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As Of Filer Filing For·On·As Docs:Size 2/28/23 HF Sinclair Corp. 10-K 12/31/22 131:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.48M
2: EX-10.14 Material Contract HTML 165K
3: EX-10.59 Material Contract HTML 127K
4: EX-10.60 Material Contract HTML 59K
5: EX-10.61 Material Contract HTML 40K
6: EX-10.67 Material Contract HTML 99K
7: EX-10.68 Material Contract HTML 43K
8: EX-10.71 Material Contract HTML 305K
9: EX-10.72 Material Contract HTML 206K
10: EX-21.1 Subsidiaries List HTML 65K
11: EX-23.1 Consent of Expert or Counsel HTML 35K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
21: R1 Cover Page HTML 97K
22: R2 Audit Information HTML 39K
23: R3 Consolidated Balance Sheets HTML 169K
24: R4 Consolidated Balance Sheets (Parenthetical) HTML 93K
25: R5 Consolidated Statements of Operations HTML 154K
26: R6 Consolidated Statements of Comprehensive Income HTML 107K
27: R7 Consolidated Statements of Cash Flows HTML 166K
28: R8 Consolidated Statements of Equity HTML 135K
29: R9 Consolidated Statements of Equity (Parenthetical) HTML 36K
30: R10 Description of Business and Summary of Significant HTML 93K
Accounting Policies
31: R11 Acquisitions HTML 82K
32: R12 Leases HTML 453K
33: R13 Holly Energy Partners HTML 46K
34: R14 Revenues HTML 102K
35: R15 Fair Value Measurements HTML 98K
36: R16 Earnings Per Share HTML 55K
37: R17 Stock-Based Compensation HTML 72K
38: R18 Inventories HTML 49K
39: R19 Properties, Plants and Equipment HTML 49K
40: R20 Goodwill, Long-lived Asset and Intangibles HTML 88K
41: R21 Environmental HTML 41K
42: R22 Debt HTML 93K
43: R23 Derivative Instruments and Hedging Activities HTML 159K
44: R24 Income Taxes HTML 137K
45: R25 Stockholders' Equity HTML 46K
46: R26 Other Comprehensive Income (Loss) HTML 108K
47: R27 Pension and Post-retirement Plans HTML 167K
48: R28 Contingencies And Contractual Commitments HTML 52K
49: R29 Segment Information HTML 192K
50: R30 Description of Business and Summary of Significant HTML 135K
Accounting Policies (Policies)
51: R31 Description of Business and Summary of Significant HTML 49K
Accounting Policies (Tables)
52: R32 Acquisitions (Tables) HTML 70K
53: R33 Leases (Tables) HTML 144K
54: R34 Revenues (Tables) HTML 100K
55: R35 Fair Value Measurements (Tables) HTML 91K
56: R36 Earnings Per Share (Tables) HTML 54K
57: R37 Stock-Based Compensation (Tables) HTML 68K
58: R38 Inventories (Tables) HTML 49K
59: R39 Properties, Plants and Equipment (Tables) HTML 48K
60: R40 Goodwill, Long-lived Asset and Intangibles HTML 89K
(Tables)
61: R41 Debt (Tables) HTML 79K
62: R42 Derivative Instruments and Hedging Activities HTML 163K
(Tables)
63: R43 Income Taxes (Tables) HTML 138K
64: R44 Other Comprehensive Income (Loss) (Tables) HTML 112K
65: R45 Pension and Post-retirement Plans (Tables) HTML 181K
66: R46 Contingencies And Contractual Commitments (Tables) HTML 41K
67: R47 Segment Information (Tables) HTML 183K
68: R48 Description of Business and Summary of Significant HTML 132K
Accounting Policies - Narrative (Details)
69: R49 Description of Business and Summary of Significant HTML 55K
Accounting Policies - Schedule of Equity Method
Investments (Details)
70: R50 Acquisitions - Narrative (Details) HTML 159K
71: R51 Acquisitions - Schedule of Recognized Identified HTML 54K
Assets Acquired and Liabilities Assumed (Details)
72: R52 Acquisitions - Schedule of Preliminary Purchase HTML 78K
Consideration (Details)
73: R53 Acquisitions - Schedule of Pro Forma Information HTML 40K
(Details)
74: R54 Leases - Narrative (Details) HTML 44K
75: R55 Leases - Supplemental Balance Sheet Schedule HTML 77K
(Details)
76: R56 Leases - Components of Lease Expense Schedule HTML 47K
(Details)
77: R57 Leases - Supplemental Cash Flow Information HTML 46K
(Details)
78: R58 Leases - Schedule of Operating and Finance Lease HTML 83K
Maturities (Details)
79: R59 Leases - Schedule of Lease Income (Details) HTML 43K
80: R60 Leases - Schedule of Minimum Undiscounted Lease HTML 74K
Payments (Details)
81: R61 Leases - Schedule of Net Investments (Details) HTML 39K
82: R62 Holly Energy Partners (Details) HTML 85K
83: R63 Revenues - Schedule of Disaggregated Revenues HTML 82K
(Details)
84: R64 Revenues - Schedule of Contract Liabilities HTML 41K
(Details)
85: R65 Revenues - Schedule of Performance Obligations HTML 68K
(Details)
86: R66 Fair Value Measurements (Details) HTML 80K
87: R67 Earnings Per Share - Schedule Of Earnings Per HTML 72K
Share (Details)
88: R68 Stock-Based Compensation - Narrative (Details) HTML 86K
89: R69 Stock-Based Compensation - Schedule of Stock-Based HTML 43K
