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Delek Logistics and the Alon Partnership - Subsidiary Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
ASSETS      
Cash and cash equivalents $ 1,132.8 $ 931.8 $ 572.3
Accounts receivable 785.1 579.6  
Accounts receivable from related parties 17.0 2.1  
Inventory 881.5 808.4  
Other current assets 107.7 129.9  
Property, plant and equipment, net 2,103.6 2,140.8  
Equity method investments 130.5 138.1  
Goodwill 857.8 816.6  
Intangible assets, net 106.1 101.1  
Other non-current assets 64.5 126.8  
Total assets 6,211.8 [1] 5,935.2 $ 2,876.5
LIABILITIES AND EQUITY      
Accounts payable 1,050.6 973.4  
Accounts payable to related parties 1.8 1.7  
Accrued expenses and other current liabilities 445.0 564.9  
Current portion of long-term debt 180.8 590.2  
Long-term debt, net of current portion 1,861.7 875.4  
Other non-current liabilities 74.7 83.0  
Total liabilities and stockholders’ equity 6,211.8 5,935.2  
Delek Logistics | Variable Interest Entity, Primary Beneficiary      
ASSETS      
Cash and cash equivalents 5.2 4.7  
Accounts receivable 21.9 23.0  
Accounts receivable from related parties 9.7 1.1  
Inventory 12.7 20.9  
Other current assets 0.7 0.7  
Property, plant and equipment, net 319.3 255.1  
Equity method investments 106.4 106.5  
Goodwill 12.2 12.2  
Intangible assets, net 157.6 15.9  
Other non-current assets 4.6 3.4  
Total assets 650.3 443.5  
LIABILITIES AND EQUITY      
Accounts payable 9.3 19.1  
Accrued expenses and other current liabilities 11.9 12.6  
Long-term debt, net of current portion 737.1 422.6  
Asset retirement obligations 5.0 4.1  
Other non-current liabilities 16.0 14.3  
Deficit (129.0) (29.2)  
Total liabilities and stockholders’ equity $ 650.3 443.5  
Alon Partnership | Variable Interest Entity, Primary Beneficiary      
ASSETS      
Cash and cash equivalents   252.8  
Accounts receivable   96.7  
Accounts receivable from related parties   640.0  
Inventory   133.2  
Prepaid expenses and other current assets   5.9  
Property, plant and equipment, net   413.3  
Goodwill   576.6  
Other non-current assets   59.2  
Total assets   2,177.7  
LIABILITIES AND EQUITY      
Accounts payable   44.5  
Accounts payable to related parties   794.2  
Accrued expenses and other current liabilities   161.9  
Current portion of long-term debt   337.4  
Obligation under Supply and Offtake Agreement   120.1  
Deferred income tax liability   1.3  
Other non-current liabilities   34.5  
Deficit   683.8  
Total liabilities and stockholders’ equity   $ 2,177.7  
[1] Assets held for sale of $25.2 million are included in the corporate, other and eliminations segment as of June 30, 2018.