XML 125 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Components of Consideration Transferred (Details) - Alon USA Energy, Inc.
$ / shares in Units, $ in Millions
Jul. 01, 2017
USD ($)
$ / shares
shares
Business Acquisition [Line Items]  
Delek common stock issued (in shares) | shares 19,250,795
Ending price per share of Delek Common Stock immediately before the Effective Time (USD per share) | $ / shares $ 26.44
Total value of common stock consideration $ 509.0
Additional consideration 21.7 [1]
Fair value of Delek's pre-existing equity method investment in Alon 449.0 [2]
Consideration transferred, including equity interest in acquiree held prior to combination $ 979.7
[1] Additional consideration includes the fair value of certain equity instruments originally indexed to Alon stock that were exchanged for instruments indexed to New Delek's stock, as well as the fair value of certain share-based payments that were required to be exchanged for awards indexed to New Delek's stock in connection with the Delek/Alon Merger.
[2] The fair value of Delek's pre-existing equity method investment in Alon was based on the quoted market price of shares of Alon.