Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2017

Shareholders’ Equity [Abstract]

Schedule of Stockholders Equity [Table Text Block]

Changes to equity during the three months ended March 31, 2017 are presented below (in millions, except per share amounts):

	Delek Stockholders' Equity			Non-Controlling Interest in Subsidiaries			Total Stockholders' Equity
Balance at December 31, 2016	$	991.9		$	190.6		$	1,182.5
Net income	11.2			4.1			15.3
Net unrealized gain on cash flow hedges, net of income tax expense of $0.6 million and ineffectiveness gain of $2.2 million	1.2			—			1.2
Other comprehensive income from equity method investments, net of income tax expense of a nominal amount	0.1			—			0.1
Common stock dividends ($0.15 per share)	(9.6		)	—			(9.6		)
Distribution to non-controlling interest	—			(6.4		)	(6.4		)
Repurchase of non-controlling interest	—			(4.0		)	(4.0		)
Equity-based compensation expense	3.6			0.2			3.8
Taxes due to the net settlement of equity-based compensation	(0.7		)	—			(0.7		)
Other	0.2			—			0.2
Balance at March 31, 2017	$	997.9		$	184.5		$	1,182.4

Schedule of Dividends Payable [Table Text Block]

During the three months ended March 31, 2017, our Board of Directors declared the following dividends:

Date Declared	Dividend Amount Per Share	Record Date	Payment Date
February 27, 2017	$0.15	March 15, 2017	March 29, 2017