XML 84 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Narrative (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 07, 2018
Dec. 31, 2017
bbl / pure
$ / shares
Jul. 01, 2017
USD ($)
store
$ / shares
Jun. 30, 2018
USD ($)
store
$ / shares
Jun. 30, 2018
USD ($)
bbl / pure
store
$ / shares
shares
Dec. 31, 2017
bbl / pure
$ / shares
May 21, 2018
asphalt_terminal
Feb. 12, 2018
asphalt_terminal
May 14, 2015
Business Acquisition [Line Items]                  
Common stock, par value (in dollars per share) | $ / shares   $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01      
Conversion ratio 0.49   1            
Refinery throughput capacity (in bpd)         155,000        
Number of stores | store     300 300 300        
Transaction costs         $ 3,000,000        
Paramount-Nevada Asphalt Company, LLC [Member]                  
Business Acquisition [Line Items]                  
Equity method investment, ownership percentage (as percent)             50.00% 50.00%  
Alon                  
Business Acquisition [Line Items]                  
Equity method investment, ownership percentage (as percent)                 48.00%
General and administrative expense                  
Business Acquisition [Line Items]                  
Transaction costs       $ 1,800,000 $ 6,600,000        
Alon                  
Business Acquisition [Line Items]                  
Common stock, par value (in dollars per share) | $ / shares     $ 0.01            
Alon                  
Business Acquisition [Line Items]                  
Ownership interest before acquisition (as percent)       47.00% 47.00%        
Common stock conversion rate | shares         0.504        
Share price (in dollars per share) | $ / shares     $ 25.96            
Consecutive trading days     20 days            
Stated interest rate (as percent)     3.00%            
Principal amount of note convertible per common share     $ 1,000            
Ownership interest in General Partner (as percent)   100.00%       100.00%      
Limited partner interest in Delek Logistics (as percent)   81.60%              
Separately recognized transactions, net sales       $ 833,500,000 $ 1,612,600,000        
Separately recognized transactions, net income       $ 104,200,000 $ 57,300,000        
Alon | Big Spring refinery                  
Business Acquisition [Line Items]                  
Refinery throughput capacity (in bpd)   73,000              
Alon | Krotz Springs Refinery                  
Business Acquisition [Line Items]                  
Refinery throughput capacity (in bpd)           74,000      
Four Asphalt Terminals [Member]                  
Business Acquisition [Line Items]                  
Number Of Asphalt Terminals | asphalt_terminal             4 4