPartyTransactionsByRelatedParty

hep:Hfc


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value9910195101
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax78.580.183.379.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax78.580.183.379.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hep:Hfc100.0100.0100.0100.0

hep:ThirdPartyCustomer


Revenue
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value272526192629
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.519.920.916.820.722.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.519.920.916.820.722.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hep:ThirdPartyCustomer100.0100.0100.0100.0100.0100.0

srt:AffiliatedEntity


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value991011011009510199106102103
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax78.580.179.979.183.279.376.078.078.376.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax78.580.179.979.183.279.376.078.078.376.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:AffiliatedEntity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

hep:PipelinesAndTerminalsPipelines


Revenue
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value686668587073
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.152.353.551.455.153.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.152.353.551.455.153.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hep:PipelinesAndTerminalsPipelines100.0100.0100.0100.0100.0100.0

hep:PipelinesAndTerminalsTerminals


Revenue
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value363839363742
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.230.030.631.629.331.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.230.030.631.629.331.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hep:PipelinesAndTerminalsTerminals100.0100.0100.0100.0100.0100.0

hep:RefineryProcessingUnitSegment


Revenue
Period End2021-06-302021-03-312020-06-302020-03-31
Value21221919
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.717.717.015.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.717.717.015.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax hep:RefineryProcessingUnitSegment100.0100.0100.0100.0

sic:Z2911


Revenue
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value201919182019211819181819201719204.1884.1754.507
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.017.015.613.814.914.816.213.715.615.914.415.018.716.118.317.94.54.44.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.017.015.613.814.914.816.213.715.615.914.415.018.716.118.317.94.54.44.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax sic:Z2911100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:AffiliatedEntity


Revenue
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value80758181858281838075828074
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax63.166.263.862.263.163.560.663.264.163.364.362.267.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax63.166.263.862.263.163.560.663.264.163.364.362.267.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:AffiliatedEntity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Pipelines


Revenue
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value26192631292831302524272915151618151519
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.916.820.724.022.021.723.223.120.320.821.322.813.814.715.716.716.416.618.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.916.820.724.022.021.723.223.120.320.821.322.813.814.715.716.716.416.618.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Pipelines100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value126127127127114127131292831132252427129151091051129294102978883898882748777777574817263636849504549464540
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.022.021.723.2100.020.320.821.3100.013.8100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value217221702167216122212188219921542147216221022107211621342154186518671870188416041617157215341466142514241401138613841378138213821386139813941379959972966657651643
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2003201020162022208220522073205020482061200220032047
Percentage of Assets92.292.693.193.593.793.894.395.295.495.495.295.195.0
Percentage of Assets92.292.693.193.593.793.894.395.295.495.495.295.195.0
Percentage of Assets srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value458445431411412406389342347352355360368
Percentage of Assets21.120.519.919.018.618.617.715.916.216.316.917.117.1
Percentage of Assets21.120.519.919.018.618.617.715.916.216.316.917.117.1
Percentage of Assets srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1799179917961809187818451856184218411856185918691914
Percentage of Assets82.882.982.983.784.584.384.485.585.785.988.588.788.9
Percentage of Assets82.882.982.983.784.584.384.485.585.785.988.588.788.9
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value-2088.634-2084.314-2077.006-2081.953-2152.204-2115.95-2120.422-2081.572-2089.557-2108.1-2115.046-2126.13-2175.786
Percentage of Assets-96.1-96.0-95.8-96.3-96.9-96.7-96.4-96.6-97.3-97.5-100.6-100.9-101.0
Percentage of Assets-96.1-96.0-95.8-96.3-96.9-96.7-96.4-96.6-97.3-97.5-100.6-100.9-101.0
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CorporateNonSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312019-12-31
Value134130132143
Percentage of Assets6.26.06.16.5
Percentage of Assets6.26.06.16.5
Percentage of Assets us-gaap:CorporateNonSegment100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, hep:PipelinesAndTerminalsSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-31
Value174317391729
Percentage of Assets80.280.179.8
Percentage of Assets80.280.179.8
Percentage of Assets us-gaap:OperatingSegments hep:PipelinesAndTerminalsSegment100.0100.0100.0

us-gaap:OperatingSegments, hep:RefineryProcessingUnitSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-31
Value295300305
Percentage of Assets13.613.814.1
Percentage of Assets13.613.814.1
Percentage of Assets us-gaap:OperatingSegments hep:RefineryProcessingUnitSegment100.0100.0100.0

us-gaap:OperatingSegments, hfc:PipelinesAndTerminalsSegment


Assetsus-gaap:
Period End2020-12-312019-12-31
Value17291749
Percentage of Assets79.879.6
Percentage of Assets79.879.6
Percentage of Assets us-gaap:OperatingSegments hfc:PipelinesAndTerminalsSegment100.0100.0

us-gaap:OperatingSegments, hfc:RefineryProcessingUnitSegment


Assetsus-gaap:
Period End2020-12-312019-12-31
Value305305
Percentage of Assets14.113.9
Percentage of Assets14.113.9
Percentage of Assets us-gaap:OperatingSegments hfc:RefineryProcessingUnitSegment100.0100.0

us-gaap:Assets us-gaap:StatementBusinessSegments

hep:Other


Assetsus-gaap:
Period End2020-09-302019-12-31
Value143143
Percentage of Assets6.76.5
Percentage of Assets6.76.5
Percentage of Assets hep:Other100.0100.0

sic:Z2911


Assetsus-gaap:
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value305307302305308315313312317321324328335334341342296
Percentage of Assets14.213.913.813.914.314.714.514.915.115.215.215.318.017.918.318.219.3
Percentage of Assets14.213.913.813.914.314.714.514.915.115.215.215.318.017.918.318.219.3
Percentage of Assets sic:Z2911100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Pipelines


Assetsus-gaap:
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value17121765173217491747173717401692169216971711172813531354135613691391
Percentage of Assets79.279.479.279.681.180.980.580.580.380.280.280.272.572.572.572.790.7
Percentage of Assets79.279.479.279.681.180.980.580.580.380.280.280.272.572.572.572.790.7
Percentage of Assets us-gaap:Pipelines100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value217221702167216122212188219921542147216221022107211621342154186518671870188416041617157215341466142514241401138613841378138213821386139813941379959972966657651643
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2003201020162022208220522073205020482061200220032047
Percentage of LiabilitiesAndStockholdersEquity92.292.693.193.593.793.894.395.295.495.495.295.195.0
Percentage of Assets92.292.693.193.593.793.894.395.295.495.495.295.195.0
Percentage of Assets srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value458445431411412406389342347352355360368
Percentage of LiabilitiesAndStockholdersEquity21.120.519.919.018.618.617.715.916.216.316.917.117.1
Percentage of Assets21.120.519.919.018.618.617.715.916.216.316.917.117.1
Percentage of Assets srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1799179917961809187818451856184218411856185918691914
Percentage of LiabilitiesAndStockholdersEquity82.882.982.983.784.584.384.485.585.785.988.588.788.9
Percentage of Assets82.882.982.983.784.584.384.485.585.785.988.588.788.9
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value-2088.634-2084.314-2077.006-2081.953-2152.204-2115.95-2120.422-2081.572-2089.557-2108.1-2115.046-2126.13-2175.786
Percentage of LiabilitiesAndStockholdersEquity-96.1-96.0-95.8-96.3-96.9-96.7-96.4-96.6-97.3-97.5-100.6-100.9-101.0
Percentage of Assets-96.1-96.0-95.8-96.3-96.9-96.7-96.4-96.6-97.3-97.5-100.6-100.9-101.0
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value899293849180896471666666596774596455564859556149555047424442445149584749374939272123
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.14.24.33.94.13.74.13.03.43.13.23.22.83.23.53.23.43.03.03.03.73.54.03.43.93.53.43.03.23.13.33.73.54.23.43.63.95.14.14.13.33.7

us-gaap:AssetsCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value61616361645466506255565661
Percentage of AssetsCurrent67.967.068.072.270.367.274.178.386.583.985.684.483.3
Percentage of Assets2.82.82.92.82.92.53.02.32.92.62.72.72.9
Percentage of Assets srt:GuarantorSubsidiaries3.03.13.23.03.12.63.22.53.02.72.82.83.0

srt:NonGuarantorSubsidiaries


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value272828202425188.4269.634109.5891012
Percentage of AssetsCurrent30.930.530.224.226.431.320.613.113.415.514.415.916.9
Percentage of Assets1.31.31.30.91.11.20.80.40.40.50.50.50.6
Percentage of Assets srt:NonGuarantorSubsidiaries6.16.36.65.05.96.24.72.52.82.92.72.93.4

srt:ParentCompany


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1.2392.6261.9764.1494.2642.1675.0725.7480.320.4110.2190.0870.015
Percentage of AssetsCurrent1.42.82.14.94.72.75.79.00.40.60.30.10.0
Percentage of Assets0.10.10.10.20.20.10.20.30.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.10.10.10.20.20.10.30.30.00.00.00.00.0

us-gaap:AssetsCurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value-0.207-0.302-0.315-1.055-1.261-0.962-0.331-0.261-0.260.0-0.252-0.246-0.182
Percentage of AssetsCurrent-0.2-0.3-0.3-1.2-1.4-1.2-0.4-0.4-0.40.0-0.4-0.4-0.2
Percentage of Assets-0.0-0.0-0.0-0.0-0.1-0.0-0.0-0.0-0.00.0-0.0-0.0-0.0
Percentage of Assets srt:ConsolidationEliminations0.00.00.00.10.10.00.00.00.0-0.00.00.00.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value191921181819137.4696.941113.0456.3756.6568.5657.7767.476167.0073.6577.2084.8829.0341510105.8022.831.6676.0664.8796.352118.716185.2371.9934.216123.2691.8021.4021.5020.4030.7062.8062.5085.269
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.90.91.00.80.90.90.60.30.30.50.10.30.30.40.40.40.90.40.20.40.30.61.00.70.70.40.20.10.40.40.50.80.61.30.40.10.41.30.30.30.20.00.10.00.00.00.0

us-gaap:CashAndCashEquivalentsAtCarryingValue us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312015-12-31
Value-0.423-0.838-0.987-1.113-0.766-1.152-0.709-1.0431.7038.640.01.6390.641.4850.5110.0060.3015.452
Percentage of CashAndCashEquivalentsAtCarryingValue-2.2-4.2-4.5-6.2-4.1-6.0-5.3-14.024.574.90.025.79.617.36.60.18.236.3
Percentage of Assets-0.0-0.0-0.0-0.1-0.0-0.1-0.0-0.00.10.40.00.10.00.10.00.00.00.4
Percentage of Assets srt:GuarantorSubsidiaries-0.0-0.0-0.0-0.1-0.0-0.1-0.0-0.10.10.40.00.10.00.00.00.00.00.0

srt:NonGuarantorSubsidiaries


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312015-12-31
Value1918211515189.2062.9095.2362.8983.0434.7346.0147.0787.2637.4683.3549.559
Percentage of CashAndCashEquivalentsAtCarryingValue97.793.597.184.083.397.069.338.975.425.199.974.390.482.693.499.991.763.7
Percentage of Assets0.90.91.00.70.70.90.40.10.20.10.10.20.30.30.30.40.20.6
Percentage of Assets srt:NonGuarantorSubsidiaries4.24.14.93.73.84.62.40.81.50.80.91.30.00.02.00.00.00.0

srt:ParentCompany


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312015-12-31
Value0.8712.1251.6274.03.9271.7224.795.6030.0020.0020.0020.0020.0020.0020.0020.0020.0020.002
Percentage of CashAndCashEquivalentsAtCarryingValue4.510.87.422.120.88.936.175.00.00.00.10.00.00.00.00.00.10.0
Percentage of Assets0.00.10.10.20.20.10.20.30.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.10.10.20.20.10.30.30.00.00.00.00.00.00.00.00.00.0

us-gaap:VariableInterestEntityPrimaryBeneficiary


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1417189.28810166.842
Percentage of CashAndCashEquivalentsAtCarryingValue71.991.083.051.357.086.551.5
Percentage of Assets0.60.80.80.40.50.80.3
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value191921181819137.4696.941113.0457.776
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.90.91.00.80.90.90.60.30.30.50.10.4

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Cash
Period End2020-12-312019-12-312017-12-31
Value-0.988-0.7090.511
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-4.5-5.36.6
Percentage of Assets-0.0-0.00.0
Percentage of Assets srt:GuarantorSubsidiaries-0.0-0.00.0

srt:NonGuarantorSubsidiaries


Cash
Period End2020-12-312019-12-312018-12-312017-12-31
Value219.2063.0437.263
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents97.169.399.993.4
Percentage of Assets1.00.40.10.3
Percentage of Assets srt:NonGuarantorSubsidiaries4.92.40.92.0

srt:ParentCompany


Cash
Period End2020-12-312019-12-312018-12-312017-12-31
Value1.6284.790.0020.002
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents7.436.10.10.0
Percentage of Assets0.10.20.00.0
Percentage of Assets srt:ParentCompany0.10.30.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1417141314151816151412101314127.338.131107.8467.0727.2887.9368.5937.86711116.7375.7616.5075.3655.0615.1854.556.0737.1266.5273.8363.8843.055231822
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.80.70.60.70.70.90.80.70.70.60.50.60.70.60.40.40.50.40.40.50.50.60.50.80.80.50.40.50.40.40.40.30.40.50.50.40.40.33.62.93.5

us-gaap:AccountsReceivableNetCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Accounts
Period End2020-09-302019-12-31
Value0.7120.079
Percentage of AccountsReceivableNetCurrent5.10.4
Percentage of Assets0.00.0
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.0

Receivables Net Current

us-gaap:ReceivablesNetCurrent

us-gaap:ReceivablesNetCurrent


Receivables
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value61626260645468516150595750566450444550365041413340394035343434353637384230343422
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.82.92.92.82.92.53.12.42.82.32.82.72.42.63.02.72.42.42.72.33.12.62.72.32.82.82.92.62.52.52.52.62.62.72.83.13.13.63.53.5

us-gaap:ReceivablesNetCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Receivables
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value53545656584960465743535259
Percentage of ReceivablesNetCurrent87.486.390.493.589.890.788.090.593.986.290.391.092.4
Percentage of Assets2.52.52.62.62.62.22.72.22.72.02.52.52.8
Percentage of Assets srt:GuarantorSubsidiaries2.72.72.82.82.82.42.92.32.82.12.72.62.9

srt:NonGuarantorSubsidiaries


Receivables
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value7.9318.9196.3084.9827.845.9888.5495.2184.0066.9715.9945.4385.038
Percentage of ReceivablesNetCurrent13.014.210.18.312.111.112.510.06.613.810.19.57.8
Percentage of Assets0.40.40.30.20.40.30.40.20.20.30.30.30.2
Percentage of Assets srt:NonGuarantorSubsidiaries1.72.01.51.21.91.52.21.51.22.01.71.51.4

us-gaap:ReceivablesNetCurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Receivables
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value-0.207-0.302-0.315-1.055-1.261-0.962-0.331-0.261-0.260.0-0.252-0.246-0.182
Percentage of ReceivablesNetCurrent-0.3-0.5-0.5-1.7-1.9-1.8-0.5-0.5-0.40.0-0.4-0.4-0.3
Percentage of Assets-0.0-0.0-0.0-0.0-0.1-0.0-0.0-0.0-0.00.0-0.0-0.0-0.0
Percentage of Assets srt:ConsolidationEliminations0.00.00.00.10.10.00.00.00.0-0.00.00.00.0

