$DK
Delek US Holdings, Inc. Stock $dk

$dk Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000169442617000129 Filed on August 07, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$1.231B	$1.147B
YoY Change	7.27%	-5.56%
Cost Of Revenue	$1.158B	$1.025B
YoY Change	12.92%	-4.25%
Gross Profit	$72.90M	$122.0M
YoY Change	-40.25%	-15.34%
Gross Profit Margin	5.92%	10.63%
Selling, General & Admin	$27.50M	$23.60M
YoY Change	16.53%	8.76%
% of Gross Profit	37.72%	19.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.50M	$29.30M
YoY Change	0.68%	-16.05%
% of Gross Profit	40.47%	24.02%
Operating Expenses	$27.50M	$23.60M
YoY Change	16.53%	-70.79%
Operating Profit	-$46.50M	$11.30M
YoY Change	-511.5%	-82.15%
Interest Expense	$14.90M	$13.60M
YoY Change	9.56%	44.68%
% of Operating Profit		120.35%
Other Income/Expense, Net	-$12.70M	-$23.70M
YoY Change	-46.41%	-23800.0%
Pretax Income	-$59.20M	-$12.40M
YoY Change	377.42%	-117.03%
Income Tax	-$27.00M	-$9.900M
% Of Pretax Income
Net Earnings	-$37.90M	-$7.000M
YoY Change	441.43%	-114.49%
Net Earnings / Revenue	-3.08%	-0.61%
Basic Earnings Per Share	-$0.61	-$0.11
Diluted Earnings Per Share	-$0.61	-$0.11
COMMON SHARES
Basic Shares Outstanding	62.05M shares	61.83M shares
Diluted Shares Outstanding	62.05M shares	61.83M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$572.3M	$377.1M
YoY Change	51.76%	-0.34%
Cash & Equivalents	$572.3M	$364.0M
Short-Term Investments
Other Short-Term Assets	$74.00M	$74.10M
YoY Change	-0.13%	-36.99%
Inventory	$377.4M	$407.8M
Prepaid Expenses
Receivables	$284.0M	$249.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.312B	$1.108B
YoY Change	18.36%	-11.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.079B	$1.465B
YoY Change	-26.37%	-3.28%
Goodwill	$12.20M
YoY Change
Intangibles	$27.00M
YoY Change
Long-Term Investments	$357.3M	$599.7M
YoY Change	-40.42%	0.18%
Other Assets	$89.70M	$88.90M
YoY Change	0.9%	-21.88%
Total Long-Term Assets	$1.565B	$2.240B
YoY Change	-30.14%	-3.81%
TOTAL ASSETS
Total Short-Term Assets	$1.312B	$1.108B
Total Long-Term Assets	$1.565B	$2.240B
Total Assets	$2.877B	$3.348B
YoY Change	-14.08%	-6.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$470.4M	$465.7M
YoY Change	1.01%	-7.58%
Accrued Expenses	$164.8M	$152.8M
YoY Change	7.85%	9.69%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$91.40M	$91.70M
YoY Change	-0.33%	-11.57%
Total Short-Term Liabilities	$875.8M	$913.8M
YoY Change	-4.16%	-2.69%
LONG-TERM LIABILITIES
Long-Term Debt	$731.1M	$849.7M
YoY Change	-13.96%	-2.13%
Other Long-Term Liabilities	$32.20M	$53.20M
YoY Change	-39.47%	6.83%
Total Long-Term Liabilities	$849.3M	$902.9M
YoY Change	-5.94%	-1.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$875.8M	$913.8M
Total Long-Term Liabilities	$849.3M	$902.9M
Total Liabilities	$1.725B	$2.250B
YoY Change	-23.31%	-3.43%
SHAREHOLDERS EQUITY
Retained Earnings	$476.6M
YoY Change
Common Stock	$656.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	5.196M shares
Shareholders Equity	$971.1M	$1.114B
YoY Change
Total Liabilities & Shareholders Equity	$2.877B	$3.363B
YoY Change	-14.47%	-6.11%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$37.90M	-$7.000M
YoY Change	441.43%	-114.49%
Depreciation, Depletion And Amortization	$29.50M	$29.30M
YoY Change	0.68%	-16.05%
Cash From Operating Activities	$300.0K	$84.70M
YoY Change	-99.65%	-24.98%
INVESTING ACTIVITIES
Capital Expenditures	-$16.00M	-$6.800M
YoY Change	135.29%	-76.55%
Acquisitions
YoY Change
Other Investing Activities	-$500.0K	-$18.40M
YoY Change	-97.28%	-91.49%
Cash From Investing Activities	-$16.50M	-$25.20M
YoY Change	-34.52%	-89.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.900M	-32.30M
YoY Change	-91.02%	-124.03%
NET CHANGE
Cash From Operating Activities	300.0K	84.70M
Cash From Investing Activities	-16.50M	-25.20M
Cash From Financing Activities	-2.900M	-32.30M
Net Change In Cash	-19.10M	27.20M
YoY Change	-170.22%	1260.0%
FREE CASH FLOW
Cash From Operating Activities	$300.0K	$84.70M
Capital Expenditures	-$16.00M	-$6.800M
Free Cash Flow	$16.30M	$91.50M
YoY Change	-82.19%	-35.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001694426
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	81408472	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Delek US Holdings, Inc.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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	dk	Amortizationofunfavorablecontractliabilitytorevenue Amortizationofunfavorablecontractliabilitytorevenue	2900000	USD
CY2017Q2	dk	Amount Of Consigned Inventory AmountOfConsignedInventory	3000000	bbl
CY2016Q2	dk	Capital Expenditures CapitalExpenditures	7100000	USD
	dk	Capital Expenditures CapitalExpenditures	13600000	USD
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	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.30
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.00
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	7300000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
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	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	700000	USD
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CY2017Q2	dk	Capital Expenditures CapitalExpenditures	15000000	USD
	dk	Capital Expenditures CapitalExpenditures	30200000	USD
CY2016Q4	dk	Derivative Asset Counterparty Nettingand Cash Collateral DerivativeAssetCounterpartyNettingandCashCollateral	46300000	USD
CY2017Q2	dk	Derivative Asset Counterparty Nettingand Cash Collateral DerivativeAssetCounterpartyNettingandCashCollateral	47200000	USD
CY2016Q4	dk	Derivative Asset Subjectto Master Netting Arrangement DerivativeAssetSubjecttoMasterNettingArrangement	0	USD
CY2017Q2	dk	Derivative Asset Subjectto Master Netting Arrangement DerivativeAssetSubjecttoMasterNettingArrangement	2000000	USD
CY2016Q4	dk	Derivative Liability Counterparty Nettingand Cash Collateral DerivativeLiabilityCounterpartyNettingandCashCollateral	61000000	USD
CY2017Q2	dk	Derivative Liability Counterparty Nettingand Cash Collateral DerivativeLiabilityCounterpartyNettingandCashCollateral	52900000	USD
CY2016Q4	dk	Derivative Liability Subjectto Master Netting Arrangement DerivativeLiabilitySubjecttoMasterNettingArrangement	0	USD
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	dk	Increase Decreasein Market Valueof Derivatives IncreaseDecreaseinMarketValueofDerivatives	-27900000	USD
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CY2017Q2	dk	Liability For Consigned Inventory LiabilityForConsignedInventory	145400000	USD
	dk	Maximum Bpd Suppliedunder Supplyand Offtake Agreement MaximumBPDSuppliedunderSupplyandOfftakeAgreement	100000
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	dk	Obligation Under Supply And Offtake Agreement Increase Decrease ObligationUnderSupplyAndOfftakeAgreementIncreaseDecrease	18000000	USD
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CY2016Q2	dk	Other Comprehensive Income Lossfrom Equity Method Investment Derivatives Qualifyingas Hedges Tax OtherComprehensiveIncomeLossfromEquityMethodInvestmentDerivativesQualifyingasHedgesTax	0	USD
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	dk	Othercomprehensiveincomelossfromequitymethodinvestments Othercomprehensiveincomelossfromequitymethodinvestments	100000	USD
CY2016Q2	dk	Outstanding Common Share Equivalents Excludedfrom Computationof Diluted Earnings Per Share Amount OutstandingCommonShareEquivalentsExcludedfromComputationofDilutedEarningsPerShareAmount	196540	shares
	dk	Outstanding Common Share Equivalents Excludedfrom Computationof Diluted Earnings Per Share Amount OutstandingCommonShareEquivalentsExcludedfromComputationofDilutedEarningsPerShareAmount	226860	shares
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	dk	Proceedsfrom Product Financing Agreements ProceedsfromProductFinancingAgreements	50400000	USD
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CY2016Q4	dk	Purchase Settlement Receivable Payable PurchaseSettlementReceivablePayable	6900000	USD
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	dk	Reductionin Rin Obligation ReductioninRINObligation	47500000	USD
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CY2017Q2	dk	Segment Contribution Margin SegmentContributionMargin	10800000	USD
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CY2017Q2	dk	Self Insurance Auto Liabiity Coverage Ceiling Per Accident SelfInsuranceAutoLiabiityCoverageCeilingPerAccident	4000000	USD
