XML 194 R135.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net revenues $ 2,474.1 $ 2,768.9 $ 2,636.9 $ 2,353.2 $ 2,483.7 $ 2,370.6 $ 1,230.7 $ 1,182.2 $ 10,233.1 $ 7,267.1 $ 4,197.9
Operating income (loss) 182.8 255.2 135.1 38.8 112.5 90.8 (46.5) 29.8 611.9 180.3 (49.2)
Net income (loss) from continuing operations 127.6 185.8 87.5 (17.3) 226.9 118.5 (32.2) 15.3 383.6 328.5 (219.7)
Net income (loss) attributable to Delek $ 121.6 $ 179.8 $ 79.1 $ (40.4) $ 211.1 $ 104.4 $ (37.9) $ 11.2 $ 340.1 $ 288.8 $ (153.7)
Basic (loss) earnings per share from continuing operations (USD per share) $ 1.50 $ 2.15 $ 0.95 $ (0.29) $ 2.62 $ 1.30 $ (0.61) $ 0.18 $ 4.31 $ 4.12 $ (3.88)
Diluted (loss) earnings per share from continuing operations (USD per share) $ 1.48 $ 2.02 $ 0.90 $ (0.29) $ 2.58 $ 1.29 $ (0.61) $ 0.18 $ 4.14 $ 4.08 $ (3.88)
Additional deferred tax expense recorded       $ 5.5              
Adjustment                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net revenue, cost of materials and other, correction   $ 273.7 $ 73.4