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Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Depreciation is computed using the straight-line method over management's estimated useful lives of the related assets, which are as follows:

 
Years
Automobiles
3-5
Computer equipment and software
3-10
Refinery turnaround costs
4-5
Furniture and fixtures
5-15
Asset retirement obligation assets
15-50
Refinery machinery and equipment
5-40
Pipelines and terminals
15-40
Retail store equipment and site improvements
7-30
Building and building improvements
15-40
Property, plant and equipment, at cost, consist of the following (in millions):

 
 
December 31,
 
 
2015
 
2014
Land
 
$
112.9

 
$
95.8

Building and building improvements
 
261.6

 
266.0

Refinery machinery and equipment
 
973.3

 
771.4

Pipelines and terminals
 
266.2

 
260.1

Retail store equipment and site improvements
 
198.0

 
187.4

Refinery turnaround costs
 
123.9

 
112.0

Other equipment
 
90.6

 
77.8

Construction in progress
 
73.6

 
182.4

 
 
2,100.1

 
1,952.9

Less: accumulated depreciation
 
(579.0
)
 
(509.6
)
 
 
$
1,521.1

 
$
1,443.3

Property, plant and equipment, accumulated depreciation and depreciation expense by reporting segment as of and for the years ended December 31, 2015 and 2014 are as follows (in millions):
 
 
As of and For the Year Ended December 31, 2015
 
 
Refining(1)
 
Logistics(1)
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Property, plant and equipment
 
$
1,185.1

 
$
325.6

 
$
532.6

 
$
56.8

 
$
2,100.1

Less: Accumulated depreciation
 
(282.0
)
 
(71.8
)
 
(211.4
)
 
(13.8
)
 
(579.0
)
Property, plant and equipment, net
 
$
903.1

 
$
253.8

 
$
321.2

 
$
43.0

 
$
1,521.1

Depreciation expense
 
$
80.2

 
$
18.6

 
$
28.9

 
$
5.0

 
$
132.7


    
 
 
As of and For the Year Ended December 31, 2014
 
 
Refining(1)
 
Logistics(1)
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Property, plant and equipment
 
$
1,078.0

 
$
308.1

 
$
511.9

 
$
54.9

 
$
1,952.9

Less: Accumulated depreciation
 
(252.6
)
 
(53.3
)
 
(194.5
)
 
(9.2
)
 
(509.6
)
Property, plant and equipment, net
 
$
825.4

 
$
254.8

 
$
317.4

 
$
45.7

 
$
1,443.3

Depreciation expense
 
$
63.2

 
$
13.9

 
$
28.5

 
$
4.6

 
$
110.2

(1) 
In conjunction with the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition, we have retrospectively adjusted certain operating segments. Certain assets previously operated by our refining segment were contributed to Delek Logistics.