$DK
Delek US Holdings, Inc. Stock $dk

$dk Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000169442624000154 Filed on November 07, 2024

Income Statement

Concept	2024 Q4	2024 Q3
Revenue		$3.042B
YoY Change		-35.93%
Cost Of Revenue		$3.063B
YoY Change		-30.77%
Gross Profit		-$20.20M
YoY Change		-106.22%
Gross Profit Margin		-0.66%
Selling, General & Admin		$70.40M
YoY Change		-2.22%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$98.10M
YoY Change		7.45%
% of Gross Profit
Operating Expenses		$70.40M
YoY Change		-2.22%
Operating Profit		-$121.9M
YoY Change		-154.25%
Interest Expense		-$78.80M
YoY Change		-577.58%
% of Operating Profit
Other Income/Expense, Net		-$53.20M
YoY Change		-6.83%
Pretax Income		-$175.1M
YoY Change		-204.47%
Income Tax		-$40.30M
% Of Pretax Income
Net Earnings		-$76.80M
YoY Change		-159.67%
Net Earnings / Revenue		-2.52%
Basic Earnings Per Share		-$1.20
Diluted Earnings Per Share		-$1.20
COMMON SHARES
Basic Shares Outstanding	63.20M shares	64.54M shares
Diluted Shares Outstanding		64.06M shares

Balance Sheet

Concept	2024 Q4	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$1.038B
YoY Change		15.07%
Cash & Equivalents		$1.038B
Short-Term Investments
Other Short-Term Assets		$50.60M
YoY Change		-40.89%
Inventory		$915.0M
Prepaid Expenses		$42.20M
Receivables		$561.6M
Other Receivables		$2.300M
Total Short-Term Assets		$2.565B
YoY Change		-23.06%
LONG-TERM ASSETS
Property, Plant & Equipment		$2.829B
YoY Change		-0.2%
Goodwill		$687.5M
YoY Change		-7.63%
Intangibles		$328.6M
YoY Change		9.39%
Long-Term Investments		$408.7M
YoY Change		10.1%
Other Assets		$112.9M
YoY Change		-9.39%
Total Long-Term Assets		$4.466B
YoY Change		-1.55%
TOTAL ASSETS
Total Short-Term Assets		$2.565B
Total Long-Term Assets		$4.466B
Total Assets		$7.030B
YoY Change		-10.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$1.714B
YoY Change		-14.61%
Accrued Expenses		$99.30M
YoY Change		-7.2%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due		$9.500M
YoY Change		-67.8%
Total Short-Term Liabilities		$2.467B
YoY Change		-17.84%
LONG-TERM LIABILITIES
Long-Term Debt		$2.780B
YoY Change		6.57%
Other Long-Term Liabilities		$87.00M
YoY Change		162.84%
Total Long-Term Liabilities		$3.618B
YoY Change		-2.46%
TOTAL LIABILITIES
Total Short-Term Liabilities		$2.467B
Total Long-Term Liabilities		$3.618B
Total Liabilities		$6.085B
YoY Change		-9.34%
SHAREHOLDERS EQUITY
Retained Earnings		$228.5M
YoY Change		-63.14%
Common Stock		$1.174B
YoY Change		5.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity		$703.1M
YoY Change
Total Liabilities & Shareholders Equity		$7.030B
YoY Change		-10.66%

Cashflow Statement

Concept	2024 Q4	2024 Q3
OPERATING ACTIVITIES
Net Income		-$76.80M
YoY Change		-159.67%
Depreciation, Depletion And Amortization		$98.10M
YoY Change		7.45%
Cash From Operating Activities		-$21.60M
YoY Change		-104.99%
INVESTING ACTIVITIES
Capital Expenditures		$104.2M
YoY Change		68.06%
Acquisitions
YoY Change
Other Investing Activities		$182.6M
YoY Change		5433.33%
Cash From Investing Activities		$78.40M
YoY Change		-233.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		322.9M
YoY Change		-209.9%
NET CHANGE
Cash From Operating Activities		-21.60M
Cash From Investing Activities		78.40M
Cash From Financing Activities		322.9M
Net Change In Cash		379.7M
YoY Change		374.03%
FREE CASH FLOW
Cash From Operating Activities		-$21.60M
Capital Expenditures		$104.2M
Free Cash Flow		-$125.8M
YoY Change		-133.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	City Area Code CityAreaCode	615
	dei	Local Phone Number LocalPhoneNumber	771-6701
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01
	dei	Trading Symbol TradingSymbol	DK
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	dei	Entity File Number EntityFileNumber	001-38142
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	35-2581557
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	dei	Document Type DocumentType	10-Q
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	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Central Index Key EntityCentralIndexKey	0001694426
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Entity Address Address Line1 EntityAddressAddressLine1	310 Seven Springs Way
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
	dei	Entity Address City Or Town EntityAddressCityOrTown	Brentwood
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37027
	dei	Security Exchange Name SecurityExchangeName	NYSE
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CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	783700000	usd
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	us-gaap	Profit Loss ProfitLoss	206800000	usd
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
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	dei	Amendment Flag AmendmentFlag	false
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	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Entity Registrant Name EntityRegistrantName	DELEK US HOLDINGS, INC.
