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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net revenues $ 1,535.5 $ 2,480.3 $ 3,356.7 $ 4,680.2
Cost of sales:        
Cost of materials and other 1,277.8 2,067.7 3,188.4 3,767.1
Operating expenses (excluding depreciation and amortization presented below) 103.4 135.8 232.6 276.7
Depreciation and amortization 53.6 42.6 100.6 81.9
Total cost of sales 1,434.8 2,246.1 3,521.6 4,125.7
Operating expenses related to retail and wholesale business (excluding depreciation and amortization presented below) 24.4 26.5 49.7 52.3
General and administrative expenses 61.7 69.5 127.4 131.7
Depreciation and amortization 6.0 7.5 11.6 15.0
Other operating (income) expense, net (14.2) (3.6) (14.9) (1.2)
Total operating costs and expenses 1,512.7 2,346.0 3,695.4 4,323.5
Operating income (loss) 22.8 134.3 (338.7) 356.7
Interest expense 29.8 32.8 66.1 61.5
Interest income (0.5) (3.3) (2.2) (5.8)
Income from equity method investments (10.7) (9.3) (15.8) (11.9)
Gain on sale of non-operating refinery (56.9) 0.0 (56.9) 0.0
Other (income) expense, net (1.5) 4.9 (2.4) 3.5
Total non-operating (income) expense, net (39.8) 25.1 (11.2) 47.3
Income (loss) before income tax (benefit) expense 62.6 109.2 (327.5) 309.4
Income tax (benefit) expense (35.9) 24.6 (119.0) 70.4
Income (loss) from continuing operations, net of tax 98.5 84.6 (208.5) 239.0
Discontinued operations:        
Loss from discontinued operations, including gain (loss) on sale of discontinued operations 0.0 (1.0) 0.0 (1.0)
Income tax benefit 0.0 (0.2) 0.0 (0.2)
Loss from discontinued operations, net of tax 0.0 (0.8) 0.0 (0.8)
Net income (loss) 98.5 83.8 (208.5) 238.2
Net income attributed to non-controlling interests 10.8 6.5 18.2 11.6
Net income (loss) attributable to Delek $ 87.7 $ 77.3 $ (226.7) $ 226.6
Basic income (loss) per share:        
Income (loss) from continuing operations (USD per share) $ 1.19 $ 1.02 $ (3.08) $ 2.95
Income (loss) from discontinued operations (USD per share) 0 (0.01) 0 (0.01)
Total basic income (loss) per share (USD per Share) 1.19 1.01 (3.08) 2.94
Diluted income (loss) per share:        
Income (loss) from continuing operations (USD per share) 1.18 1.01 (3.08) 2.92
Income (loss) from discontinued operations (USD per share) 0 (0.01) 0 (0.01)
Total diluted income (loss) per share (USD per share) 1.18 1.00 (3.08) 2.91
Dividends declared per common share outstanding (in dollars per share) $ 0.31 $ 0.28 $ 0.62 $ 0.55