v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net income $ 893 $ 210 $ 1,543 $ 208
Other comprehensive income (loss):        
Foreign currency translation adjustments (12) 31 (21) 36
Cash flow hedging instruments:        
Change in fair value (3) 0 (3) 0
Reclassifications to net income 1 0 1 0
Net unrealized loss on hedging instruments (2) 0 (2) 0
Post-retirement healthcare plans gain reclassified to net income (1) (1) (2) (2)
Other comprehensive income (loss) before income taxes (15) 30 (25) 34
Income tax expense (benefit) (3) 6 (5) 7
Other comprehensive income (loss) (12) 24 (20) 27
Comprehensive income 881 234 1,523 235
Less: comprehensive income attributable to noncontrolling interests 1 2 3 4
Comprehensive income attributable to HF Sinclair stockholders $ 880 $ 232 $ 1,520 $ 231