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	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	67100000	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	500000	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000000.0	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1100000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4600000	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-53200000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-57400000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-165600000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-167400000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-175100000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	154700000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-253700000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	221200000	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-40300000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29100000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-56700000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38300000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-134800000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	125600000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-197000000.0	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	182900000	usd
CY2024Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	95400000	usd
CY2023Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	12900000	usd
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	107800000	usd
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	29100000	usd
CY2024Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	28100000	usd
CY2023Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	2400000	usd
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	29600000	usd
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5200000	usd
CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	67300000	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	10500000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	78200000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	23900000	usd
	us-gaap	Profit Loss ProfitLoss	-118800000	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9300000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7400000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	27800000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	22100000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-76800000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	128700000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-146600000	usd
	us-gaap	Net Income Loss NetIncomeLoss	184700000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.25
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.82
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.51
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.44
CY2024Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	1.05
CY2023Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.16
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	1.22
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.36
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.20
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.98
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.29
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.80
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.25
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.81
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.51
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.42
CY2024Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	1.05
CY2023Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.16
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	1.22
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.36
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.20
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.97
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.29
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.78
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64063609	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64889504	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64099700	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65864141	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64063609	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65464970	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64099700	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66372335	shares
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-67500000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	136100000	usd
	us-gaap	Profit Loss ProfitLoss	-118800000	usd
	us-gaap	Profit Loss ProfitLoss	206800000	usd
CY2024Q3	dk	Other Comprehensive Incomes Other Income Loss Netof Tax OtherComprehensiveIncomesOtherIncomeLossNetofTax	0	usd
CY2023Q3	dk	Other Comprehensive Incomes Other Income Loss Netof Tax OtherComprehensiveIncomesOtherIncomeLossNetofTax	0	usd
	dk	Other Comprehensive Incomes Other Income Loss Netof Tax OtherComprehensiveIncomesOtherIncomeLossNetofTax	0	usd
	dk	Other Comprehensive Incomes Other Income Loss Netof Tax OtherComprehensiveIncomesOtherIncomeLossNetofTax	-100000	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-100000	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-67500000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	136100000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-118800000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	206700000	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9300000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7400000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	27800000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	22100000	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-76800000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	128700000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-146600000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	184600000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	982800000	usd
CY2024Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-67500000	usd
CY2024Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.255
CY2024Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	16400000	usd
CY2024Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	14100000	usd
CY2024Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10300000	usd
CY2024Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	20000000.0	usd
CY2024Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	800000	usd
CY2024Q3	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	70000000.0	usd
CY2024Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1100000	usd
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	875400000	usd
CY2024Q3	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	70000000.0	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1062900000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	136100000	usd
CY2023Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.235
CY2023Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	15200000	usd
CY2023Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	9700000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8200000	usd
CY2023Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	25000000.0	usd