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value9277000.09502000.09487000.06282000.07905000.07548000.07629000.04779000.03883000.04066000.04311000.02713000.03146000.03008000.02311000.02295000.03122000.03170000.02888000.04238000.04638000.05181000.05054000.04573000.04738000.04389000.04383000.04419000.03746000.03499000.03874000.04339000.04314000.03475000.03619000.04313000.03410000.02403000.02644000.01645000.01038000.0775000.0
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.40.40.30.40.30.30.20.20.20.20.10.10.10.10.10.20.20.20.30.30.30.30.30.30.30.30.30.30.30.30.30.30.20.30.30.40.20.30.30.20.1

us-gaap:PrepaidExpenseAndOtherAssetsCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value8156000.08252000.08366000.05818000.06992000.06483000.06710000.04335000.03173000.03284000.03542000.02253000.02016000.0
Percentage of PrepaidExpenseAndOtherAssetsCurrent87.986.888.292.688.585.988.090.781.780.882.283.087.2
Percentage of Assets0.40.40.40.30.30.30.30.20.10.20.20.10.1
Percentage of Assets srt:GuarantorSubsidiaries0.40.40.40.30.30.30.30.20.20.20.20.10.1

srt:NonGuarantorSubsidiaries


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value753000.0749000.0772000.0315000.0576000.0620000.0637000.0299000.0392000.0373000.0552000.0375000.0282000.0
Percentage of PrepaidExpenseAndOtherAssetsCurrent8.17.98.15.07.38.28.36.310.19.212.813.812.2
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.20.20.20.10.10.20.20.10.10.10.20.10.1

srt:ParentCompany


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value368000.0501000.0349000.0149000.0337000.0445000.0282000.0145000.0318000.0409000.0217000.085000.013000.0
Percentage of PrepaidExpenseAndOtherAssetsCurrent4.05.33.72.44.35.93.73.08.210.15.03.10.6
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

Noncurrent Assets

us-gaap:NoncurrentAssets us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

us-gaap:NoncurrentAssets

hfc:Cheyenne


Noncurrent
Period End2020-12-31
Value24
Percentage of NoncurrentAssets100.0
Percentage of Assets1.1
Percentage of Assets hfc:Cheyenne0.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value2116209520872079206120532078207320692051204120352023174217301723171414201406139613991327132513161280126312451224121011891180116911641133700697691563
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets97.696.994.095.093.795.396.795.998.497.496.595.493.993.492.692.191.088.587.088.891.290.693.092.491.491.190.088.887.686.085.183.783.582.273.071.771.587.6

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

naics:ZZ324110


Property
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value34934934934834734734734734734734734734734734734664646463
Percentage of PropertyPlantAndEquipmentGross16.716.716.816.916.916.716.816.816.917.017.117.219.920.120.120.24.54.64.64.5
Percentage of Assets16.115.715.915.816.116.216.116.516.516.416.316.118.618.618.618.44.04.04.14.1
Percentage of Assets naics:ZZ3241100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConstructionInProgress


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value5840302610363126235242241251403528625243285857595697846350191817272823191416
Percentage of PropertyPlantAndEquipmentGross2.81.91.51.30.51.81.51.31.12.62.11.20.62.92.42.01.74.43.83.12.04.44.34.54.47.76.85.24.21.61.51.52.32.53.42.82.12.9
Percentage of Assets2.71.91.41.20.51.71.41.21.12.52.01.10.62.72.21.91.53.93.32.71.84.04.04.24.07.06.14.63.61.41.31.31.92.12.52.01.52.6
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Land


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value8787878786868686868585868665656565656565666565646463636363626363636227272725
Percentage of PropertyPlantAndEquipmentGross4.14.24.24.24.24.24.14.24.24.24.24.24.33.83.83.83.84.64.64.74.74.94.94.95.05.05.15.25.25.35.45.45.45.53.93.93.94.5
Percentage of Assets4.04.03.94.03.94.04.04.04.14.14.14.04.03.53.53.53.54.14.04.24.34.44.64.54.64.64.64.64.64.64.64.54.54.52.82.82.83.9
Percentage of Assets us-gaap:Land0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Pipelines


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1612160916101602160215411572157215711529152515411541125012491247124612021199120012191182118011691137108110771077107710601061106110491023632633633507
Percentage of PropertyPlantAndEquipmentGross76.276.877.277.077.775.175.775.975.974.674.775.776.271.872.272.472.784.785.385.987.189.089.188.988.885.686.588.088.989.290.090.790.190.390.390.991.690.0
Percentage of Assets74.474.472.573.272.971.673.272.774.772.672.172.271.667.066.966.766.274.974.276.379.580.682.882.181.178.077.878.177.976.776.675.975.374.265.965.265.578.9
Percentage of Assets us-gaap:Pipelines0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:PropertyPlantAndEquipmentOtherTypes


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value9.299.2669.82914144140404135403635272727272524232222222222212019
Percentage of PropertyPlantAndEquipmentGross0.40.40.50.70.72.02.01.92.01.72.01.81.81.61.61.61.61.81.71.71.61.71.71.71.81.71.61.7
Percentage of Assets0.40.40.40.70.61.91.91.92.01.71.91.71.71.51.51.51.41.61.51.51.41.51.61.61.61.51.51.4
Percentage of Assets us-gaap:PropertyPlantAndEquipmentOtherTypes0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RefiningEquipment


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value348348347347346631.347
Percentage of PropertyPlantAndEquipmentGross16.516.916.817.220.24.50.1
Percentage of Assets16.115.816.516.118.44.10.1
Percentage of Assets us-gaap:RefiningEquipment0.00.00.00.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value665647628613594574570550531510489474453435418402385365352344350337324312300291279265253238225213203190168163154128
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets30.730.028.328.127.026.726.625.525.324.223.122.221.123.322.421.520.522.821.821.922.823.022.821.921.421.120.219.318.317.316.315.314.613.817.516.816.020.0

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value3.53.53.53.53.53.53.53.53.53.53.03.53.54.02.41.71.81.7
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value14501447145814651467147815071522153815401551156115691307131113201328105410541052104999010001003980971966958957950954955960943532534536448445434
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets66.967.065.767.066.768.770.270.473.273.173.373.172.970.170.270.670.565.765.266.968.467.670.270.570.070.169.869.569.368.868.868.468.968.455.554.955.568.268.567.6

us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value10871096111011231133114411701181119311901213
Percentage of PropertyPlantAndEquipmentNet74.975.776.176.777.377.477.677.677.577.377.3
Percentage of Assets50.250.750.051.451.553.154.554.656.756.556.3
Percentage of Assets srt:GuarantorSubsidiaries53.954.253.354.854.755.857.157.359.659.559.3

srt:NonGuarantorSubsidiaries


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value363351348341333334337341345349355
Percentage of PropertyPlantAndEquipmentNet25.124.323.923.322.722.622.422.422.522.722.7
Percentage of Assets16.816.315.715.615.215.515.715.816.416.616.5
Percentage of Assets srt:NonGuarantorSubsidiaries84.285.384.584.185.797.597.297.197.397.196.6

us-gaap:VariableInterestEntityPrimaryBeneficiary


Property
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value473225152.916
Percentage of PropertyPlantAndEquipmentNet3.32.21.81.00.2
Percentage of Assets2.21.51.20.70.1
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.0

Investments In Affiliates Subsidiaries Associates And Joint Ventures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

srt:GuarantorSubsidiaries


Investments
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-31
Value299290286275264273
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures100.0100.0100.0100.0100.0100.0
Percentage of Assets13.813.413.212.512.612.7
Percentage of Assets srt:GuarantorSubsidiaries15.014.514.213.313.213.3

srt:ParentCompany


Investments
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-31
Value178817931789184418501902
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures596.7616.3623.9670.2699.9696.0
Percentage of Assets82.382.682.683.988.088.3
Percentage of Assets srt:ParentCompany99.499.799.799.499.599.4

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Investments
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-31
Value-2088.427-2084.012-2076.691-2120.091-2114.794-2175.604
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures-696.7-716.3-723.9-770.2-799.9-796.0
Percentage of Assets-96.1-96.0-95.8-96.4-100.6-101.0
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value223223234234270270270270270270270270270268266256256256256256256256256256256256256256256256256256256256256256256256256494949
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.310.310.810.912.212.412.312.512.612.512.912.812.812.612.413.713.713.713.616.015.916.316.717.518.018.018.318.518.518.618.618.618.518.318.418.626.726.426.57.57.57.6

us-gaap:Goodwill us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value223223234234270270270270270270270270266
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.310.310.810.912.212.412.312.512.612.512.912.812.4
Percentage of Assets srt:GuarantorSubsidiaries11.211.111.611.613.013.213.013.213.213.113.513.513.0

us-gaap:Goodwill us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, hep:PipelinesAndTerminalsSegment


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-31
Value223223234
Percentage of Goodwill100.0100.0100.0
Percentage of Assets10.310.310.8
Percentage of Assets us-gaap:OperatingSegments hep:PipelinesAndTerminalsSegment12.812.913.6

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312019-12-31
Value808387101
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0
Percentage of Assets3.73.94.04.6

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value8083879094971011041081111151181211251296163656668707273757778808284858789919294969899101108
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.73.94.04.24.24.54.64.95.05.25.55.65.85.96.03.33.43.53.54.34.34.64.85.25.45.55.85.96.16.26.36.56.66.66.87.010.210.310.516.9

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value808387909497101104108111115118129
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.73.94.04.24.24.54.64.95.05.25.55.66.0
Percentage of Assets srt:GuarantorSubsidiaries4.04.24.34.54.54.84.95.15.35.45.85.96.3

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2.7242.9122.9793.1643.3773.5873.2553.45476760.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.10.10.10.10.20.20.10.23.63.60.0

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2.6032.7732.8222.993.1853.3793.2433.4247676
Percentage of OperatingLeaseRightOfUseAsset95.695.294.794.594.394.299.699.199.9100.0
Percentage of Assets0.10.10.10.10.10.20.10.23.63.6
Percentage of Assets srt:GuarantorSubsidiaries0.10.10.10.10.20.20.20.23.73.7

srt:NonGuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.1210.1390.1570.1740.1920.2080.0120.030.0470.0
Percentage of OperatingLeaseRightOfUseAsset4.44.85.35.55.75.80.40.90.10.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.00.00.00.00.00.10.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value161011111112121330302726272728168.6879.2979.92610111113141110129.0348.79710109.523109.1019.8649.0219.367.3197.2044.1014.3251.602
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.50.50.50.50.60.60.61.41.41.31.31.31.31.30.90.50.50.50.70.70.80.91.00.80.70.90.70.60.70.80.70.80.70.70.71.00.80.70.60.70.2

us-gaap:OtherAssetsNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value7.7637.1196.7826.3996.2756.086.1785.8992221181617
Percentage of OtherAssetsNoncurrent45.966.061.456.753.349.947.944.673.671.566.763.059.2
Percentage of Assets0.40.30.30.30.30.30.30.31.01.00.90.80.8
Percentage of Assets srt:GuarantorSubsidiaries0.40.40.30.30.30.30.30.31.11.10.90.80.8

srt:ParentCompany


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value9.1673.6714.2684.8795.4976.116.7227.3347.9398.6739.2919.89711
Percentage of OtherAssetsNoncurrent54.134.038.643.346.750.152.155.426.428.533.337.040.8
Percentage of Assets0.40.20.20.20.20.30.30.30.40.40.40.50.5
Percentage of Assets srt:ParentCompany0.50.20.20.30.30.30.40.40.40.50.50.50.6

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-312011-09-302011-06-302010-12-31
Value4040462721253419181630162023222315172618211822111628171517152213127.6837.11510
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.92.11.31.01.21.60.90.80.81.50.81.01.11.01.20.91.01.41.11.31.21.50.81.12.01.31.11.31.11.70.90.91.21.11.6

us-gaap:AccountsPayableCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value28223020141329181715301520
Percentage of AccountsPayableCurrent69.756.965.273.365.451.586.593.394.494.698.995.094.0
Percentage of Assets1.31.11.40.90.60.61.40.80.80.71.40.71.0
Percentage of Assets srt:GuarantorSubsidiaries1.41.11.51.00.70.71.40.90.80.81.50.81.0

srt:NonGuarantorSubsidiaries


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1217168.5058.843134.9911.5611.2810.9080.5841.0741.526
Percentage of AccountsPayableCurrent30.943.835.530.440.352.214.48.17.15.41.96.56.9
Percentage of Assets0.60.80.80.40.40.60.20.10.10.00.00.10.1
Percentage of Assets srt:NonGuarantorSubsidiaries2.74.03.82.12.13.31.30.50.40.30.20.30.4

us-gaap:VariableInterestEntityPrimaryBeneficiary


Accounts
Period End2020-09-302019-12-31
Value6.032.082
Percentage of AccountsPayableCurrent21.66.0
Percentage of Assets0.30.1
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.0

us-gaap:AccountsPayableCurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value-0.207-0.302-0.315-1.055-1.261-0.962-0.331-0.261-0.260.0-0.252-0.246-0.182
Percentage of AccountsPayableCurrent-0.5-0.7-0.7-3.8-5.8-3.7-1.0-1.3-1.40.0-0.8-1.5-0.8
Percentage of Assets-0.0-0.0-0.0-0.0-0.1-0.0-0.0-0.0-0.00.0-0.0-0.0-0.0
Percentage of Assets srt:ConsolidationEliminations0.00.00.00.10.10.00.00.00.0-0.00.00.00.0

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value101411111110109.7748.2167.8588.697124.4412.4799.598
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.60.50.50.50.50.50.50.40.40.40.60.20.10.4

us-gaap:ContractWithCustomerLiabilityCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1013101010109.748.9647.4067.0488.065118.54
Percentage of ContractWithCustomerLiabilityCurrent96.296.595.696.495.597.293.791.790.189.792.790.889.0
Percentage of Assets0.50.60.50.50.50.50.40.40.30.30.40.50.4
Percentage of Assets srt:GuarantorSubsidiaries0.50.70.50.50.50.50.50.40.40.30.40.60.4

srt:NonGuarantorSubsidiaries


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value0.40.50.50.40.50.30.650.810.810.810.6321.1321.058
Percentage of ContractWithCustomerLiabilityCurrent3.83.54.43.64.52.86.38.39.910.37.39.211.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.10.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.10.10.10.10.10.10.20.20.20.20.20.30.3