Compensation Expense (Details)
90: R70 Stock-Based Compensation - Summary Of Restricted HTML 67K
Stock Unit and Performance Share Units Activity
(Details)
91: R71 Inventories - Schedule of Inventories (Details) HTML 48K
92: R72 Inventories - Narrative (Details) HTML 44K
93: R73 Properties, Plants and Equipment - Components Of HTML 56K
Property, Plants And Equipment (Details)
94: R74 Properties, Plants and Equipment - Narrative HTML 38K
(Details)
95: R75 Goodwill, Long-lived Asset and Intangibles - HTML 55K
Narrative (Details)
96: R76 Goodwill, Long-lived Asset and Intangibles - HTML 66K
Schedule Goodwill by Segment (Details)
97: R77 Goodwill, Long-lived Asset and Intangibles - HTML 55K
Schedule of Intangible Assets (Details)
98: R78 Goodwill, Long-lived Asset and Intangibles - HTML 45K
Schedule of Estimated Future Amortization Expense
for Intangible Assets (Details)
99: R79 Environmental (Details) HTML 51K
100: R80 Debt - Narrative (Details) HTML 142K
101: R81 Debt - Carrying Amounts Of Long-Term Debt HTML 90K
(Details)
102: R82 Debt - Principal Maturities of Outstanding Debt HTML 54K
(Details)
103: R83 Derivative Instruments and Hedging Activities- HTML 52K
Location of Gain Loss in Income Statement
(Details)
104: R84 Derivative Instruments and Hedging Activities - HTML 48K
Pre-tax effect on Income Due to Maturities and
Fair Value Adjustments of Economic Hedges
(Details)
105: R85 Derivative Instruments and Hedging Activities - HTML 53K
Notional Contracts by Derivative Type (Details)
106: R86 Derivative Instruments and Hedging Activities - HTML 86K
Summary Of Balance Sheet Locations And Related
Fair Values Of Outstanding Derivative Instruments
(Details)
107: R87 Income Taxes - Provision For Income Taxes HTML 54K
(Details)
108: R88 Income Taxes - Reconciliation Of Effective Tax HTML 60K
Rate (Details)
109: R89 Income Taxes - Deferred Tax Assets And Liabilities HTML 68K
(Details)
110: R90 Income Taxes - Narrative (Details) HTML 48K
111: R91 Income Taxes - Reconciliation Of Unrecognized Tax HTML 46K
Benefits (Details)
112: R92 Stockholders' Equity (Details) HTML 80K
113: R93 Other Comprehensive Income (Loss) - Components And HTML 61K
Allocated Tax Effects Of Other Comprehensive
Income (Loss) (Details)
114: R94 Other Comprehensive Income (Loss) - Other HTML 90K
Comprehensive Income (Loss) Amounts Reclassified
to Income Statement (Details)
115: R95 Other Comprehensive Income (Loss) - Accumulated HTML 58K
Other Comprehensive Income (Loss) In Equity
(Details)
116: R96 Pension and Post-retirement Plans - Changes in HTML 102K
Benefit Obligation and Plan Assets (Details)
117: R97 Pension and Post-retirement Plans - Narrative HTML 89K
(Details)
118: R98 Pension and Post-retirement Plans - Projected and HTML 46K
Accumulated Benefit Obligations (Details)
119: R99 Pension and Post-retirement Plans - Net Periodic HTML 55K
Expense (Details)
120: R100 Pension and Post-retirement Plans - Defined HTML 61K
Benefit plan, Allocation of Investment Funds
(Details)
121: R101 Pension and Post-retirement Plans - Weighted HTML 49K
Average Assumptions Used to Determine End of
Period Benefit Obligations (Details)
122: R102 Pension and Post-retirement Plans - Net Periodic HTML 51K
Credit (Details)
123: R103 Contingencies And Contractual Commitments - HTML 50K
Narrative (Details)
124: R104 Contingencies And Contractual Commitments - HTML 47K
Schedule of Minimum Future Fees Under Agreement
(Details)
125: R105 Segment Information - Narrative (Details) HTML 60K
126: R106 Segment Information - Schedule Of Segment HTML 124K
Reporting Information (Details)
129: XML IDEA XML File -- Filing Summary XML 234K
127: XML XBRL Instance -- dino-20221231_htm XML 5.59M
128: EXCEL IDEA Workbook of Financial Reports XLSX 289K
17: EX-101.CAL XBRL Calculations -- dino-20221231_cal XML 395K
18: EX-101.DEF XBRL Definitions -- dino-20221231_def XML 1.42M
19: EX-101.LAB XBRL Labels -- dino-20221231_lab XML 2.94M
20: EX-101.PRE XBRL Presentations -- dino-20221231_pre XML 1.94M
16: EX-101.SCH XBRL Schema -- dino-20221231 XSD 274K
130: JSON XBRL Instance as JSON Data -- MetaLinks 756± 1.20M
131: ZIP XBRL Zipped Folder -- 0001915657-23-000015-xbrl Zip 1.09M
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/23 | |||
| For Period end: | 12/31/22 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 HF Sinclair Corp. 10-K 12/31/23 133:18M 10/26/23 HF Sinclair Corp. 424B3 1:3.5M Donnelley … Solutions/FA 10/26/23 Holly Energy Partners LP DEFM14A 1:3.4M Donnelley … Solutions/FA 10/16/23 HF Sinclair Corp. S-4/A 8:3.8M Donnelley … Solutions/FA 9/22/23 HF Sinclair Corp. S-4 8:3.8M Donnelley … Solutions/FA |