CY2023Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1000000.0	usd
CY2023Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	-700000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1157000000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	959700000	usd
CY2023Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	usd
	us-gaap	Profit Loss ProfitLoss	-118800000	usd
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.750
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	48100000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	37700000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	25100000	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	20000000.0	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	5700000	usd
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	118800000	usd
	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	70000000.0	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2100000	usd
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	875400000	usd
CY2024Q3	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	70000000.0	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1069500000	usd
	us-gaap	Profit Loss ProfitLoss	206800000	usd
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.685
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	44900000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20500000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	28800000	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	65400000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4600000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-3900000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1157000000	usd
	us-gaap	Profit Loss ProfitLoss	-118800000	usd
	us-gaap	Profit Loss ProfitLoss	206800000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	278200000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	255200000	usd
	dk	Non Cash Lease Expense Income NonCashLeaseExpenseIncome	23700000	usd
	dk	Non Cash Lease Expense Income NonCashLeaseExpenseIncome	43900000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-56800000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	24900000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	31300000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	77400000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	67100000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	43900000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	35800000	usd
	dk	Net Realizable Market Adjustment NetRealizableMarketAdjustment	10500000	usd
	dk	Net Realizable Market Adjustment NetRealizableMarketAdjustment	6200000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3600000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	25100000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	20500000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	78200000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	23900000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1600000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	6400000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-233600000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-78600000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-70300000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-373700000	usd
	dk	Increase Decrease In Market Value Of Derivatives IncreaseDecreaseInMarketValueOfDerivatives	-3000000.0	usd
	dk	Increase Decrease In Market Value Of Derivatives IncreaseDecreaseInMarketValueOfDerivatives	8600000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-177900000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	54800000	usd
	dk	Obligation Under Inventory Agreement Increase Decrease ObligationUnderInventoryAgreementIncreaseDecrease	-18700000	usd
	dk	Obligation Under Inventory Agreement Increase Decrease ObligationUnderInventoryAgreementIncreaseDecrease	-97500000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	97100000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	5600000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	78900000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	891700000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	17800000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	31100000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	96700000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	922800000	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	159500000	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	18600000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	4100000	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	10500000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	237200000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	320300000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	700000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	11000000.0	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1600000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2600000	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	10600000	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	1300000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	15500000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1500000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-387400000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-320600000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	361700000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-18000000.0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25700000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-338600000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	5540100000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	2615400000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	5865700000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	3019400000	usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1059000000	usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	0	usd
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	538400000	usd
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	18400000	usd
	dk	Proceeds From Product And Other Financing Agreements ProceedsFromProductAndOtherFinancingAgreements	676400000	usd
	dk	Proceeds From Product And Other Financing Agreements ProceedsFromProductAndOtherFinancingAgreements	908200000	usd
	dk	Repayments Of Product And Other Financing Agreements RepaymentsOfProductAndOtherFinancingAgreements	729300000	usd
	dk	Repayments Of Product And Other Financing Agreements RepaymentsOfProductAndOtherFinancingAgreements	922600000	usd
	dk	Proceeds From Inventory Agreements ProceedsFromInventoryAgreements	0	usd
	dk	Proceeds From Inventory Agreements ProceedsFromInventoryAgreements	32200000	usd
	dk	Proceeds From Payments For Termination Of Supply And Offtake Obligation ProceedsFromPaymentsForTerminationOfSupplyAndOfftakeObligation	0	usd
	dk	Proceeds From Payments For Termination Of Supply And Offtake Obligation ProceedsFromPaymentsForTerminationOfSupplyAndOfftakeObligation	25800000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5700000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4600000	usd
	dk	Payments For Common Stock Repurchased And Retired During Period PaymentsForCommonStockRepurchasedAndRetiredDuringPeriod	20000000.0	usd