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value747179605654685353445745535255544742644746344835424544404429513538263530274827192331
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.43.33.72.82.52.53.12.52.52.12.82.22.52.42.62.92.52.33.42.92.92.23.22.42.93.23.22.93.22.23.72.62.81.92.62.22.95.02.93.03.64.9

us-gaap:LiabilitiesCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value47475143343549413534423439
Percentage of LiabilitiesCurrent64.165.964.072.961.564.171.477.165.878.273.576.470.9
Percentage of Assets2.22.22.42.01.61.62.21.91.61.62.01.71.8
Percentage of Assets srt:GuarantorSubsidiaries2.42.42.52.21.71.72.42.01.71.72.11.71.9

srt:NonGuarantorSubsidiaries


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1520181212156.7216.5365.2993.8022.2555.263.805
Percentage of LiabilitiesCurrent21.427.922.721.121.828.99.812.29.88.63.911.56.9
Percentage of Assets0.70.90.80.60.60.70.30.30.20.20.10.20.2
Percentage of Assets srt:NonGuarantorSubsidiaries3.54.54.23.13.03.91.71.91.51.10.61.51.0

srt:ParentCompany


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value114.79104.694104.816135.98135.879135.75212
Percentage of LiabilitiesCurrent14.86.713.77.818.98.819.311.224.913.223.012.622.5
Percentage of Assets0.50.20.50.20.50.20.60.30.60.30.60.30.6
Percentage of Assets srt:ParentCompany0.60.30.60.30.60.30.70.30.70.30.70.30.7

us-gaap:LiabilitiesCurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value-0.207-0.302-0.315-1.055-1.261-0.962-0.331-0.261-0.260.0-0.252-0.246-0.182
Percentage of LiabilitiesCurrent-0.3-0.4-0.4-1.8-2.2-1.8-0.5-0.5-0.50.0-0.4-0.5-0.3
Percentage of Assets-0.0-0.0-0.0-0.0-0.1-0.0-0.0-0.0-0.00.0-0.0-0.0-0.0
Percentage of Assets srt:ConsolidationEliminations0.00.00.00.10.10.00.00.00.0-0.00.00.00.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value795000.0882000.0875000.01199000.01213000.01235000.01126000.0807000.05346000.05020000.00
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.00.10.10.10.10.00.20.20.0

us-gaap:OperatingLeaseLiabilityCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value722000.0810000.0804000.01130000.01145000.01167000.01114000.0777000.05299000.04955000.0
Percentage of OperatingLeaseLiabilityCurrent90.891.891.994.294.494.598.996.399.198.7
Percentage of Assets0.00.00.00.10.10.10.10.00.20.2
Percentage of Assets srt:GuarantorSubsidiaries0.00.00.00.10.10.10.10.00.30.2

srt:NonGuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value73000.072000.071000.069000.068000.068000.012000.030000.047000.065000.0
Percentage of OperatingLeaseLiabilityCurrent9.28.28.15.85.65.51.13.70.91.3
Percentage of Assets0.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.00.00.00.00.00.00.00.00.00.0

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value2943000.02989000.02505000.02849000.02975000.03065000.02305000.02926000.02525000.02656000.03462000.03694000.03593000.07602000.05707000.03492000.03189000.02779000.03225000.02791000.03298000.02945000.03809000.04302000.04826000.04402000.04571000.02862000.02998000.02149000.01845000.02408000.02042000.02421000.01905000.02489000.02581000.01893000.01777000.01138000.0956000.01262000.0
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.10.10.10.10.10.10.10.20.20.20.40.30.20.20.10.20.20.20.20.20.30.30.30.30.20.20.20.10.20.10.20.10.20.30.20.20.20.10.2

us-gaap:OtherLiabilitiesCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2499000.02848000.02491000.02748000.02819000.02923000.02293000.02830000.02473000.02459000.03429000.03670000.05707000.0
Percentage of OtherLiabilitiesCurrent84.995.399.496.594.895.499.596.797.992.699.099.4100.0
Percentage of Assets0.10.10.10.10.10.10.10.10.10.10.20.20.3
Percentage of Assets srt:GuarantorSubsidiaries0.10.10.10.10.10.10.10.10.10.10.20.20.3

srt:NonGuarantorSubsidiaries


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value307000.012000.09000.098000.0114000.021000.06000.004000.05000.04000.02000.00
Percentage of OtherLiabilitiesCurrent10.40.40.43.43.80.70.30.00.20.20.10.10.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.10.00.00.00.00.00.00.00.00.00.00.00.0

srt:ParentCompany


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value137000.0129000.05000.03000.042000.0121000.06000.096000.048000.0192000.029000.022000.00
Percentage of OtherLiabilitiesCurrent4.74.30.20.11.43.90.33.31.97.20.80.60.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

Liabilities Noncurrent

us-gaap:LiabilitiesNoncurrent

us-gaap:LiabilitiesNoncurrent


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value13131212121313151515151515151616161716202121221813131314131314157.5746.1954.6354.010
Percentage of LiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.60.60.60.60.60.60.70.70.70.70.70.80.80.90.91.01.11.01.31.51.51.61.31.01.01.01.11.01.01.11.10.50.60.50.41.7

us-gaap:LiabilitiesNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value13121112121212141415
Percentage of LiabilitiesNoncurrent94.594.393.694.994.995.195.296.396.796.9
Percentage of Assets0.60.60.50.60.60.60.60.70.70.7
Percentage of Assets srt:GuarantorSubsidiaries0.60.60.60.60.60.60.60.70.70.8

srt:NonGuarantorSubsidiaries


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value0.5080.520.5320.3980.3970.3910.3860.3040.250.198
Percentage of LiabilitiesNoncurrent3.73.84.33.13.12.92.92.01.61.2
Percentage of Assets0.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.10.10.10.10.10.10.10.10.10.1

srt:ParentCompany


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value0.260.260.260.260.260.260.260.260.260.286
Percentage of LiabilitiesNoncurrent1.91.92.12.02.02.01.91.71.71.8
Percentage of Assets0.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2020-12-312011-12-312010-12-31
Value1413605491
Percentage of LongTermDebt100.0100.0100.0
Percentage of Assets65.262.776.4

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value13621388140514391486150214621431143714381418141613951390150712451236124012431070108310611008951900890867851839833807809799811864874613597605534518491
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets62.764.064.866.666.968.666.566.566.966.567.567.266.065.270.066.766.266.366.066.767.067.565.764.963.262.561.961.460.660.558.458.657.658.162.063.463.961.562.781.379.776.4

us-gaap:LongTermDebtNoncurrent us-gaap:ConsolidatedEntities

srt:ParentCompany


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1362138814051439148615021462143114371438141814161507
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets62.764.064.866.666.968.666.566.566.966.567.567.270.0
Percentage of Assets srt:ParentCompany75.777.278.379.679.181.478.777.778.177.576.375.878.7

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value14213312611811711210683858688888990919192939394959694949496959597989798991011009999
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.66.25.85.55.35.14.83.94.04.04.24.24.34.34.24.95.05.05.05.95.96.16.26.56.66.76.86.97.07.27.17.17.27.37.27.210.2

us-gaap:MinorityInterest us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value142133126118117112106838586888891
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.66.25.85.55.35.14.83.94.04.04.24.24.2
Percentage of Assets srt:NonGuarantorSubsidiaries31.130.029.228.728.527.627.424.524.624.724.824.624.7

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value11111213131212121313151515151515151616161716202121221813131314131314157.5746.1954.6354.08.1449.16410
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.60.60.60.60.60.60.60.60.70.70.70.70.70.80.80.90.91.01.11.01.31.51.51.61.31.01.01.01.11.01.01.11.10.50.60.50.41.21.41.7

us-gaap:OtherLiabilitiesNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Other
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-31
Value111112121415
Percentage of OtherLiabilitiesNoncurrent94.194.094.394.996.396.9
Percentage of Assets0.50.50.60.60.70.7
Percentage of Assets srt:GuarantorSubsidiaries0.60.60.60.60.70.8

srt:NonGuarantorSubsidiaries


Other
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-31
Value0.4380.450.4740.3980.3040.198
Percentage of OtherLiabilitiesNoncurrent3.73.83.73.12.01.2
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.10.10.10.10.10.1

srt:ParentCompany


Other
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-31
Value0.260.260.260.260.260.286
Percentage of OtherLiabilitiesNoncurrent2.22.22.02.01.71.8
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.0

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2.3032.4042.4762.3332.532.7092.4822.99571720.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.10.10.10.10.10.10.10.13.33.30.0

us-gaap:OperatingLeaseLiabilityNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2.3032.4042.4762.3332.532.7092.4822.9957172
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.10.10.10.10.13.33.3
Percentage of Assets srt:GuarantorSubsidiaries0.10.10.10.10.10.10.10.13.53.5

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value603000.0607000.0627000.0906000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value497000.0494000.0551000.0627000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value429000.0426000.0494000.0607000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-312020-09-30
Value426000.0494000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0
Percentage of Assets0.00.0

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-312020-09-30
Value767000.01179000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0
Percentage of Assets0.00.1

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value3.0983.2863.3513.5323.7433.9443.6083.802767778
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.20.20.20.20.20.20.23.63.60.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value3513000.03712000.03832000.04070000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets0.20.20.20.2

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value415000.0426000.0481000.0538000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312010-12-31
Value567539505483498450487488475499515535558584485462479482471384390384383388395407415429438455466485501514452454742364
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets26.124.923.322.322.420.622.222.722.123.124.525.426.427.422.524.825.725.825.024.024.224.425.026.527.728.629.631.031.733.033.835.136.136.832.533.076.856.7

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value379381427393510428468516502481269
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest75.178.182.981.2108.3111.7112.8110.5111.064.873.8
Percentage of Assets17.517.320.318.327.127.933.437.336.149.841.8
Percentage of Assets us-gaap:CapitalUnits0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1261068891939495971009963
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest24.921.917.118.819.824.622.920.922.113.317.4
Percentage of Assets5.84.84.24.25.06.26.87.17.210.29.8
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value14213312611811711210683858688888990919192939394959694949496959597989798991011009999
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.66.25.85.55.35.14.83.94.04.04.24.24.34.34.24.95.05.05.05.95.96.16.26.56.66.76.86.97.07.27.17.17.27.37.27.210.2

us-gaap:MinorityInterest us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value142133126118117112106838586888891
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.66.25.85.55.35.14.83.94.04.04.24.24.2
Percentage of Assets srt:NonGuarantorSubsidiaries31.130.029.228.728.527.627.424.524.624.724.824.624.7

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-06-302020-03-31
Value527000.0683000.0474000.0506000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Adjustments
Period End2021-06-302021-03-312020-06-302020-03-31
Value527000.0683000.0474000.0506000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:CapitalUnits0.00.00.00.0

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders


Minority
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value2053000.03819000.03845000.01000000.03000000.02500000.02250000.03000000.02000000.02000000.01500000.02000000.01500000.01500000.01500000.02000000.02000000.01250000.01250000.01250000.07500000.00-1625000.0-1250000.0
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders us-gaap:PartnerCapitalComponents

us-gaap:NoncontrollingInterest


Minority
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value2053000.03819000.03845000.01000000.03000000.0-2500000.02250000.03000000.02000000.02000000.01500000.02000000.01500000.01500000.01500000.02000000.02000000.01250000.01250000.01250000.07500000.00-1625000.0-1250000.0
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0100.0100.0100.0100.0-100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value7982909056776883737177568080616370435770654867554960494453395545513058294528301631153720
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax63.364.671.170.849.361.052.361.256.552.958.644.967.762.547.257.964.141.351.376.569.447.469.062.759.467.856.553.971.144.871.158.568.241.671.341.171.144.444.633.261.033.875.045.0

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value879966856210574918676849853
Percentage of NetCashProvidedByUsedInOperatingActivities96.1109.5117.0109.190.2127.1101.1128.2110.6135.3105.6121.787.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax68.377.557.766.547.277.857.167.864.860.771.576.041.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries75.185.362.974.752.885.762.376.472.166.177.985.846.0

srt:NonGuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8.72915-1.966225.397.79611126.3657.0617.263115.828
Percentage of NetCashProvidedByUsedInOperatingActivities9.617.7-3.528.57.89.415.816.98.212.59.014.29.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.812.5-1.717.44.15.78.98.94.85.66.18.84.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries74.8138.0-20.7159.538.862.8107.779.947.469.074.978.044.3

srt:ParentCompany


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-2.136-18.079-6.129-24.9740.091-25.224-10.421-26.584-10.367-24.738-9.909-23.6795.775
Percentage of NetCashProvidedByUsedInOperatingActivities-2.4-20.0-10.8-32.00.1-30.3-14.1-37.4-13.3-43.8-12.3-29.49.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.7-14.2-5.3-19.50.1-18.6-8.0-19.8-7.8-19.7-8.3-18.44.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-3.015-6.483-1.528-4.3831.234-5.119-2.063-5.496-4.215-2.251-1.881-5.212-3.945
Percentage of NetCashProvidedByUsedInOperatingActivities-3.3-7.2-2.7-5.61.8-6.2-2.8-7.7-5.4-4.0-2.3-6.5-6.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.4-5.1-1.3-3.40.9-3.8-1.6-4.1-3.2-1.8-1.6-4.0-3.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312010-09-30
Value-18.887-30.038-20.332-7.564-10.984-20.87-23.39-5.611-6.945-10.314-12.81-8.458-18.843-12.232-257.616-10.422-13.41-4.825-53.8-15.577-55.891-17.762-36.413-62.382-10.723-38.557-21.546-19.681-17.905-20.564-18.012-16.315-10.579-4.164-10.774-5.713-9.363-17.011-7.844-8.593-17.049-0.053
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-15.0-23.6-16.0-5.9-9.6-16.3-17.8-4.1-5.3-7.7-9.6-6.7-15.9-9.5-199.4-9.4-12.3-4.6-47.8-16.8-58.9-17.4-37.4-70.6-12.8-43.0-24.4-24.0-23.9-23.6-23.1-21.0-14.1-5.6-13.2-7.9-14.7-26.8-11.5-17.4-34.5-0.1

us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-14.1720.759-6.559-8.212-21.103-3.107-1.934-6.656-10.969-4.368-13.897-7.861-257.028
Percentage of NetCashProvidedByUsedInInvestingActivities69.7-10.059.739.390.255.427.864.585.651.673.864.399.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.10.6-5.7-6.4-16.0-2.3-1.5-4.9-8.3-3.5-11.7-6.1-198.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-12.20.7-6.2-7.2-17.9-2.5-1.6-5.6-9.2-3.8-12.7-6.9-221.4

srt:NonGuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-12.766-6.148-8.912-15.345-18.9-0.123-0.324-0.154-0.056-0.341-2.327-3.583-0.033
Percentage of NetCashProvidedByUsedInInvestingActivities62.881.381.173.580.82.24.71.50.44.012.329.30.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-10.0-4.8-7.8-12.0-14.4-0.1-0.2-0.1-0.0-0.3-2.0-2.8-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-109.4-53.1-93.8-110.0-136.0-1.0-3.0-1.0-0.4-3.3-24.0-24.5-0.3

us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value6.606-2.1754.4872.68716-2.381-4.687-3.504-1.785-3.749-2.619-0.788-0.555
Percentage of NetCashProvidedByUsedInInvestingActivities-32.528.8-40.9-12.9-71.042.467.534.013.944.313.96.40.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.2-1.73.92.112.6-1.8-3.6-2.6-1.3-3.0-2.2-0.6-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-61.271-54.341-66.356-83.704-46.032-51.082-39.636-77.089-71.488-52.346-68.321-48.272-63.509-67.499196-62.299-47.259-35.425-7.488-52.916-14.151-36.519-26.5187.372-34.228-19.362-27.278-29.008-34.255-19.925-42.248-26.667-50.221-13.759-44.066-15.071-47.782-12.763-21.162-7.364-19.742-2.648-20.293-22.99
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-48.5-42.7-52.1-65.5-40.1-40.0-30.1-56.7-54.7-38.9-51.4-38.4-53.5-52.4152.4-56.4-43.3-33.5-6.7-57.1-14.9-35.8-27.38.3-41.0-21.6-30.9-35.3-45.7-22.9-54.3-34.3-66.7-18.5-54.1-20.8-75.0-20.1-31.0-14.9-38.8-5.9-41.1-49.4

us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-72.712-100.13-59.325-77.292-40.692-105.414-79.659-75.93-76.688-71.01-71.918-89.178204
Percentage of NetCashProvidedByUsedInFinancingActivities109.6119.6128.9151.3102.7136.7111.4145.1112.2147.1113.2132.1103.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-57.0-78.4-51.7-60.5-30.9-77.6-60.9-56.5-57.8-56.5-60.6-69.2158.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-62.8-86.2-56.3-67.9-34.6-85.4-66.4-63.6-64.2-61.5-65.9-78.0175.9

srt:NonGuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value10-10.3847.9182.60819-10.0-9.0-12.0-8.0-8.0-6.0-8.0-6.0
Percentage of NetCashProvidedByUsedInFinancingActivities-15.312.4-17.2-5.1-50.013.012.622.911.716.69.411.9-3.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.0-8.16.92.015.0-7.4-6.9-8.9-6.0-6.4-5.1-6.2-4.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries87.3-89.683.318.7142.6-80.6-83.1-79.8-59.6-78.1-61.9-54.7-45.7

srt:ParentCompany


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-0.236188.33421-0.90430102610249.90923-5.775
Percentage of NetCashProvidedByUsedInFinancingActivities0.4-21.7-18.1-42.92.3-40.0-14.6-50.8-15.2-51.2-15.6-35.1-2.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.214.27.317.1-0.722.78.019.87.819.78.318.4-4.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-3.5918.658-2.9591.696-17.8477.56.759.06.06.04.56.04.5
Percentage of NetCashProvidedByUsedInFinancingActivities5.4-10.36.4-3.345.0-9.7-9.4-17.2-8.8-12.4-7.1-8.92.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.86.8-2.61.3-13.65.55.26.74.54.83.84.73.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.0

