XML 130 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Numerator for EPS - continuing operations    
(Loss) income from continuing operations $ (307.0) $ 154.4
Less: Income from continuing operations attributed to non-controlling interest 7.4 5.1
Numerator for diluted EPS - continuing operations attributable to Delek $ (314.4) $ 149.3
Denominator:    
Weighted Average Number of Shares Outstanding( denominatior for basic EPS) (in shares) 73,437,730 77,793,278
Dilutive effect of stock-based awards 0 653,412
Weighted average common shares outstanding, assuming dilution (in shares) 73,437,730 78,446,690
EPS:    
Total basic income (loss) per share (USD per Share) $ (4.28) $ 1.92
Total diluted income (loss) per share (USD per share) $ (4.28) $ 1.90
Stock Compensation Plan, Excluding Loss [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share (in shares) 3,684,935 2,173,510
Stock Compensation Plan, Loss [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share (in shares) 433,488 0
Share-based Payment Arrangement [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share (in shares) 4,118,423 2,173,510