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Condensed Consolidated Statements of Comprehensive Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 16.8 $ 20.6 [1] $ 400.2 $ (90.2) [2]
Other comprehensive income (loss):        
Other comprehensive loss related to commodity contracts, net 0.0 0.0 [3] 0.0 (0.2) [3]
Other loss, net of taxes (0.1) 0.0 [3] (0.2) 0.0 [3]
Total other comprehensive loss (0.1) 0.0 [3] (0.2) (0.2) [3]
Comprehensive income (loss) 16.7 20.6 [3] 400.0 (90.4) [3]
Comprehensive income attributable to Noncontrolling Interest 9.4 8.8 [2],[3] 24.4 24.7 [2],[3]
Comprehensive income (loss) attributable to Delek $ 7.3 $ 11.8 [3] $ 375.6 $ (115.1) [3]
[1] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 7 for further discussion.
[2] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 7 for further discussion.
[3] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 7 for further discussion.