Cash And Cash Equivalents Period Increase Decrease

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease


Cash
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-0.822-0.3695.9955.8180.528-4.5998.495-3.33-0.281-1.9090.7890.3-8.8639.3323.35-3.5512.326-4.152-5.9794.1570.4324.6222.9721.163-4.3991.187-1.473-4.8682.504-9.477123.244-5.323-8.1869.1331.4670.4-0.11.099-0.303-2.1
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.6-0.34.74.40.4-3.56.3-2.5-0.2-1.60.60.2-8.08.63.2-3.22.5-4.4-5.94.30.55.53.31.3-5.41.6-1.7-6.33.2-12.617.44.0-7.3-12.914.42.10.8-0.22.4-0.6-4.5

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Cash
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-0.3470.386-0.4430.334-2.746-6.9378.64-1.6390.999-0.8450.9740.505
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease42.2-104.6-7.45.7-520.1150.8101.749.2-355.544.3123.4168.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.30.3-0.30.3-2.0-5.36.4-1.20.8-0.70.80.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-0.30.4-0.40.3-2.2-5.87.2-1.40.9-0.80.90.4

srt:NonGuarantorSubsidiaries


Cash
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-0.548-2.969.5066.297-2.3272.338-0.145-1.691-1.28-1.064-0.185-0.205
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease66.7802.2158.6108.2-440.7-50.8-1.750.8455.555.7-23.4-68.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-2.67.44.8-1.71.8-0.1-1.3-1.0-0.9-0.1-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-4.7-31.168.245.3-18.721.6-1.0-12.6-12.5-11.0-1.3-1.6

srt:ParentCompany


Cash
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value0.0732.205-3.068-0.8135.6010.00.00.00.00.00.00.0
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease-8.9-597.6-51.2-14.01060.8-0.00.0-0.0-0.0-0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.11.9-2.4-0.64.10.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-0.192-2.2373.899-0.822-0.3695.9955.8180.528-4.5998.495
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-1.83.1-0.6-0.34.74.40.4-3.56.3

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value2525242625232424242324242425211919182215151616161514151515151619151417139.132108.5238.9167.7137.64
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value20201921201920192019202020211714
Percentage of DepreciationDepletionAndAmortization82.683.181.984.082.882.482.481.982.682.082.782.983.083.580.778.2

srt:NonGuarantorSubsidiaries


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4.3524.2294.4234.1934.2954.2254.3174.3644.224.2884.2064.1694.1774.1414.1584.153
Percentage of DepreciationDepletionAndAmortization17.416.918.116.017.217.617.618.117.418.017.317.117.016.519.321.8

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value-1220000.0-506000.0686000.0-1071000.0-710000.0-3093000.0-10249000.01108000.0489000.02253000.02973000.0-3200000.02429000.0-1731000.0554000.0-801000.0660000.0-375000.01242000.01043000.0-1907000.0-657000.0726000.0-3420000.0-551000.05065000.0976000.0-746000.01144000.0302000.0126000.0385000.0-1523000.0-1053000.0600000.02616000.0-48000.0829000.0-1050000.01505000.0-502000.0-442000.0-176000.0
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Other Operating Capital Net

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value-171000.0524000.0-3216000.0776000.01476000.0-339000.0-225000.0-573000.0643000.03090000.01704000.0218000.0-134000.085000.0-352000.0414000.0230000.0106000.0-669000.0213000.086000.0295000.0201000.0117000.0281000.0-4171000.0-713000.0140000.0307000.0430000.0-422000.0-31000.019000.0-354000.03294000.0-1911000.0-1623000.0-2882000.07792000.0-1993000.0-215000.0-274000.0
Percentage of IncreaseDecreaseInOtherOperatingCapitalNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value7982909056776883737177568080616370435770654867554960494453395545513058294528301631153720
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax63.364.671.170.849.361.052.361.256.552.958.644.967.762.547.257.964.141.351.376.569.447.469.062.759.467.856.553.971.144.871.158.568.241.671.341.171.144.444.633.261.033.875.045.0

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value879966856210574918676849853
Percentage of NetCashProvidedByUsedInOperatingActivities96.1109.5117.0109.190.2127.1101.1128.2110.6135.3105.6121.787.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax68.377.557.766.547.277.857.167.864.860.771.576.041.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries75.185.362.974.752.885.762.376.472.166.177.985.846.0

srt:NonGuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8.72915-1.966225.397.79611126.3657.0617.263115.828
Percentage of NetCashProvidedByUsedInOperatingActivities9.617.7-3.528.57.89.415.816.98.212.59.014.29.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.812.5-1.717.44.15.78.98.94.85.66.18.84.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries74.8138.0-20.7159.538.862.8107.779.947.469.074.978.044.3

srt:ParentCompany


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-2.136-18.079-6.129-24.9740.091-25.224-10.421-26.584-10.367-24.738-9.909-23.6795.775
Percentage of NetCashProvidedByUsedInOperatingActivities-2.4-20.0-10.8-32.00.1-30.3-14.1-37.4-13.3-43.8-12.3-29.49.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.7-14.2-5.3-19.50.1-18.6-8.0-19.8-7.8-19.7-8.3-18.44.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-3.015-6.483-1.528-4.3831.234-5.119-2.063-5.496-4.215-2.251-1.881-5.212-3.945
Percentage of NetCashProvidedByUsedInOperatingActivities-3.3-7.2-2.7-5.61.8-6.2-2.8-7.7-5.4-4.0-2.3-6.5-6.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.4-5.1-1.3-3.40.9-3.8-1.6-4.1-3.2-1.8-1.6-4.0-3.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value55645117762445824551474540468642412541343942403430312829232418212018272423212916191518161310
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.250.640.313.966.619.434.760.634.938.135.835.833.835.866.638.137.924.236.837.641.241.941.739.036.435.432.436.130.727.724.428.226.824.833.233.836.434.643.534.037.333.737.434.929.526.3

us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value6977896867638957
Percentage of NetIncomeLoss124.8120.8117.6275.7141.1141.6103.5135.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax55.161.278.353.650.550.768.951.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries61.467.885.460.256.255.276.756.9

srt:NonGuarantorSubsidiaries


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value3.6064.1351.514.2954.2152.2513.9450.783
Percentage of NetIncomeLoss6.56.42.017.38.95.04.61.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.93.31.33.43.21.83.10.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries28.133.315.930.831.422.030.08.0

srt:ParentCompany


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value5564762447458642
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.250.666.619.435.835.866.638.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302017-12-312017-09-30
Value-73.201-81.945-91.403-72.83-71.264-65.982-93.016-57.976
Percentage of NetIncomeLoss-131.3-127.2-119.5-292.9-149.9-146.6-108.1-137.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-58.0-64.4-79.6-57.0-53.7-52.5-72.0-52.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value5766532077264784475349464148884342274228394643363235303124272023212126232321
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.852.641.916.467.921.036.461.936.140.037.437.034.937.768.239.039.326.438.130.741.645.845.041.438.539.934.438.032.631.926.229.728.328.732.333.036.434.6

us-gaap:ProfitLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value70789069
Percentage of ProfitLoss121.9117.6116.4257.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax55.861.979.054.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries62.268.686.260.9

srt:NonGuarantorSubsidiaries


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value4.7985.7822.1595.511
Percentage of ProfitLoss8.38.62.820.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.84.51.94.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries37.446.522.739.5

srt:ParentCompany


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value55647624
Percentage of ProfitLoss96.496.298.192.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.250.666.619.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.0

us-gaap:ProfitLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Profit
Period End2021-06-302021-03-312020-06-302020-03-31
Value-73.201-81.945-91.403-72.83
Percentage of ProfitLoss-126.6-122.4-117.3-270.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-58.0-64.4-79.6-57.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value527000.0683000.0693000.0600000.0500000.0500000.0732000.0500000.0600000.0700000.01103000.0700000.0700000.0800000.0920000.0700000.0600000.0300000.0819000.0700000.0500000.0700000.0584000.01300000.0900000.0800000.01039000.0800000.0800000.0800000.01000000.0700000.0800000.01100000.0600000.0500000.0700000.0900000.0466000.0600000.0400000.0700000.0430000.0431000.0
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312010-09-30
Value-18.887-30.038-20.332-7.564-10.984-20.87-23.39-5.611-6.945-10.314-12.81-8.458-18.843-12.232-257.616-10.422-13.41-4.825-53.8-15.577-55.891-17.762-36.413-62.382-10.723-38.557-21.546-19.681-17.905-20.564-18.012-16.315-10.579-4.164-10.774-5.713-9.363-17.011-7.844-8.593-17.049-0.053
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-15.0-23.6-16.0-5.9-9.6-16.3-17.8-4.1-5.3-7.7-9.6-6.7-15.9-9.5-199.4-9.4-12.3-4.6-47.8-16.8-58.9-17.4-37.4-70.6-12.8-43.0-24.4-24.0-23.9-23.6-23.1-21.0-14.1-5.6-13.2-7.9-14.7-26.8-11.5-17.4-34.5-0.1

us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-14.1720.759-6.559-8.212-21.103-3.107-1.934-6.656-10.969-4.368-13.897-7.861-257.028
Percentage of NetCashProvidedByUsedInInvestingActivities69.7-10.059.739.390.255.427.864.585.651.673.864.399.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.10.6-5.7-6.4-16.0-2.3-1.5-4.9-8.3-3.5-11.7-6.1-198.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-12.20.7-6.2-7.2-17.9-2.5-1.6-5.6-9.2-3.8-12.7-6.9-221.4

srt:NonGuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-12.766-6.148-8.912-15.345-18.9-0.123-0.324-0.154-0.056-0.341-2.327-3.583-0.033
Percentage of NetCashProvidedByUsedInInvestingActivities62.881.381.173.580.82.24.71.50.44.012.329.30.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-10.0-4.8-7.8-12.0-14.4-0.1-0.2-0.1-0.0-0.3-2.0-2.8-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-109.4-53.1-93.8-110.0-136.0-1.0-3.0-1.0-0.4-3.3-24.0-24.5-0.3

us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value6.606-2.1754.4872.68716-2.381-4.687-3.504-1.785-3.749-2.619-0.788-0.555
Percentage of NetCashProvidedByUsedInInvestingActivities-32.528.8-40.9-12.9-71.042.467.534.013.944.313.96.40.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.2-1.73.92.112.6-1.8-3.6-2.6-1.3-3.0-2.2-0.6-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312011-09-302010-09-30
Value2633207.90211186.2846.0767.03410139.53112121410128.26511151417-16.4191318248.5933.567
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7.8081.7922.9415.9425.275.9536.7110129.2289.89.029
Percentage of PaymentsToAcquirePropertyPlantAndEquipment37.822.724.931.483.998.095.498.699.696.880.871.6

srt:NonGuarantorSubsidiaries


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value126.118.857131.0140.1230.3240.1540.0560.3032.3273.583
Percentage of PaymentsToAcquirePropertyPlantAndEquipment62.277.375.168.616.12.04.61.40.43.219.228.4

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-61.271-54.341-66.356-83.704-46.032-51.082-39.636-77.089-71.488-52.346-68.321-48.272-63.509-67.499196-62.299-47.259-35.425-7.488-52.916-14.151-36.519-26.5187.372-34.228-19.362-27.278-29.008-34.255-19.925-42.248-26.667-50.221-13.759-44.066-15.071-47.782-12.763-21.162-7.364-19.742-2.648-20.293-22.99
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-48.5-42.7-52.1-65.5-40.1-40.0-30.1-56.7-54.7-38.9-51.4-38.4-53.5-52.4152.4-56.4-43.3-33.5-6.7-57.1-14.9-35.8-27.38.3-41.0-21.6-30.9-35.3-45.7-22.9-54.3-34.3-66.7-18.5-54.1-20.8-75.0-20.1-31.0-14.9-38.8-5.9-41.1-49.4

us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-72.712-100.13-59.325-77.292-40.692-105.414-79.659-75.93-76.688-71.01-71.918-89.178204
Percentage of NetCashProvidedByUsedInFinancingActivities109.6119.6128.9151.3102.7136.7111.4145.1112.2147.1113.2132.1103.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-57.0-78.4-51.7-60.5-30.9-77.6-60.9-56.5-57.8-56.5-60.6-69.2158.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-62.8-86.2-56.3-67.9-34.6-85.4-66.4-63.6-64.2-61.5-65.9-78.0175.9

srt:NonGuarantorSubsidiaries


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value10-10.3847.9182.60819-10.0-9.0-12.0-8.0-8.0-6.0-8.0-6.0
Percentage of NetCashProvidedByUsedInFinancingActivities-15.312.4-17.2-5.1-50.013.012.622.911.716.69.411.9-3.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.0-8.16.92.015.0-7.4-6.9-8.9-6.0-6.4-5.1-6.2-4.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries87.3-89.683.318.7142.6-80.6-83.1-79.8-59.6-78.1-61.9-54.7-45.7

srt:ParentCompany


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-0.236188.33421-0.90430102610249.90923-5.775
Percentage of NetCashProvidedByUsedInFinancingActivities0.4-21.7-18.1-42.92.3-40.0-14.6-50.8-15.2-51.2-15.6-35.1-2.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.214.27.317.1-0.722.78.019.87.819.78.318.4-4.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-3.5918.658-2.9591.696-17.8477.56.759.06.06.04.56.04.5
Percentage of NetCashProvidedByUsedInFinancingActivities5.4-10.36.4-3.345.0-9.7-9.4-17.2-8.8-12.4-7.1-8.92.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.86.8-2.61.3-13.65.55.26.74.54.83.84.73.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.0

