Delek Logistics and the Alon Partnership - Subsidiary Balance Sheet (Details) - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	[1]
ASSETS
Cash and cash equivalents	$ 1,006.4	$ 1,079.3	$ 1,109.1
Accounts receivable	834.3	514.4
Inventory	908.6	690.9
Other current assets	115.1	135.7
Property, plant and equipment, net	2,365.2	2,194.9
Equity method investments	360.2	130.3
Operating lease right-of-use assets	187.6
Goodwill	856.6	857.8
Intangible assets, net	92.9	104.4
Other non-current assets	66.4	52.9
Total assets	6,793.3	5,760.6
LIABILITIES AND EQUITY
Accounts payable	1,364.5	1,011.2
Current portion of operating lease liabilities	45.1
Accrued expenses and other current liabilities	487.6	307.7
Long-term debt, net of current portion	1,935.4	1,751.3
Operating lease liabilities, net of current portion	144.2
Other non-current liabilities	38.5	62.9
Total liabilities and stockholders’ equity	6,793.3	5,760.6
Delek Logistics | Variable Interest Entity, Primary Beneficiary
ASSETS
Cash and cash equivalents	6.4	4.5
Accounts receivable	20.0	21.6
Inventory	7.7	5.5
Other current assets	2.7	1.0
Property, plant and equipment, net	298.1	312.6
Equity method investments	247.0	104.8
Operating lease right-of-use assets	18.3
Goodwill	12.2	12.2
Intangible assets, net	132.8	138.2
Other non-current assets	22.7	24.2
Total assets	767.9	624.6
LIABILITIES AND EQUITY
Accounts payable	12.5	14.2
Accounts payable to related parties	2.8	7.8
Current portion of operating lease liabilities	4.8
Accrued expenses and other current liabilities	12.2	14.5
Long-term debt, net of current portion	840.8	700.4
Asset retirement obligations	5.5	5.2
Operating lease liabilities, net of current portion	13.5
Other non-current liabilities	18.2	17.3
Deficit	(142.5)	(134.8)
Total liabilities and stockholders’ equity	$ 767.8	$ 624.6

[1] Net income and deferred income taxes for the nine months ended September 30, 2018 reflects a correction made in our 2018 Annual Report on Form 10-K (as originally filed on March 1, 2019) to record additional deferred tax expense totaling $5.5 million related to the recognition of a valuation allowance on deferred tax assets recognized in connection with the Big Spring Logistic Assets Acquisition (see Note 5) not previously reported in our September 30, 2018 Quarterly Report on Form 10-Q filed on November 09, 2018. Such amount is not considered material to the financial statements or the trend of earnings for that period. See Note 23 to our annual audited consolidated financial statements included in Part II, Item 8 of our 2018 Annual Report on Form 10-K, as amended and filed on June 27, 2019, for further discussion.