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Consolidated Statements of Income - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Net revenues $ 20,245,800,000 $ 10,648,200,000 [1] $ 7,301,800,000 [1]
Cost of sales:      
Cost of materials and other 18,355,600,000 9,643,900,000 [1] 6,845,500,000 [1]
Operating expenses (excluding depreciation and amortization presented below) 701,800,000 502,000,000.0 [1] 475,700,000 [1]
Depreciation and amortization 263,800,000 239,600,000 [1] 241,600,000 [1]
Total cost of sales 19,321,200,000 10,385,500,000 [1] 7,562,800,000 [1]
Insurance proceeds (31,200,000) (23,300,000) [1] 0 [1]
Operating expenses related to retail and wholesale business (excluding depreciation and amortization presented below) 106,800,000 110,400,000 [1] 97,800,000 [1]
General and administrative expenses 348,800,000 212,600,000 [1] 234,600,000 [1]
Depreciation and amortization 23,200,000 25,000,000.0 [1] 26,000,000.0 [1]
Impairment of goodwill 0 0 [1] 126,000,000.0 [1],[2]
Other operating income, net (12,500,000) (27,300,000) [1] (13,100,000) [1]
Total operating costs and expenses 19,756,300,000 10,682,900,000 [1] 8,034,100,000 [1]
Operating income (loss) 489,500,000 (34,700,000) [1] (732,300,000) [1]
Interest expense, net 195,300,000 136,700,000 [1] 125,700,000 [1]
Income from equity method investments (57,700,000) (18,300,000) [2] (30,300,000) [2]
Gain on sale of non-operating refinery 0 0 [1] (56,800,000) [1]
Other income, net (2,500,000) (15,800,000) [1] (3,500,000) [1]
Total non-operating expense, net 135,100,000 102,600,000 [1] 35,100,000 [1]
Income (loss) before income tax expense (benefit) 354,400,000 (137,300,000) [1] (767,400,000) [1]
Income tax expense (benefit) 63,900,000 (42,000,000.0) [1] (193,600,000) [1]
Net (loss) income 290,500,000 (95,300,000) [2] (573,800,000) [2]
Net income attributed to non-controlling interests 33,400,000 33,000,000.0 [3] 37,600,000 [3]
Net income (loss) attributable to Delek $ 257,100,000 $ (128,300,000) [1] $ (611,400,000) [1]
Basic income (loss) per share (in dollars per share) $ 3.63 $ (1.73) [1] $ (8.31) [1]
Diluted income (loss) per share (in dollars per share) $ 3.59 $ (1.73) [1] $ (8.31) [1]
Weighted average common shares outstanding:      
Basic (in shares) 70,789,458 73,984,104 [1] 73,598,389 [1]
Diluted (in shares) 71,516,361 73,984,104 [1] 73,598,389 [1]
[1] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.
[2] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.
[3] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.