Debt Instrument Interest Rate Stated Percentage

us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument

us-gaap:DebtInstrumentInterestRateStatedPercentage

hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight


Debt
Period End2020-12-312020-02-04
Value5.00.05
Percentage of DebtInstrumentInterestRateStatedPercentage100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight0.00.0

hep:AffiliateRevenueRemainingPerformanceObligation

hep:AffiliateRevenueRemainingPerformanceObligation


Affiliate
Period End2020-09-30
Value17
Percentage of AffiliateRevenueRemainingPerformanceObligation100.0

hep:CapitalContributionFromJointVenturePartner

hep:CapitalContributionFromJointVenturePartner


Capital
Period End2021-03-312020-03-31
Value9746000.07304000.0
Percentage of CapitalContributionFromJointVenturePartner100.0100.0

hep:CapitalContributionFromJointVenturePartner us-gaap:PartnerCapitalComponents

us-gaap:NoncontrollingInterest


Capital
Period End2021-03-312020-03-31
Value9746000.07304000.0
Percentage of CapitalContributionFromJointVenturePartner100.0100.0

hep:CapitalContributionFromNoncontrollingInterest

hep:CapitalContributionFromNoncontrollingInterest


Capital
Period End2021-06-302021-03-312020-06-302020-03-31
Value9780000.09746000.05959000.07304000.0
Percentage of CapitalContributionFromNoncontrollingInterest100.0100.0100.0100.0

hep:CapitalContributionFromNoncontrollingInterest us-gaap:PartnerCapitalComponents

us-gaap:NoncontrollingInterest


Capital
Period End2021-06-302021-03-312020-06-302020-03-31
Value9780000.09746000.05959000.07304000.0
Percentage of CapitalContributionFromNoncontrollingInterest100.0100.0100.0100.0

hep:CapitalContributionfromJointVenturePartner

hep:CapitalContributionfromJointVenturePartner


Capital
Period End2020-09-302020-06-302020-03-31
Value2119000.05959000.07304000.0
Percentage of CapitalContributionfromJointVenturePartner100.0100.0100.0

hep:CapitalContributionfromJointVenturePartner us-gaap:PartnerCapitalComponents

us-gaap:NoncontrollingInterest


Capital
Period End2020-09-302020-06-302020-03-31
Value2119000.05959000.07304000.0
Percentage of CapitalContributionfromJointVenturePartner100.0100.0100.0

hep:CommonUnitIssuanceProgram

hep:CommonUnitIssuanceProgram


Common
Period End2021-06-302021-03-31
Value0.0200
Percentage of CommonUnitIssuanceProgram0.0100.0

hep:ContractWithCustomerLiabilityRevenueRecognizedBilledPriorPeriod

hep:ContractWithCustomerLiabilityRevenueRecognizedBilledPriorPeriod


Contract
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value0500000.0200000.00700000.0
Percentage of ContractWithCustomerLiabilityRevenueRecognizedBilledPriorPeriod0.0100.0100.00.0100.0

hep:NetIncomeLossAttributabletoPartnership us-gaap:PartnerTypeOfPartnersCapitalAccount

hep:NetIncomeLossAttributabletoPartnership

us-gaap:LimitedPartner


Net
Period End2020-09-302019-09-30
Value1782
Percentage of NetIncomeLossAttributabletoPartnership100.0100.0

hep:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted

hep:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted


Net
Period End2021-03-312020-09-302020-03-312019-09-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.610.170.240.780.270.190.250.230.210.370.680.630.60.970.460.690.530.680.590.480.36
Percentage of NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hep:RangeOfPerformanceUnitsEarnedBasedOnPerformanceUnitsGrantedMaximum hep:PerformanceUnitAwardTerms, us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:PlanName

hep:RangeOfPerformanceUnitsEarnedBasedOnPerformanceUnitsGrantedMaximum

hep:MarketPerformance, srt:Officer, us-gaap:PerformanceShares, hep:LongTermIncentivePlan


Range
Period End2021-06-302021-03-31
Value0200.0
Percentage of RangeOfPerformanceUnitsEarnedBasedOnPerformanceUnitsGrantedMaximum0.0100.0

hep:SalesTypeLeaseContractWithCustomerLiability

hep:SalesTypeLeaseContractWithCustomerLiability


Sales
Period End2021-06-302021-03-31
Value06559000.0
Percentage of SalesTypeLeaseContractWithCustomerLiability0.0100.0

hep:SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet

hep:SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet


Sales
Period End2021-06-302021-03-31
Value6.52223
Percentage of SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet100.0100.0

hep:SalesTypeLeaseNetInvestmentInLeases

hep:SalesTypeLeaseNetInvestmentInLeases


Sales
Period End2021-06-302021-03-31
Value6.54941
Percentage of SalesTypeLeaseNetInvestmentInLeases100.0100.0

hep:Segmentoperatingprofit

hep:Segmentoperatingprofit


Segmentoperatingprofit
Period End2020-09-302019-09-30
Value2566
Percentage of Segmentoperatingprofit100.0100.0

hep:WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted

hep:WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted


Weighted
Period End2021-03-312020-03-312014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value10510558580.138585856282827270.757222222
Percentage of WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted

hfc:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value0.490.170.730.240.430.780.430.490.450.430.380.440.960.660.360.130.40.330.450.520.490.40.340.370.330.350.250.270.190.250.230.21
Percentage of NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition


Adjustments
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value683000.0567000.0474000.0506000.0528000.0585000.0406000.0944000.0709000.0713000.0837000.07000.0799000.0711000.0398000.0854000.0672000.0542000.0651000.0461000.01261000.0866000.0896000.01046000.0835000.0838000.0820000.0933000.0762000.0757000.01123000.0625000.0604000.0686000.0943000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Adjustments
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value683000.0567000.0474000.0506000.0528000.0585000.0406000.0944000.0709000.0713000.0837000.07000.0799000.0711000.0398000.0854000.0672000.0542000.0651000.0461000.01261000.0866000.0896000.01046000.0835000.0838000.0820000.0933000.0762000.0757000.01123000.0625000.0604000.0686000.0943000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AmortizationOfDeferredCharges

us-gaap:AmortizationOfDeferredCharges


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value1385000.0844000.0840000.0838000.0842000.0799000.0774000.0772000.0769000.0766000.0763000.0762000.0759000.0757000.0746000.0813000.0734000.0770000.0953000.0918000.0783000.0593000.0503000.0495000.0494000.0436000.0436000.0437000.0436000.0511000.0530000.0530000.0531000.01379000.01804000.01803000.01858000.02091000.0
Percentage of AmortizationOfDeferredCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued

hep:SinclairTransportationCompany, us-gaap:SubsequentEvent


Business
Period End2021-08-02
Value21
Percentage of BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:ConcentrationRiskPercentage1

us-gaap:SalesRevenueNet, us-gaap:RevenueFromRightsConcentrationRisk, hep:Hfc


Concentration
Period End2021-06-302021-03-31
Value79.080.0
Percentage of ConcentrationRiskPercentage1100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-30
Value3.13.87.01.15.17.55.63.73.17.03.6
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CostsAndExpensesRelatedParty us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:CostsAndExpensesRelatedParty

hep:AnnualAdministrativeFee, hep:Hfc


Costs
Period End2021-06-302021-03-31
Value02600000.0
Percentage of CostsAndExpensesRelatedParty0.0100.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1900000.02200000.02200000.01900000.01600000.02200000.01900000.01800000.01700000.01900000.01600000.01900000.01600000.01800000.01400000.01500000.01300000.01700000.01400000.01400000.01300000.01600000.01300000.01400000.01700000.01400000.01900000.01900000.01900000.01700000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Depreciation

us-gaap:Depreciation


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value21212022212020202020202021201917181620131314141413121369-14.1-13.7101-17.6-13.3-12.387
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DirectFinancingLeaseInterestIncome

us-gaap:DirectFinancingLeaseInterestIncome


Direct
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value523000.0524000.0524000.0525000.0524000.0524000.0524000.0539000.0509000.0509000.0595000.0510000.0501000.0503000.0
Percentage of DirectFinancingLeaseInterestIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid us-gaap:RelatedPartyTransaction

us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid

srt:AffiliatedEntity


Distribution
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value18183737373736363632
Percentage of DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid us-gaap:RelatedPartyTransactionsByRelatedParty

hep:Hfc


Distribution
Period End2021-06-302021-03-312020-06-302020-03-31
Value20201837
Percentage of DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid0.00.0100.0100.0

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid


Distribution
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value373837343468686868676767666363595754534746444342414039393837
Percentage of DistributionMadeToLimitedPartnerCashDistributionsPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid us-gaap:ConsolidatedEntities

srt:ParentCompany


Distribution
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value37343468686868676767666363
Percentage of DistributionMadeToLimitedPartnerCashDistributionsPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DistributionMadeToLimitedPartnerDistributionsPaidPerUnit

us-gaap:DistributionMadeToLimitedPartnerDistributionsPaidPerUnit


Distribution
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value0.350.350.350.350.67250.67250.67250.670.66750.6650.660.6550.650.6450.63250.620.60750.5950.5850.5750.5650.5550.5450.53750.530.52250.5150.50750.50.49250.4850.4780.470.46250.4550.448
Percentage of DistributionMadeToLimitedPartnerDistributionsPaidPerUnit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EarlyRepaymentOfSeniorDebt

us-gaap:EarlyRepaymentOfSeniorDebt


Early
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value0.00.00.05220.00.00.00.00.00.00.00.00.03090.00.00.00.0
Percentage of EarlyRepaymentOfSeniorDebt0.00.00.0100.00.00.00.00.00.00.00.00.00.0100.00.00.00.00.0

us-gaap:EarlyRepaymentOfSeniorDebt us-gaap:ConsolidatedEntities

srt:ParentCompany


Early
Period End2020-12-312020-09-302020-06-302020-03-312017-12-31
Value0.00.00.05220.0
Percentage of EarlyRepaymentOfSeniorDebt0.00.00.0100.00.0

us-gaap:EnvironmentalRemediationExpense

us-gaap:EnvironmentalRemediationExpense


Environmental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value500000.033000.001000000.0500000.0200000.0200000.0300000.0100000.00400000.0100000.0300000.00500000.0000500000.0200000.0-600000.0004200000.02400000.00900000.0-200000.01800000.0
Percentage of EnvironmentalRemediationExpense100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.00.00.00.0100.0100.0100.00.00.0100.0100.00.0100.0100.0100.0

us-gaap:EquityMethodInvestmentDividendsOrDistributions

us-gaap:EquityMethodInvestmentDividendsOrDistributions


Equity
Period End2021-06-302021-03-31
Value210000.02897000.0
Percentage of EquityMethodInvestmentDividendsOrDistributions100.0100.0

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestExpense


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value994000.01006000.04126000.01032000.01040000.01037000.02126000.024000.024000.027000.0
Percentage of FinanceLeaseInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeaseInterestPaymentOnLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1047000.01058000.01071000.01084000.01080000.01077000.02210000.024000.024000.027000.0
Percentage of FinanceLeaseInterestPaymentOnLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value789000.0958000.0936000.0694000.0876000.01096000.01691000.0277000.0251000.0252000.0
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value200000.0212000.01001000.0251000.0273000.0242000.0229000.0213000.0254000.0244000.0
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets1

us-gaap:GainLossOnDispositionOfAssets1


Gain
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value7465000.0468000.0506000.0142000.0111000.0-310000.038000.0-53000.086000.0155000.089000.073000.0112000.0-5000.0-8000.0176000.050000.0159000.0
Percentage of GainLossOnDispositionOfAssets1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets1 us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Gain
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value2542000.0396000.0420000.0-104000.069000.0-329000.014000.0-79000.028000.0154000.0
Percentage of GainLossOnDispositionOfAssets134.184.683.0-73.262.2106.136.8149.132.699.4

srt:NonGuarantorSubsidiaries


Gain
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value4850000.01000.016000.025000.042000.019000.024000.026000.013000.01000.0
Percentage of GainLossOnDispositionOfAssets165.00.23.217.637.8-6.163.2-49.115.10.6

srt:ParentCompany


Gain
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value73000.071000.070000.0221000.0000045000.00
Percentage of GainLossOnDispositionOfAssets11.015.213.8155.60.0-0.00.0-0.052.30.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainLossOnSaleOfPropertyPlantEquipment


Gain
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value5324000.0262000.0128000.090000.0380000.0417000.0210000.067000.0-57000.09000.0013000.0161000.022000.050000.0136000.075000.058000.029000.0126000.0-5000.0024000.0142000.050000.0159000.000003673000.0159000.00-2022000.00000
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.00.00.00.0100.0100.00.0100.00.00.00.00.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment us-gaap:PropertyPlantAndEquipmentByType

hep:A156Mile6InchRefinedProductPipeline


Gain
Period End2021-04-01
Value5300000.0
Percentage of GainLossOnSaleOfPropertyPlantEquipment0.0

us-gaap:GoodwillImpairmentLoss

us-gaap:GoodwillImpairmentLoss


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-30
Value0.0110.035
Percentage of GoodwillImpairmentLoss0.0100.00.0100.0

us-gaap:GoodwillImpairmentLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-30
Value0.0110.035
Percentage of GoodwillImpairmentLoss0.0100.00.0100.0

us-gaap:GoodwillImpairmentLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, hep:PipelinesAndTerminalsSegment


Goodwill
Period End2021-06-302021-03-31
Value0.011
Percentage of GoodwillImpairmentLoss0.099.7

us-gaap:GoodwillImpairmentLoss us-gaap:ReportingUnit

hep:Cheyenne


Goodwill
Period End2021-03-31
Value11
Percentage of GoodwillImpairmentLoss99.7

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302010-09-302010-06-30
Value3.4231.7631.4611.3162.1561.714-0.0371.3341.7832.11.6981.1141.7341.2791.5455.0724.0531.844.0583.7673.6232.7652.1691.2690.6310.7340.00.00.00.02.8260.00.00.03.3640.00.00.7040.6410.4670.570.544
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.00.00.00.0100.00.00.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-30
Value2.7930.6180.8130.7551.4492.0880.1031.3341.7832.11.6981.1141.7341.2795.072
Percentage of IncomeLossFromEquityMethodInvestments81.635.155.657.467.2121.8-278.4100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value0.631.1450.6480.5610.707-0.374-0.140.00.00.00.00.00.00.0
Percentage of IncomeLossFromEquityMethodInvestments18.464.944.442.632.8-21.8378.40.00.00.00.00.00.00.0

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312011-09-302010-09-30
Value0.617-1.7850.231-0.6941.164-0.9060.394-0.0960.395-1.5171.069-0.0590.358-2.674-0.43-1.3623.0160.3473.181-1.397-0.0990.280.04-0.182-0.016-0.1-0.058-0.065-0.04-0.2250.084-0.129-0.03-0.171-0.306
Percentage of IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2020-09-302019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value4.5250.394-0.0960.3951.069-0.0590.358
Percentage of IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions1958.9100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Income
Period End2020-09-302019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-4.2940.00.00.00.00.00.0
Percentage of IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions-1858.90.0-0.00.00.0-0.00.0

us-gaap:IncomeLossFromSubsidiariesBeforeTax us-gaap:ConsolidatedEntities

us-gaap:IncomeLossFromSubsidiariesBeforeTax

srt:GuarantorSubsidiaries


Income
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-30
Value3.6054.1366.5891.514.2954.7793.0132.0635.4964.2152.2511.8815.2120.783
Percentage of IncomeLossFromSubsidiariesBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Income
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-30
Value69773189686310165716763586557
Percentage of IncomeLossFromSubsidiariesBeforeTax1930.51881.3477.55953.21595.71334.63373.33171.61297.31590.72831.23113.61248.17304.3

us-gaap:IncomeLossFromSubsidiariesBeforeTax us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Income
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-30
Value-73.201-81.945-38.05-91.403-72.83-68.559-104.651-67.494-76.795-71.264-65.982-60.447-70.264-57.976
Percentage of IncomeLossFromSubsidiariesBeforeTax-2030.5-1981.3-577.5-6053.2-1695.7-1434.6-3473.3-3271.6-1397.3-1690.7-2931.2-3213.6-1348.1-7404.3

us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties

us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value4.773-7.93-8.4320.36312-2.9219.99-0.9860.513-7.0027.808-4.8570.533.016152.2620.815-9.943-1.6054.0433.006-5.467.921-4.098-7.991100.9460.304-0.601-3.8944.322-0.2-0.5540.253-0.978-0.246-1.5130.9261.4750.634-1.1430.4431.083-0.044
Percentage of IncreaseDecreaseInAccountsPayableRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayableTrade

us-gaap:IncreaseDecreaseInAccountsPayableTrade


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-5.4978.565-0.05-2.701-5.38510-3.201-2.202-2.6192.199-0.88-0.2190.6140.814-1.4183.2891.226-1.1225.392-5.120.445-1.0820.947-1.333-3.3581.7481.861-0.672-1.2882.5682.5441.3391.29-1.808-1.906-6.501-0.103-0.4931.722-0.066-2.067-0.3563.369-0.51
Percentage of IncreaseDecreaseInAccountsPayableTrade100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties

us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value0.856-2.5051.468-3.34311-11.3113-10.31210-10.748-0.32310-24.7069.878.7486.2241.7-7.73313-13.1549.5460.6376.381-2.7360.74-5.8043.1812.359-1.208-0.615-1.016-0.8810.517-0.539-1.1055.46-4.5670.347111.694-2.3531.409
Percentage of IncreaseDecreaseInAccountsReceivableRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInContractWithCustomerLiability


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-6189000.04013000.0-7797000.01297000.02562000.0-184000.0-262000.074000.0572000.0-233000.0-7080000.01518000.03013000.0687000.0-1829000.0
Percentage of IncreaseDecreaseInContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInInterestPayableNet

us-gaap:IncreaseDecreaseInInterestPayableNet


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value6.209-6.232-10.8295.992-5.9888.511-7.3227.445-7.6437.616-7.5727.459-7.117.1777.73-5.0246.032-13.551100.5324.689-4.784.901-4.9324.979-4.8114.793-4.8654.911-8.4637.959-8.0347.948-7.867.719-7.1497.847-6.4726.74-5.9815.98-5.9765.985-6.156
Percentage of IncreaseDecreaseInInterestPayableNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherCurrentLiabilities

us-gaap:IncreaseDecreaseInOtherCurrentLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value-46000.0484000.0-344000.0-125000.0-91000.0760000.0-180000.0400000.0-130000.0130000.04036000.068000.0-2398000.0375000.02190000.0343000.0-114000.0-328000.0467000.0-41000.0-136000.0-843000.0-134000.0-123000.0-299000.057000.01352000.0-686000.0849000.0304000.0-564000.0366000.0-378000.0531000.0-598000.0-93000.0673000.0131000.0639000.0182000.0-123000.0-183000.0
Percentage of IncreaseDecreaseInOtherCurrentLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-362000.0-463000.03157000.0-1669000.0-90000.0-126000.02066000.0-1268000.0-182000.0-244000.01598000.0-433000.0138000.0697000.01423000.0-827000.0-48000.0282000.0-784000.0-398000.0-544000.0128000.0480000.0-165000.0350000.0-39000.0-35000.0673000.0246000.0-374000.0-465000.025000.0840000.0-145000.0-694000.0-182000.01073000.0-307000.0536000.0607000.0492000.0-229000.0-346000.0182000.0
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable

us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-193000.01258000.0-4980000.03446000.0-181000.01908000.0-9507000.03829000.0-99000.03757000.0127000.01858000.0-596000.01484000.0-4269000.03091000.0-1010000.09000.0-1566000.01790000.01066000.0343000.0-2713000.02142000.01590000.042000.0-3767000.01955000.01187000.0725000.0-2606000.01560000.0928000.033000.0-2353000.03131000.0109000.0-395000.0-604000.0489000.0573000.0-252000.0493000.0507000.0
Percentage of IncreaseDecreaseInPropertyAndOtherTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeOther

us-gaap:InterestIncomeOther


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value6.6146.5482.7872.8032.8132.2182.1952.2430.5510.5280.5270.540.5260.5150.1850.1010.1030.1020.1080.1080.1120.1120.1420.3810.0030.00.00.00.00.0030.0510.0030.0040.1030.00.0
Percentage of InterestIncomeOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.00.00.0

us-gaap:InterestIncomeOther us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value6.6146.5482.7862.7872.7872.2182.1952.2430.5510.5280.4510.540.5260.5150.1850.101
Percentage of InterestIncomeOther100.0100.0100.099.499.1100.0100.0100.0100.0100.085.6100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Interest
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.0010.0160.00.00.00.00.00.00.0760.00.00.00.00.0
Percentage of InterestIncomeOther0.00.60.00.00.00.00.00.014.40.00.00.00.00.0

srt:ParentCompany


Interest
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.00.00.0260.00.00.00.00.00.00.00.00.00.00.0
Percentage of InterestIncomeOther0.00.00.90.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1510000.01582000.01554000.01589000.01589000.01601000.0-118000.02130000.02111000.02076000.0
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseIncome

us-gaap:LeaseIncome


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-09-302017-06-30
Value500000.0500000.0600000.0500000.0500000.0500000.0600000.0500000.0500000.0500000.0500000.0500000.0100000.0100000.0
Percentage of LeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LimitedPartnersCapitalAccountDistributionAmount

us-gaap:LimitedPartnersCapitalAccountDistributionAmount


Limited
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-10-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value373768373434686868682.56767662.52.5634039383734333332313131303029292828282626242424191918
Percentage of LimitedPartnersCapitalAccountDistributionAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MinorityInterestDecreaseFromRedemptions

us-gaap:MinorityInterestDecreaseFromRedemptions


Minority
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.8940.8930.8350.835
Percentage of MinorityInterestDecreaseFromRedemptions100.0100.0100.0100.0

us-gaap:MinorityInterestDecreaseFromRedemptions us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Minority
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.8940.8930.8350.835
Percentage of MinorityInterestDecreaseFromRedemptions100.0100.0100.0100.0

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value57667726
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest100.0100.0100.0100.0

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value56657725
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest97.997.599.295.5

us-gaap:NoncontrollingInterest


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value1.1921.6470.6491.216
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest2.12.50.84.5

us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted

us-gaap:NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted


Net
Period End2021-06-302020-06-30
Value0.530.73
Percentage of NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted100.0100.0

us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax

us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax


Net
Period End2021-06-302020-06-302015-03-312014-03-31
Value0.530.730.370.27
Percentage of NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax100.0100.0100.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value249000.0298000.0983000.0242000.0230000.0273000.0-2445000.01852000.01798000.01770000.0
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseLeaseIncome

us-gaap:OperatingLeaseLeaseIncome


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-06-302018-03-312017-03-31
Value868790908693-283.7979494680.50.1
Percentage of OperatingLeaseLeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseLeaseIncomeLeasePayments

us-gaap:OperatingLeaseLeaseIncomeLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value848588878491909494946871
Percentage of OperatingLeaseLeaseIncomeLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value264000.0312000.0251000.0255000.0236000.0282000.0-1412000.01878000.01794000.01795000.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseVariableLeaseIncome

us-gaap:OperatingLeaseVariableLeaseIncome


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2441000.02052000.02516000.02952000.01474000.01797000.01719000.03075000.00000
Percentage of OperatingLeaseVariableLeaseIncome100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherOperatingIncomeExpenseNet


Other
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value7465000.0468000.0506000.0142000.0111000.0-310000.038000.0-53000.086000.0155000.089000.073000.0112000.00-8000.0
Percentage of OtherOperatingIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:PartnersCapitalAccountDistributions

us-gaap:PartnersCapitalAccountDistributions


Partners
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value373834346868686767676663635957545347464443424140393938373635343231313029
Percentage of PartnersCapitalAccountDistributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PartnersCapitalAccountDistributions us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Partners
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value3738343468-68.493686767676663634039383734333332313131303029292828282626242424
Percentage of PartnersCapitalAccountDistributions100.0100.0100.0100.0100.0-100.0100.0100.0100.0100.0100.0100.0100.068.569.069.670.272.573.173.774.375.075.576.176.677.277.978.579.279.980.781.682.480.180.981.5

us-gaap:PartnersCapitalOther

us-gaap:PartnersCapitalOther


Partners
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312016-12-312016-09-302015-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-2000.0-68000.0177000.080000.0208000.0182000.0-138000.01069000.01079000.0122000.0193000.0240000.0-1696000.0001000.01000.0-221000.0-292000.02000.096000.07000.07000.0
Percentage of PartnersCapitalOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PartnersCapitalOther us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Partners
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312013-12-31
Value-2000.0-68000.0177000.080000.0208000.0182000.0-138000.01069000.01079000.0122000.0193000.0240000.01000.0
Percentage of PartnersCapitalOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDebtIssuanceCosts


Payments
Period End2020-09-302020-06-302020-03-312019-06-302019-03-312018-03-31
Value0236000.08478000.0006000.0
Percentage of PaymentsOfDebtIssuanceCosts0.0100.0100.00.00.0100.0

us-gaap:PaymentsOfDebtIssuanceCosts us-gaap:ConsolidatedEntities

srt:ParentCompany


Payments
Period End2020-09-302020-06-302020-03-31
Value0236000.08478000.0
Percentage of PaymentsOfDebtIssuanceCosts0.0100.0100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1000.068000.0185000.02000.00147000.0304000.000119000.0510000.00058000.0570000.00035000.0
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.00.0100.0100.00.00.0100.0100.00.00.0100.0100.00.00.0100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation us-gaap:ConsolidatedEntities

srt:ParentCompany


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value185000.02000.00147000.0304000.000119000.0510000.00058000.0570000.0
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.00.0100.0100.00.00.0100.0100.00.00.0100.0100.0

us-gaap:PaymentsToAcquireAssetsInvestingActivities

us-gaap:PaymentsToAcquireAssetsInvestingActivities


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value26331118
Percentage of PaymentsToAcquireAssetsInvestingActivities100.0100.0100.0100.0

us-gaap:PaymentsToAcquireAssetsInvestingActivities us-gaap:StatementBusinessSegments

hep:PipelinesAndTerminalsSegment


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value25331118
Percentage of PaymentsToAcquireAssetsInvestingActivities97.7100.0100.098.3

hep:RefineryProcessingUnitSegment


Payments
Period End2021-06-302020-06-302020-03-31
Value0.5980.00.324
Percentage of PaymentsToAcquireAssetsInvestingActivities2.30.01.7

us-gaap:PaymentsToAcquireBusinessesGross us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:PaymentsToAcquireBusinessesGross

hep:SinclairTransportationCompany, us-gaap:SubsequentEvent


Payments
Period End2021-08-02
Value325
Percentage of PaymentsToAcquireBusinessesGross100.0

us-gaap:PaymentsToAcquireEquityMethodInvestments us-gaap:SubsequentEventType

us-gaap:PaymentsToAcquireEquityMethodInvestments

us-gaap:SubsequentEvent


Payments
Period End2020-12-31
Value65
Percentage of PaymentsToAcquireEquityMethodInvestments100.0

us-gaap:PaymentsToAcquireInterestInJointVenture

us-gaap:PaymentsToAcquireInterestInJointVenture


Payments
Period End2020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.0380.0552.3450.00.0
Percentage of PaymentsToAcquireInterestInJointVenture100.0100.0100.00.00.0

us-gaap:PaymentsToAcquireInterestInJointVenture us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Payments
Period End2020-09-302020-06-302020-03-31
Value2.1195.9597.304
Percentage of PaymentsToAcquireInterestInJointVenture5576.310834.5311.5

srt:NonGuarantorSubsidiaries


Payments
Period End2020-09-302020-06-302020-03-31
Value0.0380.0552.345
Percentage of PaymentsToAcquireInterestInJointVenture100.0100.0100.0

us-gaap:PaymentsToAcquireInterestInJointVenture us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Payments
Period End2020-09-302020-06-302020-03-31
Value-2.119-5.959-7.304
Percentage of PaymentsToAcquireInterestInJointVenture-5576.3-10834.5-311.5

us-gaap:PaymentsToMinorityShareholders

us-gaap:PaymentsToMinorityShareholders


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value2.0533.8191.9253.8451.03.01.252.52.253.02.02.01.52.01.51.51.52.02.01.251.251.251.750.01.6251.250.7751.251.250.750.50.6252.00.0
Percentage of PaymentsToMinorityShareholders100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PaymentsToMinorityShareholders us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value6.851144.0125.010.09.0128.08.06.08.0
Percentage of PaymentsToMinorityShareholders355.9380.3400.0400.0400.0400.0400.0400.0400.0400.0400.0400.0

us-gaap:PaymentsToMinorityShareholders us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-4.926-10.777-3.0-9.0-3.75-7.5-6.75-9.0-6.0-6.0-4.5-6.0
Percentage of PaymentsToMinorityShareholders-255.9-280.3-300.0-300.0-300.0-300.0-300.0-300.0-300.0-300.0-300.0-300.0

us-gaap:ProceedsFromContributedCapital

us-gaap:ProceedsFromContributedCapital


Proceeds
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-30
Value0.1760.0810.3540.1820.00.00.1220.1950.2970.0770.9950.00.350.120.00.0
Percentage of ProceedsFromContributedCapital100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.00.0100.0100.00.00.0

us-gaap:ProceedsFromContributedCapital us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Proceeds
Period End2020-09-302020-06-302020-03-312019-09-302018-09-302018-06-302018-03-31
Value2.1195.9597.3040.00.00.00.0
Percentage of ProceedsFromContributedCapital1204.07356.82063.30.00.00.00.0

srt:ParentCompany


Proceeds
Period End2020-09-302020-06-302020-03-312019-09-302018-09-302018-06-302018-03-31
Value0.1760.0810.3540.1820.1220.1950.297
Percentage of ProceedsFromContributedCapital100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromContributedCapital us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Proceeds
Period End2020-09-302020-06-302020-03-312019-09-302018-09-302018-06-302018-03-31
Value-2.119-5.959-7.3040.00.00.00.0
Percentage of ProceedsFromContributedCapital-1204.0-7356.8-2063.30.00.00.00.0

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312018-12-312017-12-312016-12-312015-12-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value0.00.00.05000.00.00.00.00.00.00.00.00.00.00.00.00.02940.00.00.00.0
Percentage of ProceedsFromIssuanceOfSeniorLongTermDebt0.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.0100.00.00.00.00.0

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt us-gaap:ConsolidatedEntities

srt:ParentCompany


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312017-12-31
Value0.00.00.0500-1.5
Percentage of ProceedsFromIssuanceOfSeniorLongTermDebt0.00.00.0100.00.0

us-gaap:ProceedsFromIssuanceOrSaleOfEquity

us-gaap:ProceedsFromIssuanceOrSaleOfEquity


Proceeds
Period End2021-06-302021-03-31
Value0.082
Percentage of ProceedsFromIssuanceOrSaleOfEquity0.0100.0

