Discontinued Operations and Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2017

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Once the Retail Entities were identified as assets held for sale, the operations associated with these properties qualified for reporting as discontinued operations. Accordingly, the operating results, net of tax, from discontinued operations are presented separately in Delek’s condensed consolidated statements of income and the notes to the condensed consolidated financial statements have been adjusted to exclude the discontinued operations. Components of amounts reflected in income from discontinued operations are as follows (in millions):

	Three Months Ended
	March 31, 2016
Revenue	219.8
Cost of goods sold	(175.2		)
Operating expenses	(32.9		)
General and administrative expenses	(5.7		)
Depreciation and amortization	(7.8		)
Other operating expense, net	(0.4		)
Interest expense	(1.7		)
Income from discontinued operations before taxes	(3.9		)
Income tax expense (benefit)	(1.5		)
Income from discontinued operations, net of tax	$	(2.4	)