CY2017Q2	dk	Self Insurance General Liability Claims Coverage Ceiling Per Occurence SelfInsuranceGeneralLiabilityClaimsCoverageCeilingPerOccurence	4000000	USD
CY2017Q2	dk	Self Insurance Workers Comp Coverage Ceiling Per Accident SelfInsuranceWorkersCompCoverageCeilingPerAccident	1000000	USD
CY2016Q4	dk	Supplyand Offtake Payable SupplyandOfftakePayable	20200000	USD
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CY2016Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	6200000	USD
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CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1300000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	650500000	USD
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CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3114732	shares
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CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	364000000	USD
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CY2016Q4	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	14700000	USD
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CY2016Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	2800000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-1100000	USD
CY2017Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0	USD
CY2016Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.03
CY2016Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.03
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-0.01
CY2017Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.00
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.00
CY2016Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	900000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-600000	USD
CY2017Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2016Q2	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	13100000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	19000000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	100000	USD
CY2017Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	4000000	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	1800000	USD
CY2017Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	3800000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.61
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.798
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.583
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.456
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.566
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	10100000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	10800000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	360000000	USD
CY2017Q2	us-gaap	Equity Method Investments EquityMethodInvestments	357300000	USD
CY2016Q4	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	3500000	USD
CY2017Q2	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-300000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-300000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q2	us-gaap	Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet	0	USD
	us-gaap	Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet	0	USD
CY2017Q2	us-gaap	Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet	0	USD
	us-gaap	Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet	0	USD
CY2016Q2	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	1500000	USD
	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	500000	USD
CY2017Q2	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	100000	USD
	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	400000	USD
CY2016Q2	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-300000	USD
CY2016Q2	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	0	USD
	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	42400000	USD
CY2017Q2	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	0	USD
	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	0	USD
CY2016Q4	us-gaap	Goodwill Goodwill	12200000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	12200000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12400000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-57500000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-59200000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-16900000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	875800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-38900000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2500000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-24000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-32200000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.14
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.58
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.61
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.43
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.14
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.58
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.61
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.43
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1900000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-500000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10600000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-28600000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1500000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4600000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-33500000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-27000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-22000000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1600000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	59300000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	98100000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-72400000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13100000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22000000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	47600000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	4900000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	3900000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	11200000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26700000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	27000000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	13600000	USD
	us-gaap	Interest Expense InterestExpense	26800000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	14900000	USD
	us-gaap	Interest Expense InterestExpense	28400000	USD
CY2016Q2	us-gaap	Interest Income Other InterestIncomeOther	400000	USD
	us-gaap	Interest Income Other InterestIncomeOther	700000	USD
CY2017Q2	us-gaap	Interest Income Other InterestIncomeOther	800000	USD
	us-gaap	Interest Income Other InterestIncomeOther	1800000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	100000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	100000	USD
	us-gaap	Interest Paid Net InterestPaidNet	29000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	28300000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	392400000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	377400000	USD
CY2017Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	29400000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2979800000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	862100000	USD
