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Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net revenues $ 3,227.6 $ 3,924.3 Close
Cost of sales:    
Cost of materials and other 2,797.3 3,439.6
Operating expenses (excluding depreciation and amortization presented below) 213.8 170.8
Depreciation and amortization 86.4 76.8
Total cost of sales 3,097.5 3,687.2
Operating expenses related to retail and wholesale business (excluding depreciation and amortization presented below) 25.8 27.0
General and administrative expenses 64.4 71.5
Depreciation and amortization 8.8 6.6
Other operating income, net (1.6) (10.8)
Total operating costs and expenses 3,194.9 3,781.5 Close
Operating income 32.7 142.8 Close
Interest expense, net 87.7 76.5
Income from equity method investments (21.9) (14.6)
Other income, net (0.7) (7.1)
Total non-operating expense, net 65.1 54.8 Close
(Loss) income before income tax (benefit) expense (32.4) 88.0 Close
Income tax (benefit) expense (7.2) 15.8 Close
Net (loss) income (25.2) 72.2 Close
Net income attributed to non-controlling interests 7.4 7.9
Net (loss) income attributable to Delek $ (32.6) $ 64.3
Basic (loss) income per share (in dollars per share) $ (0.51) $ 0.96
Diluted (loss) income per share (in dollars per share) $ (0.51) $ 0.95
Weighted average common shares outstanding:    
Basic (in shares) 64,021,988 66,951,975
Diluted (in shares) 64,021,988 67,369,374