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromLinesOfCredit


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value687339515611296947110481-49.5782273411499938024371-283.0522530188100153103615542154102975764424633625293430
Percentage of ProceedsFromLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromMinorityShareholders

us-gaap:ProceedsFromMinorityShareholders


Proceeds
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value116.332130.03.210.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of ProceedsFromMinorityShareholders100.0100.0100.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProceedsFromRepaymentsOfLinesOfCredit

us-gaap:ProceedsFromRepaymentsOfLinesOfCredit


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-69.54715-45.0556.00.5-19.0-180.02034.5-116.5262-93.0-4.0294173-406.02153585010.02316125.3174
Percentage of ProceedsFromRepaymentsOfLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromRepaymentsOfLinesOfCredit us-gaap:ConsolidatedEntities

srt:ParentCompany


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value-69.54715-45.0556.00.5-19.0-180.0-21.0-4.51161762
Percentage of ProceedsFromRepaymentsOfLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0-10.3-100.0-100.0672.5

us-gaap:ProceedsFromSaleOfProductiveAssets us-gaap:PropertyPlantAndEquipmentByType, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:SubsequentEventType

us-gaap:ProceedsFromSaleOfProductiveAssets

hep:WoodsCrossRefinery, hep:Hfc, us-gaap:SubsequentEvent


Proceeds
Period End2021-08-02
Value232
Percentage of ProceedsFromSaleOfProductiveAssets100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value7060000.0283000.0128000.0145000.0399000.0417000.0267000.071000.0185000.09000.0014000.0174000.022000.055000.0159000.0211000.0424000.0217000.0192000.06000.012000.035000.0279000.0747000.0218000.00000250000.0002481000.00000
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.00.00.0100.00.00.00.00.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value128000.0145000.0399000.0417000.0267000.071000.0185000.09000.0014000.0174000.022000.055000.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment us-gaap:PropertyPlantAndEquipmentByType

hep:A156Mile6InchRefinedProductPipeline


Proceeds
Period End2021-04-01
Value7000000.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment0.0

us-gaap:PropertyPlantAndEquipmentAdditions

us-gaap:PropertyPlantAndEquipmentAdditions


Property
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value7.90211186.2846.0767.03410199.531121225910128.2657.708203342
Percentage of PropertyPlantAndEquipmentAdditions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAdditions us-gaap:StatementBusinessSegments

sic:Z2911


Property
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value0.00.00.3240.6130.7560.00.00.0420.1420.00.00.0250.00.1020.136-4.7965.1731924
Percentage of PropertyPlantAndEquipmentAdditions0.00.01.79.812.40.00.00.21.50.00.00.00.00.81.6-62.225.058.557.6

us-gaap:Pipelines


Property
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value7.90211185.6715.327.03410199.389121225910128.12912151317
Percentage of PropertyPlantAndEquipmentAdditions100.0100.098.390.287.6100.0100.099.898.5100.0100.0100.0100.099.298.4162.275.041.542.4

us-gaap:RelatedPartyTransactionAmountsOfTransaction

us-gaap:RelatedPartyTransactionAmountsOfTransaction


Related
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-30
Value2.30.93.14.63.61.82.82.91.21.91.51.34.55.01.83.04.42.63.13.9
Percentage of RelatedPartyTransactionAmountsOfTransaction100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RelatedPartyTransactionAmountsOfTransaction us-gaap:RelatedPartyTransactionsByRelatedParty

hep:Hfc


Related
Period End2021-06-302021-03-312020-06-302020-03-31
Value1.23.10.93.1
Percentage of RelatedPartyTransactionAmountsOfTransaction0.00.0100.0100.0

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty


Related
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-31
Value14131413131313121211111110.09.59.88.57.5-8.89.99.6-9.2
Percentage of RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

hep:ReimbursementsPaid, hep:Hfc


Related
Period End2021-06-302021-03-312020-06-302020-03-31
Value14141314
Percentage of RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty0.00.0100.0100.0

us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty

us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty


Related
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302017-09-302017-06-302016-09-302016-06-302015-12-312015-09-302015-06-30
Value700000.0700000.0700000.01900000.0600000.0600000.0600000.0600000.0600000.0600000.0600000.0600000.0600000.0600000.0600000.0
Percentage of RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RepaymentsOfLinesOfCredit


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value94907398716766100718579-70.574343792421038670477-304.04694721389013087495024656921101107416348812713307.0
Percentage of RepaymentsOfLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfLongTermCapitalLeaseObligations

us-gaap:RepaymentsOfLongTermCapitalLeaseObligations


Repayments
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value694000.0876000.01096000.0277000.0251000.0252000.0272000.0225000.0427000.0277000.0
Percentage of RepaymentsOfLongTermCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfLongTermCapitalLeaseObligations us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Repayments
Period End2020-09-302020-06-302020-03-312019-09-30
Value694000.0876000.01096000.0416000.0
Percentage of RepaymentsOfLongTermCapitalLeaseObligations100.0100.0100.0150.2

us-gaap:RestrictedStockExpense

us-gaap:RestrictedStockExpense


Restricted
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value567000.0474000.0506000.0528000.0840000.0406000.0709000.0713000.0837000.0799000.0711000.0398000.0672000.0542000.0651000.01261000.0866000.0896000.0835000.0838000.0820000.0933000.0762000.0757000.01123000.0625000.0604000.0686000.0943000.0412000.0554000.0410000.0670000.0
Percentage of RestrictedStockExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromRelatedParties

us-gaap:RevenueFromRelatedParties


Revenue
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value101951011061021031009410199959389937779827773687271676471626563617360545255403734383737
Percentage of RevenueFromRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SalesTypeLeaseInterestIncome

us-gaap:SalesTypeLeaseInterestIncome


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value6.0916.0252.2632.2782.2861.6551.6651.6750.00.00.00.0
Percentage of SalesTypeLeaseInterestIncome100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:SalesTypeLeaseLeaseIncome

us-gaap:SalesTypeLeaseLeaseIncome


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value6.36.22.42.42.42.42.4
Percentage of SalesTypeLeaseLeaseIncome100.0100.0100.0100.0100.0100.0100.0

us-gaap:SalesTypeLeaseSellingProfitLoss

us-gaap:SalesTypeLeaseSellingProfitLoss


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302018-12-312018-09-30
Value0.027240.00.0330.0350.00.00.0
Percentage of SalesTypeLeaseSellingProfitLoss100.0100.00.00.0100.00.0100.00.00.00.0

us-gaap:SalesTypeLeaseSellingProfitLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-30
Value0.027240.00.0330.035
Percentage of SalesTypeLeaseSellingProfitLoss100.0100.00.00.0100.00.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:PhantomShareUnitsPSUs


Share
Period End2021-06-302021-03-31
Value-1.4816.17
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue100.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-31
Value0.74
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-09-302020-06-302020-03-312016-12-312015-03-312014-12-312014-09-302013-12-312013-09-302013-06-302013-03-31
Value1249.004397.057221.0-2462.094775.0-11886.026010.013512.000
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod100.00.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue

us-gaap:PerformanceShares


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0400000.000400000.000300000.000100000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue0.0100.00.00.0100.00.00.0100.00.00.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-31
Value-2.72
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0

us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations

us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations


State
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value34000.039000.037000.05000.030000.0-30000.036000.0-123000.039000.028000.082000.085000.0-69000.0127000.0106000.075000.061000.054000.095000.0122000.069000.0-64000.0101000.090000.042000.028000.075000.0-107000.040000.0344000.056000.084000.0137000.075000.075000.065000.0-77000.018000.0228000.0
Percentage of StateAndLocalIncomeTaxExpenseBenefitContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


State
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value34000.039000.037000.030000.0-30000.036000.039000.028000.082000.0-69000.0
Percentage of StateAndLocalIncomeTaxExpenseBenefitContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TemporaryEquityAccretionOfInterest

us-gaap:TemporaryEquityAccretionOfInterest


Temporary
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value894000.0835000.0835000.0835000.0781000.0780000.0780000.0730000.0729000.0729000.0683000.0681000.01932000.01898000.01866000.0-12462000.01802000.01772000.01740000.0
Percentage of TemporaryEquityAccretionOfInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TemporaryEquityAccretionOfInterest us-gaap:PartnerCapitalComponents

us-gaap:CapitalUnits


Temporary
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value894000.0835000.0835000.0-835000.0781000.0780000.0780000.0730000.0729000.0714000.0670000.0667000.01893000.01860000.01829000.0-12213000.01766000.01736000.01706000.0
Percentage of TemporaryEquityAccretionOfInterest100.0100.0100.0-100.0100.0100.0100.0100.0100.097.998.197.998.098.098.098.098.098.098.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic


Undistributed
Period End2021-06-302021-03-31
Value190000.0225000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic100.0100.0

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseCost


Variable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value67000.066000.0222000.064000.046000.049000.047000.041000.035000.035000.0
Percentage of VariableLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:EntityCommonStockSharesOutstanding

dei:EntityCommonStockSharesOutstanding


Entity
Period End2020-10-29
Value105
Percentage of EntityCommonStockSharesOutstanding100.0

hep:ContractWithCustomerLiabilityCurrentBilledInPreviousPeriod

hep:ContractWithCustomerLiabilityCurrentBilledInPreviousPeriod


Contract
Period End2021-06-302021-03-312020-12-31
Value400000.0500000.0500000.0
Percentage of ContractWithCustomerLiabilityCurrentBilledInPreviousPeriod100.0100.0100.0

hep:ContractWithCustomerLiabilityIncrease us-gaap:RelatedPartyTransaction

hep:ContractWithCustomerLiabilityIncrease

hep:ShortfallPayments


Contract
Period End2020-09-302019-12-31
Value400000.0500000.0
Percentage of ContractWithCustomerLiabilityIncrease100.0100.0

hep:ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod

hep:ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod


Contractwith
Period End2020-09-302019-12-31
Value400000.0650000.0
Percentage of ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod100.0100.0

hep:EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMaximum

hep:EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMaximum


Estimated
Period End2020-09-30
Value120.0
Percentage of EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMaximum100.0

hep:EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMinimum

hep:EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMinimum


Estimated
Period End2020-09-30
Value100.0
Percentage of EstimatedSharePayoutsOutstandingNonvestedPerformanceUnitAwardsMinimum100.0

hep:FinanceLeaseRightOfUseAssetAccumulatedDepreciation

hep:FinanceLeaseRightOfUseAssetAccumulatedDepreciation


Finance
Period End2020-09-302019-12-31
Value3354000.04547000.0
Percentage of FinanceLeaseRightOfUseAssetAccumulatedDepreciation100.0100.0

hep:FinanceLeaseRightOfUseAssetGross

hep:FinanceLeaseRightOfUseAssetGross


Finance
Period End2020-09-302019-12-31
Value6554000.06968000.0
Percentage of FinanceLeaseRightOfUseAssetGross100.0100.0

hep:InvestmentinConsolidatedSubsidiaries us-gaap:ConsolidatedEntities

hep:InvestmentinConsolidatedSubsidiaries

srt:GuarantorSubsidiaries


Investmentin
Period End2020-09-302019-12-31
Value280275
Percentage of InvestmentinConsolidatedSubsidiaries100.0100.0

srt:ParentCompany


Investmentin
Period End2020-09-302019-12-31
Value18001844
Percentage of InvestmentinConsolidatedSubsidiaries642.4670.2

hep:InvestmentinConsolidatedSubsidiaries us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Investmentin
Period End2020-09-302019-12-31
Value-2080.898-2120.091
Percentage of InvestmentinConsolidatedSubsidiaries-742.4-770.2

hep:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour

hep:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour


Lessee
Period End2021-06-302021-03-31
Value787000.0750000.0
Percentage of LesseeOperatingLeaseLiabilityToBePaidAfterYearFour100.0100.0

hep:LessorOperatingLeasePaymentToBeReceivedAfterYearFour

hep:LessorOperatingLeasePaymentToBeReceivedAfterYearFour


Lessor
Period End2021-06-302021-03-31
Value558553
Percentage of LessorOperatingLeasePaymentToBeReceivedAfterYearFour100.0100.0

hep:LineofCreditFacilityAccordionFeature

hep:LineofCreditFacilityAccordionFeature


Lineof
Period End2020-09-30
Value300
Percentage of LineofCreditFacilityAccordionFeature100.0

hep:OwnershipPercentageByParentControllingInterest

hep:OwnershipPercentageByParentControllingInterest


Ownership
Period End2021-06-302021-03-312020-09-302012-12-312012-09-302012-07-122012-06-30
Value57.057.057.00.440.440.440.42
Percentage of OwnershipPercentageByParentControllingInterest100.0100.0100.0100.0100.0100.0100.0

hep:SalesTypeAndDirectFinancingLeasesLeaseReceivableToBeReceivedAfterYearFour hep:LeaseType

hep:SalesTypeAndDirectFinancingLeasesLeaseReceivableToBeReceivedAfterYearFour

hep:DirectFinanceLease


Sales
Period End2021-06-302021-03-31
Value3838
Percentage of SalesTypeAndDirectFinancingLeasesLeaseReceivableToBeReceivedAfterYearFour100.0100.0

hep:SalesTypeLease


Sales
Period End2021-06-302021-03-31
Value144133
Percentage of SalesTypeAndDirectFinancingLeasesLeaseReceivableToBeReceivedAfterYearFour372.6345.5

hep:SalesTypeLeaseImputedInterest hep:LeaseType

hep:SalesTypeLeaseImputedInterest

hep:DirectFinanceLease


Sales
Period End2021-06-302021-03-31
Value3232
Percentage of SalesTypeLeaseImputedInterest100.0100.0

hep:SalesTypeLease


Sales
Period End2021-06-302021-03-31
Value198189
Percentage of SalesTypeLeaseImputedInterest614.2584.0

hep:SalesTypeLeaseLeaseReceivableCurrentPortion hep:LeaseType

hep:SalesTypeLeaseLeaseReceivableCurrentPortion

hep:DirectFinanceLease


Sales
Period End2021-06-302021-03-312020-12-31
Value161616
Percentage of SalesTypeLeaseLeaseReceivableCurrentPortion100.0100.0100.0

hep:SalesTypeLease


Sales
Period End2021-06-302021-03-312020-12-31
Value12612288
Percentage of SalesTypeLeaseLeaseReceivableCurrentPortion768.4745.4540.5

hep:SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion hep:LeaseType

hep:SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion

hep:SalesTypeLease


Sales
Period End2021-06-302021-03-312020-12-31
Value737164
Percentage of SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion100.0100.0100.0

hfc:ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod

hfc:ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod


Contractwith
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-01-01
Value500000.0500000.0300000.0650000.0810000.0810000.0810000.01821000.05726000.02713000.0
Percentage of ContractwithCustomerLiabilityCurrentBilledinPreviousPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:EquityInstrumentFactorCompoundIncreasingRate

hfc:EquityInstrumentFactorCompoundIncreasingRate


Equity
Period End2020-12-31
Value7.0
Percentage of EquityInstrumentFactorCompoundIncreasingRate100.0

hfc:MinimumAnnualizedPaymentsReceivable us-gaap:SubsequentEventType

hfc:MinimumAnnualizedPaymentsReceivable

us-gaap:SubsequentEvent


Minimum
Period End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-31
Value236258290228275300363
Percentage of MinimumAnnualizedPaymentsReceivable100.0100.0100.0100.0100.0100.0100.0

hfc:OwnershipPercentageByParentControllingInterest

hfc:OwnershipPercentageByParentControllingInterest


Ownership
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-02-062018-01-252017-12-312016-09-30
Value57.00.570.570.570.570.570.570.570.570.590.39
Percentage of OwnershipPercentageByParentControllingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

hfc:SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet

hfc:SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet


Sales
Period End2020-12-312019-12-31
Value1.48515
Percentage of SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet100.0100.0

hfc:SalesTypeLeaseImputedInterest hfc:LeaseType

hfc:SalesTypeLeaseImputedInterest

hfc:DirectFinanceLease


Sales
Period End2020-12-31
Value32
Percentage of SalesTypeLeaseImputedInterest100.0

hfc:SalesTypeLease


Sales
Period End2020-12-31
Value80
Percentage of SalesTypeLeaseImputedInterest242.8

hfc:SalesTypeLeaseLeaseReceivableCurrentPortion hfc:LeaseType

hfc:SalesTypeLeaseLeaseReceivableCurrentPortion

hfc:DirectFinanceLease


Sales
Period End2020-12-312019-12-31
Value1616
Percentage of SalesTypeLeaseLeaseReceivableCurrentPortion100.0100.0

hfc:SalesTypeLease


Sales
Period End2020-12-312019-12-31
Value8868
Percentage of SalesTypeLeaseLeaseReceivableCurrentPortion540.5414.6

hfc:SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion hfc:LeaseType

hfc:SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion

hfc:SalesTypeLease


Sales
Period End2020-12-312019-12-31
Value6452
Percentage of SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion100.0100.0

us-gaap:AccountsPayableTradeCurrent

us-gaap:AccountsPayableTradeCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value2530282114191712109.535169.9889.1481314138.6321110121212107.5228.3171212101311148.8399.3587.4297.0455.6624.9836.3686.1073.8583.9246.347
Percentage of AccountsPayableTradeCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsPayableTradeCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Accounts
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value9.99416146.421112.082
Percentage of AccountsPayableTradeCurrent39.153.249.843.958.411.7

us-gaap:AccrualForEnvironmentalLossContingencies

us-gaap:AccrualForEnvironmentalLossContingencies


Accrual
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value5.75.75.55.55.85.76.06.36.16.36.46.56.46.56.97.17.07.27.47.714159.05.23.63.01.00.3
Percentage of AccrualForEnvironmentalLossContingencies100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForEnvironmentalLossContingencies us-gaap:RelatedPartyTransactionsByRelatedParty

srt:AffiliatedEntity


Accrual
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value0.40.40.40.50.50.40.50.50.60.8
Percentage of AccrualForEnvironmentalLossContingencies7.07.07.39.18.67.08.37.99.812.3

us-gaap:AccrualForEnvironmentalLossContingenciesGross

us-gaap:AccrualForEnvironmentalLossContingenciesGross


Accrual
Period End2021-06-302021-03-312020-12-312019-12-31
Value4300000.04400000.04500000.05500000.0
Percentage of AccrualForEnvironmentalLossContingenciesGross100.0100.0100.0100.0

us-gaap:AccrualForEnvironmentalLossContingenciesGross us-gaap:BalanceSheetLocation

us-gaap:OtherNoncurrentLiabilities


Accrual
Period End2021-06-302021-03-312020-12-312019-12-31
Value2200000.02300000.02500000.03500000.0
Percentage of AccrualForEnvironmentalLossContingenciesGross51.252.355.663.6

us-gaap:AccrualForEnvironmentalLossContingenciesGross us-gaap:RelatedPartyTransactionsByRelatedParty

srt:AffiliatedEntity


Accrual
Period End2021-06-302021-03-312020-12-312019-12-31
Value400000.0500000.0500000.0500000.0
Percentage of AccrualForEnvironmentalLossContingenciesGross9.311.411.19.1

