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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net (loss) income $ 98.5 $ 83.8 $ (208.5) $ 238.2
Reclassified to other expense (income), net:        
Other income, net of taxes 0.4 0.0 0.1 0.4
Total other comprehensive income (loss) (0.7) (13.0) 0.4 (2.3)
Comprehensive (loss) income 97.8 70.8 (208.1) 235.9
Comprehensive income (loss) attributable to Noncontrolling Interest 10.8 6.5 18.2 11.6
Comprehensive income (loss) attributable to Delek 87.0 64.3 (226.3) 224.3
Commodity contracts        
Other comprehensive income (loss):        
Net (losses) gains related to cash flow hedges (1.4) (16.5) 0.3 (3.4)
Income tax expense (benefit) (0.3) (3.5) 0.0 (0.7)
Net comprehensive (loss) income on commodity contracts designated as cash flow hedges $ (1.1) $ (13.0) $ 0.3 $ (2.7)