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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
IEP Energy Holding LLC
Common Stock
Common Stock
IEP Energy Holding LLC
Additional Paid-in Capital
Additional Paid-in Capital
IEP Energy Holding LLC
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
IEP Energy Holding LLC
Treasury Shares
Non-Controlling Interest in Subsidiaries
Beginning balance (in shares) at Dec. 31, 2021     91,772,080                
Beginning balance at Dec. 31, 2021 $ 1,014.0   $ 0.9   $ 1,206.5   $ (3.8) $ 384.7   $ (694.1) $ 119.8
Beginning balance (in shares) at Dec. 31, 2021                   (17,575,527)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income 290.5             257.1     33.4
Other comprehensive gain (loss) related to postretirement benefit plans, net (1.4)           (1.4)        
Common stock dividends (42.8)             (42.8)      
Equity-based compensation expense 29.1       28.6           0.5
Distributions to non-controlling interests (36.0)                   (36.0)
Repurchase of common stock (in shares)     (4,261,185) (3,497,268)              
Repurchase of common stock (129.6) $ (64.0)     (56.9) $ (46.0)   (72.7) $ (18.0)    
Sale of Delek Logistics common limited partner units, net 13.6       8.5           5.1
Issuance of Delek Logistic common limited partner units, net 3.1                   3.1
Taxes paid due to the net settlement of equity-based compensation $ (6.5)       (6.5)            
Exercise of equity-based awards (in shares) 457,405   457,405                
Other (in shares)     38,485                
Other $ (0.5)       (0.1)     (0.4)      
Ending balance (in shares) at Dec. 31, 2022     84,509,517                
Ending balance at Dec. 31, 2022 1,069.5   $ 0.9   1,134.1   (5.2) 507.9   $ (694.1) 125.9
Ending balance (in shares) at Dec. 31, 2022                   (17,575,527)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income 46.7             19.8     26.9
Other comprehensive gain (loss) related to postretirement benefit plans, net 0.4           0.4        
Common stock dividends (60.3)             (60.3)      
Equity-based compensation expense 27.5       26.8           0.7
Distributions to non-controlling interests (38.6)                   (38.6)
Repurchase of common stock (in shares)     (3,562,767)                
Repurchase of common stock (85.4)   $ (0.1)   (48.1)     (37.2)      
Taxes paid due to the net settlement of equity-based compensation $ (5.2)       (4.5)           (0.7)
Exercise of equity-based awards (in shares) 450,123   450,123                
Other (in shares)     142,998                
Other $ 5.1       5.3     (0.2)      
Ending balance (in shares) at Dec. 31, 2023     81,539,871                
Ending balance at Dec. 31, 2023 $ 959.7   $ 0.8   1,113.6   (4.8) 430.0   $ (694.1) 114.2
Ending balance (in shares) at Dec. 31, 2023 (17,575,527)                 (17,575,527)  
Redeemable non-controlling interest, ending balance at Dec. 31, 2023 $ 0.0                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income (520.9)             (560.4)     39.5
Other comprehensive gain (loss) related to postretirement benefit plans, net 0.7           0.7        
Common stock dividends (64.2)             (64.2)      
Equity-based compensation expense 33.8       32.6           1.2
Distributions to non-controlling interests (56.8)                   (56.8)
Repurchase of common stock (in shares)     (2,168,196)                
Repurchase of common stock (41.5)       (31.7)     (9.8)      
Taxes paid due to the net settlement of equity-based compensation $ (6.5)       (5.5)           (1.0)
Exercise of equity-based awards (in shares) 589,300   589,300                
Equity attributable to issuance of Delek Logistics common limited partner units, net of tax $ 269.5       103.9           165.6
Redemption of Delek Logistics preferred units (0.8)             (0.8)      
Other (in shares)     167,019                
Other 2.2       3.0     (0.5)     (0.3)
Ending balance (in shares) at Dec. 31, 2024     80,127,994                
Ending balance at Dec. 31, 2024 $ 575.2   $ 0.8   $ 1,215.9   $ (4.1) $ (205.7)   $ (694.1) $ 262.4
Ending balance (in shares) at Dec. 31, 2024 (17,575,527)                 (17,575,527)  
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Issuance of Delek Logistics preferred units $ 70.0                    
Redemption of Delek Logistics preferred units (70.0)                    
Redeemable non-controlling interest, ending balance at Dec. 31, 2024 $ 0.0