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


Accrual
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value5057000.05250000.03992000.08972000.05526000.05707000.03799000.09266000.05437000.05536000.01779000.07398000.05540000.06136000.04652000.07487000.04396000.05407000.05397000.06963000.05174000.04107000.03764000.06477000.04335000.02745000.02703000.06469000.04514000.03328000.02603000.05209000.03649000.02721000.02688000.05040000.01910000.01801000.02196000.02800000.02311000.01990000.0
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Accrual
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2391000.03488000.02915000.05377000.02732000.03845000.02737000.05131000.02280000.03522000.0744000.04346000.03431000.0
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent47.366.473.059.949.467.472.055.441.963.641.858.773.8

srt:NonGuarantorSubsidiaries


Accrual
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2666000.01762000.01077000.03595000.02794000.01862000.01062000.04135000.03157000.02014000.01035000.03052000.01221000.0
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent52.733.627.040.150.632.628.044.658.136.458.241.326.2

us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent

us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent


Accrued
Period End2020-09-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value3.53.33.53.83.74.04.34.34.74.95.04.74.95.15.45.45.75.86.112126.92.8
Percentage of AccruedEnvironmentalLossContingenciesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetRetirementObligation

us-gaap:AssetRetirementObligation


Asset
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value9000000.07700000.08900000.08600000.08000000.07600000.06800000.06500000.05600000.03600000.0
Percentage of AssetRetirementObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned


Business
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-31
Value53525151504948474646454443434241414039373533323028262013
Percentage of BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Business
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value535251515049484746464543
Percentage of BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow

us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow


Business
Period End2020-12-31
Value30
Percentage of BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow100.0

us-gaap:CapitalLeasedAssetsGross

us-gaap:CapitalLeasedAssetsGross


Capital
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value6100000.06400000.06600000.06900000.07400000.07000000.06700000.06100000.05800000.05800000.05700000.05700000.05100000.05200000.05000000.05300000.04900000.04700000.04600000.03300000.03000000.02100000.0
Percentage of CapitalLeasedAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation

us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation


Capital
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value3100000.03400000.03400000.03400000.03900000.04500000.04900000.04800000.04600000.04300000.04000000.03700000.03500000.03300000.03200000.02900000.02900000.02400000.02000000.01600000.01300000.01100000.0200000.0
Percentage of CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalUnits

us-gaap:CapitalUnits


Capital
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value425405379364380338381404390412427446468493393520518521510426433425428434441460468481489503516534547560502505465473482255261271
Percentage of CapitalUnits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerAssetNetCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-01
Value6545000.06425000.06306000.06187000.06064000.05870000.05675000.05479000.05283000.04986000.01818000.01673000.01562000.01711000.00
Percentage of ContractWithCustomerAssetNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ContractWithCustomerLiability us-gaap:RelatedPartyTransaction

us-gaap:ContractWithCustomerLiability

hep:ShortfallPayments


Contract
Period End2020-09-30
Value400000.0
Percentage of ContractWithCustomerLiability100.0

hfc:ShortfallPayments


Contract
Period End2020-12-31
Value500000.0
Percentage of ContractWithCustomerLiability0.0

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value32354041424545464848484847
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value32354041424545464848484847
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractualObligation us-gaap:OtherCommitments

us-gaap:ContractualObligation

hfc:SiteServiceCommitments


Contractual
Period End2020-12-31
Value242
Percentage of ContractualObligation100.0

us-gaap:ContractualObligationDueAfterFifthYear us-gaap:OtherCommitments

us-gaap:ContractualObligationDueAfterFifthYear

hfc:SiteServiceCommitments


Contractual
Period End2020-12-31
Value211
Percentage of ContractualObligationDueAfterFifthYear100.0

us-gaap:ContractualObligationDueInFifthYear us-gaap:OtherCommitments

us-gaap:ContractualObligationDueInFifthYear

hfc:SiteServiceCommitments


Contractual
Period End2020-12-31
Value5386000.0
Percentage of ContractualObligationDueInFifthYear100.0

us-gaap:ContractualObligationDueInFourthYear us-gaap:OtherCommitments

us-gaap:ContractualObligationDueInFourthYear

hfc:SiteServiceCommitments


Contractual
Period End2020-12-31
Value5443000.0
Percentage of ContractualObligationDueInFourthYear100.0

us-gaap:ContractualObligationDueInNextTwelveMonths us-gaap:OtherCommitments

us-gaap:ContractualObligationDueInNextTwelveMonths

hfc:SiteServiceCommitments


Contractual
Period End2020-12-31
Value7780000.0
Percentage of ContractualObligationDueInNextTwelveMonths100.0

us-gaap:ContractualObligationDueInSecondYear us-gaap:OtherCommitments

us-gaap:ContractualObligationDueInSecondYear

hfc:SiteServiceCommitments


Contractual
Period End2020-12-31
Value6863000.0
Percentage of ContractualObligationDueInSecondYear100.0

us-gaap:ContractualObligationDueInThirdYear us-gaap:OtherCommitments

us-gaap:ContractualObligationDueInThirdYear

hfc:SiteServiceCommitments


Contractual
Period End2020-12-31
Value5443000.0
Percentage of ContractualObligationDueInThirdYear100.0

us-gaap:DebtInstrumentFaceAmount us-gaap:DebtInstrument

us-gaap:DebtInstrumentFaceAmount

hep:FivePercentSeniorNotesDueTwoThousandTwentyEight


Debt
Period End2020-09-30
Value500
Percentage of DebtInstrumentFaceAmount100.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:DebtInstrument

us-gaap:DebtInstrumentUnamortizedDiscount

hep:FivePercentSeniorNotesDueTwoThousandTwentyEight


Debt
Period End2021-06-302021-03-312020-12-312020-09-30
Value7430000.07665000.07897000.08126000.0
Percentage of DebtInstrumentUnamortizedDiscount100.0100.0100.0100.0

hfc:FivePercentSeniorNotesDueTwoThousandTwentyEight


Debt
Period End2020-12-31
Value7897000.0
Percentage of DebtInstrumentUnamortizedDiscount100.0

us-gaap:DueFromAffiliateCurrent

us-gaap:DueFromAffiliateCurrent


Due
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value4649384935463646473641514236354229423332262833
Percentage of DueFromAffiliateCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DueFromAffiliates

us-gaap:DueFromAffiliates


Due
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value46454746493849354636464736415142363542294233322628283330272929303131313626303118
Percentage of DueFromAffiliates100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DueFromAffiliates us-gaap:RelatedPartyTransactionsByRelatedParty

hep:Hfc


Due
Period End2021-06-302021-03-312020-12-312013-12-312012-12-31
Value4645482931
Percentage of DueFromAffiliates100.0100.1100.1100.1100.0

hfc:Hfc


Due
Period End2020-12-312019-12-31
Value4849
Percentage of DueFromAffiliates100.1100.0

us-gaap:DueFromRelatedParties

us-gaap:DueFromRelatedParties


Due
Period End2021-01-01
Value10000000.0
Percentage of DueFromRelatedParties100.0

us-gaap:DueToAffiliateCurrent

us-gaap:DueToAffiliateCurrent


Due
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1410186.9227.2866.393166.7477.7337.22146.41411107.7259.67.2966.5165.99.1826.175113.7147.811155.2394.2933.9894.598.4844.1624.3624.9174.9855.6414.7126.2255.2993.891
Percentage of DueToAffiliateCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DueToAffiliateCurrent us-gaap:RelatedPartyTransactionsByRelatedParty

hep:Hfc


Due
Period End2021-06-302021-03-312020-12-312013-12-312012-12-31
Value1510188.55.0
Percentage of DueToAffiliateCurrent100.2100.199.9100.2100.3

hfc:Hfc


Due
Period End2020-12-312019-12-31
Value1816
Percentage of DueToAffiliateCurrent99.999.8

us-gaap:DueToAffiliateCurrentAndNoncurrent

us-gaap:DueToAffiliateCurrentAndNoncurrent


Due
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value6.97.36.4166.77.77.214
Percentage of DueToAffiliateCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:PerformanceShares


Employee
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value500000.0700000.0400000.0400000.0500000.0300000.0400000.0500000.0500000.0700000.0800000.0500000.0500000.0600000.0600000.0600000.0700000.0700000.0800000.0900000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PhantomShareUnitsPSUs


Employee
Period End2021-06-302021-03-31
Value2000000.02600000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized400.0371.4

us-gaap:RestrictedStockUnitsRSU


Employee
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value3000000.0900000.01400000.01900000.02300000.0900000.01400000.02000000.02800000.01300000.01800000.02300000.02900000.01100000.01600000.02000000.02800000.01100000.01600000.02200000.02400000.01100000.01700000.02300000.03000000.01700000.01600000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized0.0225.0350.0380.00.0300.0350.0400.00.0260.0257.1287.50.0220.0320.0333.30.0183.3266.7314.30.0157.1212.5255.60.00.00.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType, us-gaap:PlanName

us-gaap:PerformanceShares, hfc:LongTermIncentivePlan


Employee
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value700000.0600000.0900000.0900000.01300000.0600000.01100000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized0.00.00.00.00.00.00.0

us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity

us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity


Equity
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value-27.348-29.308-44.518-45.942-56.318
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

hfc:Cheyenne


Equity
Period End2020-12-312019-12-31
Value-13.242-13.63
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity48.446.5

hfc:CushingConnectJV


Equity
Period End2020-12-312019-12-31
Value1413
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity-53.4-47.5

hfc:OsagePipeline


Equity
Period End2020-12-312019-12-31
Value-28.699-29.613
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity104.9101.0

us-gaap:EquityMethodInvestmentOwnershipPercentage us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

us-gaap:EquityMethodInvestmentOwnershipPercentage

hfc:Cheyenne


Equity
Period End2020-12-31
Value50.0
Percentage of EquityMethodInvestmentOwnershipPercentage100.0

hfc:CushingConnectPipeline


Equity
Period End2020-12-31
Value50.0
Percentage of EquityMethodInvestmentOwnershipPercentage100.0

hfc:OsagePipeline


Equity
Period End2020-12-31
Value50.0
Percentage of EquityMethodInvestmentOwnershipPercentage100.0

hfc:UnevPipeline


Equity
Period End2020-12-31
Value75.0
Percentage of EquityMethodInvestmentOwnershipPercentage150.0

us-gaap:EquityMethodInvestmentOwnershipPercentage us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

hep:CushingConnectPipelineTerminal


Equity
Period End2020-09-30
Value50.0
Percentage of EquityMethodInvestmentOwnershipPercentage0.0

hep:UnevPipeline


Equity
Period End2021-06-302021-03-312020-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-07-122012-06-30
Value75.075.075.00.750.750.750.750.750.750.750.750.750.75
Percentage of EquityMethodInvestmentOwnershipPercentage0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets

us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets


Equity
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value93903939109
Percentage of EquityMethodInvestmentUnderlyingEquityInNetAssets100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

hfc:Cheyenne


Equity
Period End2020-12-312019-12-31
Value2930
Percentage of EquityMethodInvestmentUnderlyingEquityInNetAssets31.233.1

hfc:CushingConnectJV


Equity
Period End2020-12-312019-12-31
Value5451
Percentage of EquityMethodInvestmentUnderlyingEquityInNetAssets58.056.2

hfc:OsagePipeline


Equity
Period End2020-12-312019-12-31
Value109.664
Percentage of EquityMethodInvestmentUnderlyingEquityInNetAssets10.810.6

us-gaap:EquityMethodInvestments

us-gaap:EquityMethodInvestments


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value11711812012212312312082838383838484851631631621651661651247979242424242424242424252525252525252525
Percentage of EquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestments us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value79798182838482828383838385
Percentage of EquityMethodInvestments67.767.167.367.567.768.469.1100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value373839393939370.00.00.00.00.00.0
Percentage of EquityMethodInvestments32.332.932.732.532.331.630.90.00.00.00.00.00.0

us-gaap:VariableInterestEntityPrimaryBeneficiary


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value37383939393937
Percentage of EquityMethodInvestments32.332.932.732.532.331.630.9

us-gaap:EquityMethodInvestments us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

hfc:Cheyenne


Equity
Period End2020-12-312019-12-31
Value4243
Percentage of EquityMethodInvestments35.136.4

hfc:CushingConnectJV


Equity
Period End2020-12-312019-12-31
Value3937
Percentage of EquityMethodInvestments32.730.9

hfc:OsagePipeline


Equity
Period End2020-12-312019-12-31
Value3839
Percentage of EquityMethodInvestments32.132.7

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value70707172737373741.524
Percentage of FinanceLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityCurrent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3755000.03668000.03713000.03459000.03293000.03238000.03224000.05426000.0857000.0877000.0936000.0
Percentage of FinanceLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3755000.03668000.03713000.03459000.03293000.03238000.03224000.05426000.0857000.0877000.0936000.0
Percentage of FinanceLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityNoncurrent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value66676869707070690.6670.867
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value66676869707070690.867
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDue


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value105107109111
Percentage of FinanceLeaseLiabilityPaymentsDue100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive


Finance
Period End2020-12-312020-09-30
Value7380
Percentage of FinanceLeaseLiabilityPaymentsDueAfterYearFive100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths


Finance
Period End2021-06-302021-03-312020-12-31
Value7332000.07332000.07333000.0
Percentage of FinanceLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive


Finance
Period End2020-12-312020-09-30
Value6425000.06856000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFive100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

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