XML 56 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (520.9) $ 46.7 $ 290.5
Other comprehensive (loss) income:      
Net actuarial gain (loss) 0.9 0.7 (1.9)
Amortization of net actuarial gain (0.1) (0.2) 0.0
Net change related to postretirement benefit plans 0.8 0.5 (1.9)
Income tax expense (benefit) 0.1 0.1 (0.5)
Net comprehensive gain (loss) on postretirement benefit plans 0.7 0.4 (1.4)
Total other comprehensive income (loss) 0.7 0.4 (1.4)
Comprehensive (loss) income attributable to: (520.2) 47.1 289.1
Non-controlling interest 39.5 26.9 33.4
Comprehensive (loss) income attributable to Delek $ (559.7) $ 20.2 $ 255.7