	dk	Payments For Common Stock Repurchased And Retired During Period PaymentsForCommonStockRepurchasedAndRetiredDuringPeriod	65400000	usd
	dk	Distributions To Non Controlling Interest DistributionsToNonControllingInterest	37700000	usd
	dk	Distributions To Non Controlling Interest DistributionsToNonControllingInterest	28800000	usd
	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	132200000	usd
	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	0	usd
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	300000	usd
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	48100000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	44900000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	18100000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1300000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	144400000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-523800000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	144400000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-523800000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	215400000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	60400000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	822200000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	841300000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1037600000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	901700000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	0	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	400000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1037600000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	901300000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2300000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	3200000	usd
	us-gaap	Interest Paid Net InterestPaidNet	233500000	usd
	us-gaap	Interest Paid Net InterestPaidNet	232300000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3500000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	8300000	usd
	dk	Non Cash Investing Activities Preferred Units Issued In Connection With Acquisition Value NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue	70000000.0	usd
	dk	Non Cash Investing Activities Preferred Units Issued In Connection With Acquisition Value NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue	0	usd
	dk	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	7400000	usd
	dk	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	-34700000	usd
	dk	Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability	13300000	usd
	dk	Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability	27000000.0	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-bottom:4.5pt;margin-top:4pt;text-align:justify"><span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified in order to conform to the current period presentation. </span></div><div style="margin-bottom:4.5pt;margin-top:4pt;text-align:justify"><span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Having classified the Retail Stores as discontinued operations, the condensed consolidated balance sheets for all periods presented have been reclassified to reflect discontinued operations assets and discontinued operations liabilities. The condensed consolidated statements of income for all periods presented have been reclassified to reflect the results of the Retail Stores as income from discontinued operations, net of taxes. See Note 4 for further information regarding discontinued operations.</span></div>
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2024Q3	dk	Revenue From Contract With Customer Excluding Assessed Tax Excluding Intercompany Fees And Revenues RevenueFromContractWithCustomerExcludingAssessedTaxExcludingIntercompanyFeesAndRevenues	2951800000	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3042400000	usd
CY2024Q3	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	-7500000	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	98100000	usd
CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	67300000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-76800000	usd
CY2024Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	25100000	usd
CY2024Q3	dk	Capital Expenditures CapitalExpenditures	128500000	usd
CY2023Q3	dk	Revenue From Contract With Customer Excluding Assessed Tax Excluding Intercompany Fees And Revenues RevenueFromContractWithCustomerExcludingAssessedTaxExcludingIntercompanyFeesAndRevenues	4511900000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4628800000	usd
CY2023Q3	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	317400000	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	87700000	usd
CY2023Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-82400000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29100000	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	10500000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	128700000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	27000000.0	usd
CY2023Q3	dk	Capital Expenditures CapitalExpenditures	40300000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9478500000	usd
	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	240800000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	278200000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-244100000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-56700000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	78200000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-146600000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	77400000	usd
	dk	Capital Expenditures CapitalExpenditures	234600000	usd
	dk	Revenue From Contract With Customer Excluding Assessed Tax Excluding Intercompany Fees And Revenues RevenueFromContractWithCustomerExcludingAssessedTaxExcludingIntercompanyFeesAndRevenues	12194100000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12525100000	usd
	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	693400000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	255200000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-239100000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38300000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	23900000	usd
	us-gaap	Net Income Loss NetIncomeLoss	184700000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	67100000	usd
	dk	Capital Expenditures CapitalExpenditures	285600000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-134800000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	125600000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-197000000.0	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	182900000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	9300000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	7400000	usd
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	27800000	usd
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	22100000	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-144100000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	118200000	usd
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-224800000	usd
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	160800000	usd
CY2024Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	95400000	usd
CY2023Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	12900000	usd
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	107800000	usd
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	29100000	usd
