Delek Logistics - Subsidiary Balance Sheet (Details) - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
ASSETS
Cash and cash equivalents	$ 854.1	$ 856.5	[1]
Accounts receivable	1,405.0	776.6	[1]
Inventory	1,624.2	1,260.7	[1]
Other current assets	309.1	126.0	[1]
Property, plant and equipment, net	2,274.0	2,307.3	[1]
Equity method investments	347.8	344.1	[1]
Operating lease right-of-use assets	196.0	208.5	[1]
Goodwill	729.4	729.7	[1]
Intangible assets, net	103.7	102.7	[1]
Other non-current assets	103.4	100.5	[1]
Total assets	7,946.7	6,812.6	[1]
LIABILITIES AND EQUITY
Accounts payable	2,548.1	1,695.3	[1]
Current portion of operating lease liabilities	52.2	53.9	[1]
Accrued expenses and other current liabilities	1,032.3	797.8	[1]
Long-term debt, net of current portion	2,130.7	2,125.8	[1]
Asset retirement obligations	38.5	38.3	[1]
Operating lease liabilities, net of current portion	141.0	152.0	[1]
Other non-current liabilities	29.9	31.8	[1]
Total liabilities and stockholders’ equity	7,946.7	6,812.6	[1]
Variable Interest Entity, Primary Beneficiary | Delek Logistics Partners, LP
ASSETS
Cash and cash equivalents	2.7	4.3
Accounts receivable	20.4	15.4
Accounts receivable from related parties	0.0	0.0
Inventory	1.8	2.4
Other current assets	1.5	1.0
Property, plant and equipment, net	448.3	449.4
Equity method investments	249.9	250.0
Operating lease right-of-use assets	19.1	20.9
Goodwill	12.2	12.2
Intangible assets, net	154.5	153.9
Other non-current assets	24.9	25.6
Total assets	935.3	935.1
LIABILITIES AND EQUITY
Accounts payable	12.6	8.2
Accounts payable to related parties	50.3	64.4
Current portion of operating lease liabilities	6.7	6.8
Accrued expenses and other current liabilities	26.7	17.4
Long-term debt, net of current portion	905.5	899.0
Asset retirement obligations	6.6	6.5
Operating lease liabilities, net of current portion	12.4	14.1
Other non-current liabilities	21.0	22.7
Deficit	(106.5)	(104.0)
Total liabilities and stockholders’ equity	$ 935.3	$ 935.1

[1] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 6 for further discussion.