XML 126 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions - H2O Midstream - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
Sep. 11, 2024
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]                          
Cash paid                     $ 182.5 $ 0.0 $ 625.6
Net revenues   $ 2,373.7 $ 3,042.4 $ 3,308.1 $ 3,128.0 $ 3,942.1 $ 4,628.8 $ 4,074.4 $ 3,821.9   11,852.2 16,467.2 19,801.0
Net income   $ (413.8) $ (76.8) $ (37.2) $ (32.6) $ (164.9) $ 128.7 $ (8.3) $ 64.3   (560.4) $ 19.8 $ 257.1
H2O Midstream | Delek Logistics                          
Business Acquisition [Line Items]                          
Business acquisition, percentage of voting interests acquired 100.00%                        
Base purchase price $ 229.7                        
Cash paid 159.7                        
Business combination, consideration transferred, equity interests issued and issuable $ 70.0                        
Business combination, incremental direct acquisition and integration costs                     $ 7.4    
Net revenues                   $ 19.5      
Net income                   $ 8.3