XML 87 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Pro Forma Financial Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
(Loss) earnings per share:        
Revenues $ (2,563.5) $ (1,230.7) $ (4,916.7) $ (2,412.8)
Transaction costs     (3.0)  
Depreciation and amortization (49.2) (29.5) (97.2) (58.5)
Interest expense (31.5) (14.9) (64.0) (28.4)
Income from continuing operations before income tax benefit $ 120.3 $ (59.2) $ 91.5 $ (38.9)
Effective tax rate (as percent) 27.30% 45.60% 17.30% 56.60%
Alon        
Business Acquisition [Line Items]        
Net revenues   $ 2,303.3   $ 4,623.5
Net (loss) income attributable to Delek   $ (17.9)   $ 15.5
(Loss) earnings per share:        
Basic (in dollars per share)   $ (0.22)   $ 0.19
Diluted (in dollars per share)   $ (0.22)   $ 0.19
Common stock conversion rate     0.504  
Alon | Parent Company's Equity Income Elimination Adjustment        
(Loss) earnings per share:        
Revenues   $ 46.5   $ 59.0
Transaction costs   5.8   11.5
Depreciation and amortization   16.9   34.7
Accretion Expense, Including Asset Retirement Obligations   0.4   0.8
Interest expense   6.2   9.4
Income from continuing operations before income tax benefit   $ 0.4   $ 3.2
Alon | Tax Effect Adjustment        
(Loss) earnings per share:        
Effective tax rate (as percent)       36.58%