CY2017Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	849300000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	832900000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	822500000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2876500000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	935200000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	10400000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	84400000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	91400000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	748500000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	731100000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	190600000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	180300000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	13200000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	7300000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-22300000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37900000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-11700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-37900000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-59400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-52300000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-42700000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	156600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-36300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	143300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-36300000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-7000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-36200000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-37900000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-26700000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6400000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	11700000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5700000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9800000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-23700000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-55200000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12700000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-22100000	USD
CY2016Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	57800000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	126800000	USD
CY2017Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	62100000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	123300000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	11300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2300000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-46500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-16800000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	49300000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	74000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	80700000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	89700000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	21900000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	22300000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	28000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	29700000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	7700000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	7800000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	9800000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	200000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14500000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	18300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19500000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-7100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-14400000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-31700000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-39500000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	4600000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	9400000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	20600000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	25700000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	14800000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	7900000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-3700000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-9800000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	14200000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	14500000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	18200000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	19300000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	300000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	300000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	229800000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	164800000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	26000000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32200000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-500000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2016Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	1056100000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	1860200000	USD
CY2017Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	1230700000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	2412800000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	18900000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	19000000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	400000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5800000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	500000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2200000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	33100000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2900000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35000000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	13200000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	11600000	USD
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	160800000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	434500000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	0	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	248100000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	200000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-600000	USD
	us-gaap	Profit Loss ProfitLoss	-24500000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-32200000	USD
	us-gaap	Profit Loss ProfitLoss	-16900000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1587600000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1619100000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1103300000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1078600000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	149900000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	627600000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	35300000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	60400000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	522300000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	476600000	USD
CY2016Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	91200000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	173200000	USD
CY2017Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1147300000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2033400000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1230700000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2412800000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	52600000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27500000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	54000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7900000	USD
CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1182500000	USD
CY2016Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	160800000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1151400000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	100000	USD
CY2017Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	160800000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5195791	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	5195791	shares
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61827201	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61979604	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62054485	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62016489	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61827201	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61979604	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62054485	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62016489	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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0001694426-17-000129-index.html	Edgar Link	pending
0001694426-17-000129.txt	Edgar Link	pending
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$DK
Delek US Holdings, Inc. Stock $dk

2017 Q2 Form 10-Q Financial Statement

#000169442617000129 Filed on August 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DK Delek US Holdings, Inc. Stock $dk

2017 Q2 Form 10-Q Financial Statement

#000169442617000129 Filed on August 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DK
Delek US Holdings, Inc. Stock $dk