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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net revenues $ 2,062.9 $ 2,334.3 $ 5,419.6 $ 7,014.5
Cost of sales:        
Cost of materials and other 1,875.9 1,964.1 5,064.3 5,731.2
Operating expenses (excluding depreciation and amortization presented below) 115.7 141.7 348.3 418.4
Depreciation and amortization 59.4 43.8 160.0 125.7
Total cost of sales 2,051.0 2,149.6 5,572.6 6,275.3
Operating expenses related to retail and wholesale business (excluding depreciation and amortization presented below) 24.0 25.2 73.7 77.5
General and administrative expenses 57.0 65.6 184.4 197.3
Depreciation and amortization 5.8 6.0 17.4 21.0
Other operating loss (income), net 0.3 0.5 (14.6) (0.7)
Total operating costs and expenses 2,138.1 2,246.9 5,833.5 6,570.4
Operating (loss) income (75.2) 87.4 (413.9) 444.1
Interest expense 31.9 33.9 98.0 95.4
Interest income (0.9) (3.2) (3.1) (9.0)
Income from equity method investments (12.8) (16.5) (28.6) (28.4)
Loss (gain) on sale of non-operating refinery 0.1 0.0 (56.8) 0.0
Other (income) expense, net (1.0) (0.2) (3.4) 3.3
Total non-operating expense, net 17.3 14.0 6.1 61.3
(Loss) income before income tax (benefit) expense (92.5) 73.4 (420.0) 382.8
Income tax (benefit) expense (15.6) 13.4 (134.6) 83.8
(Loss) income from continuing operations, net of tax (76.9) 60.0 (285.4) 299.0
Discontinued operations:        
Loss from discontinued operations, including loss on sale of discontinued operations 0.0 0.0 0.0 (1.0)
Income tax benefit 0.0 0.0 0.0 (0.2)
Loss from discontinued operations, net of tax 0.0 0.0 0.0 (0.8)
Net (loss) income (76.9) 60.0 (285.4) 298.2
Net income attributed to non-controlling interests 11.2 8.7 29.4 20.3
Net (loss) income attributable to Delek US $ (88.1) $ 51.3 $ (314.8) $ 277.9
Basic (loss) income per share:        
(Loss) income from continuing operations (USD per share) $ (1.20) $ 0.68 $ (4.28) $ 3.64
Loss from discontinued operations (USD per share) 0 0 0 (0.01)
Basic income (loss) per share (USD per Share) (1.20) 0.68 (4.28) 3.63
Diluted (loss) income per share:        
(Loss) income from continuing operations (USD per share) (1.20) 0.68 (4.28) 3.61
Loss from discontinued operations (USD per share) 0 0 0 (0.01)
Diluted income (loss) per share (USD per share) (1.20) 0.68 (4.28) 3.60
Dividends declared per common share outstanding (in dollars per share) $ 0.31 $ 0.29 $ 0.93 $ 0.84