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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ 290.5 $ (95.3) [1] $ (573.8) [1]
Other comprehensive income (loss):      
Net loss related to commodity cash flow hedges 0.0 (0.2) [2] (1.3) [2]
Income tax benefit 0.0 0.0 [2] (0.3) [2]
Comprehensive loss on commodity contracts designated as cash flow hedges, net of taxes 0.0 (0.2) [2] (1.0) [2]
Foreign currency translation gain, net of taxes 0.0 0.0 [2] 0.6 [3]
Postretirement benefit plans:      
Net actuarial gain (loss) (1.9) 4.7 [2] (8.9) [2]
Amortization of net actuarial loss 0.0 0.0 [2] 0.1 [2]
Gain (loss) related to postretirement benefit plans, net (1.9) 4.7 [2] (8.8) [2]
Income tax expense (benefit) (0.5) 1.1 [2] (1.9) [2]
Net comprehensive gain (loss) on postretirement benefit plans (1.4) 3.6 [3] (6.9) [3]
Total other comprehensive loss (1.4) 3.4 [2] (7.3) [2]
Comprehensive income (loss) 289.1 (91.9) [2] (581.1) [2]
Comprehensive income attributable to non-controlling interest 33.4 33.0 [2] 37.6 [2]
Comprehensive income (loss) attributable to Delek $ 255.7 $ (124.9) [2] $ (618.7) [2]
[1] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.
[2] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.
[3] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.