XML 163 R95.htm IDEA: XBRL DOCUMENT v3.19.3
Equity-Based Compensation (Details) - Delek US 2006 and 2016 Long-Term Incentive Plan - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized equity-based compensation $ 51.3   $ 51.3  
Weighted-average period for amortization of unrecognized compensation cost     2 years 3 months 18 days  
Shares issued (in shares) 78,695 90,552 462,318 535,613
Shares withheld (in shares) 146,148 146,193 470,232 980,954
General and administrative expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense $ 7.3 $ 5.4 $ 18.7 $ 15.6
Equity-based compensation expense, net of tax $ 5.8 $ 4.3 $ 14.8 $ 12.3