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Consolidated Statements of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]      
Net revenues $ 11,852.2 $ 16,467.2 $ 19,801.0
Cost of sales:      
Cost of materials and other 10,781.8 14,825.3 18,071.4
Operating expenses (excluding depreciation and amortization presented below) 763.8 770.6 718.1
Depreciation and amortization 349.7 322.8 263.8
Total cost of sales 11,895.3 15,918.7 19,053.3
Insurance proceeds (20.6) (20.3) (31.2)
Operating expenses related to wholesale business (excluding depreciation and amortization presented below) 3.4 4.4 8.6
General and administrative expenses 252.8 272.0 313.7
Depreciation and amortization 24.8 16.7 11.2
Asset impairment 243.5 37.9 0.0
Other operating income, net (55.5) (6.9) (12.1)
Total operating costs and expenses 12,343.7 16,222.5 19,343.5
Operating (loss) income (491.5) 244.7 457.5
Interest expense, net 313.0 318.0 195.8
Income from equity method investments (92.2) (86.2) (57.7)
Other income, net (6.3) (3.7) (2.4)
Total non-operating expense, net 214.5 228.1 135.7
(Loss) income from continuing operations before income tax (benefit) expense (706.0) 16.6 321.8
Income tax (benefit) expense (107.9) (3.0) 56.4
(Loss) income from continuing operations, net of tax (598.1) 19.6 265.4
Discontinued operations:      
Income from discontinued operations, including gain on sale of discontinued operations 105.9 35.2 32.6
Income tax expense 28.7 8.1 7.5
Income from discontinued operations, net of tax 77.2 27.1 25.1
Net (loss) income (520.9) 46.7 290.5
Net income attributable to:      
Non-controlling interests 39.5 26.9 33.4
Net (loss) income attributable to Delek $ (560.4) $ 19.8 $ 257.1
Basic (loss) income per share:      
(Loss) income from continuing operations (in dollars per share) $ (9.98) $ (0.11) $ 3.28
Income from discontinued operations (in dollars per share) 1.21 0.41 0.35
Total basic (loss) income per share (in dollars per share) (8.77) 0.30 3.63
Diluted (loss) income per share:      
Income (loss) from continuing operations (in dollars per share) (9.98) (0.11) 3.24
Income from discontinued operations (in dollars per share) 1.21 0.41 0.35
Total diluted (loss) income per share (in dollars per share) $ (8.77) $ 0.30 $ 3.59
Weighted average common shares outstanding:      
Basic (in shares) 63,882,219 65,406,089 70,789,458
Diluted (in shares) 63,882,219 65,406,089 71,516,361