CY2024Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	28100000	usd
CY2023Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	2400000	usd
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	29600000	usd
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5200000	usd
CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	67300000	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	10500000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	78200000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	23900000	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64063609	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64889504	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64099700	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65864141	shares
CY2024Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2023Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	575466	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	508194	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64063609	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65464970	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64099700	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66372335	shares
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.25
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.82
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.51
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.44
CY2024Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	1.05
CY2023Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.16
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	1.22
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.36
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.20
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.98
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.29
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.80
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.25
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.81
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.51
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.42
CY2024Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	1.05
CY2023Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.16
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	1.22
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.36
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.20
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.97
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.29
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.78
CY2024Q3	dk	Contract With Subsidiary Agreement Extension Term ContractWithSubsidiaryAgreementExtensionTerm	P5Y
CY2024Q3	dk	Contract With Subsidiary Agreement Equity Transferred ContractWithSubsidiaryAgreementEquityTransferred	2500000	shares
CY2024Q3	dk	Contract With Subsidiary Agreement Extension Term Deconsolidation Involving Third Party ContractWithSubsidiaryAgreementExtensionTermDeconsolidationInvolvingThirdParty	P6M
CY2024Q3	dk	Contract With Subsidiary Agreement Extension Term Other Deconsoliation ContractWithSubsidiaryAgreementExtensionTermOtherDeconsoliation	P4Y
CY2024Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	393600000	usd
CY2024Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	521400000	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	915000000.0	usd
CY2023Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	367100000	usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	574100000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	941200000	usd
CY2024Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1100000	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	11600000	usd
CY2024Q3	us-gaap	Inventory Write Down InventoryWriteDown	-100000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	10500000	usd
CY2023Q3	us-gaap	Inventory Write Down InventoryWriteDown	-3400000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	6200000	usd
CY2024Q3	dk	Inventory Intermediation Agreement Obligation Noncurrent InventoryIntermediationAgreementObligationNoncurrent	385300000	usd
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Noncurrent InventoryIntermediationAgreementObligationNoncurrent	407200000	usd
CY2024Q3	dk	Inventory Intermediation Agreement Obligation Current InventoryIntermediationAgreementObligationCurrent	3600000	usd
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Current InventoryIntermediationAgreementObligationCurrent	400000	usd
CY2024Q3	dk	Inventory Intermediation Agreement Obligation InventoryIntermediationAgreementObligation	388900000	usd
CY2023Q4	dk	Inventory Intermediation Agreement Obligation InventoryIntermediationAgreementObligation	407600000	usd
CY2024Q3	dk	Inventory Intermediation Agreement Obligation Payable Adjustment InventoryIntermediationAgreementObligationPayableAdjustment	10600000	usd
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Payable Adjustment InventoryIntermediationAgreementObligationPayableAdjustment	-9300000	usd
CY2024Q3	dk	Inventory Intermediation Fee Income Expense InventoryIntermediationFeeIncomeExpense	9100000	usd
CY2023Q3	dk	Inventory Intermediation Fee Income Expense InventoryIntermediationFeeIncomeExpense	58300000	usd
	dk	Inventory Intermediation Fee Income Expense InventoryIntermediationFeeIncomeExpense	13600000	usd
	dk	Inventory Intermediation Fee Income Expense InventoryIntermediationFeeIncomeExpense	71800000	usd
CY2024Q3	dk	Inventory Intermediation Interest Expense Net InventoryIntermediationInterestExpenseNet	14700000	usd
CY2023Q3	dk	Inventory Intermediation Interest Expense Net InventoryIntermediationInterestExpenseNet	16500000	usd
	dk	Inventory Intermediation Interest Expense Net InventoryIntermediationInterestExpenseNet	46200000	usd
	dk	Inventory Intermediation Interest Expense Net InventoryIntermediationInterestExpenseNet	46100000	usd
CY2022Q4	dk	Inventory Intermediation Agreement Obligation Working Capital Capacity InventoryIntermediationAgreementObligationWorkingCapitalCapacity	800000000	usd
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Extension Term InventoryIntermediationAgreementObligationExtensionTerm	P12M
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Extension Term InventoryIntermediationAgreementObligationExtensionTerm	P6M
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Payment Deferral Mechanism Amount InventoryIntermediationAgreementObligationPaymentDeferralMechanismAmount	70000000	usd
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Payment Deferral Mechanism Amount InventoryIntermediationAgreementObligationPaymentDeferralMechanismAmount	250000000	usd
CY2024Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	190000000.0	usd
CY2023Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	230000000.0	usd
CY2024Q3	dk	Inventory Intermediation Agreement Obligation Number Of Barrels InventoryIntermediationAgreementObligationNumberOfBarrels	5600000	barrel
CY2023Q4	dk	Inventory Intermediation Agreement Obligation Number Of Barrels InventoryIntermediationAgreementObligationNumberOfBarrels	5400000	barrel
CY2024Q3	dk	Inventory Intermediation Agreement Obligation Base Layer Volume Number Of Barrels InventoryIntermediationAgreementObligationBaseLayerVolumeNumberOfBarrels	5500000	barrel
CY2024Q3	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	76300000	usd
	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	13800000	usd
CY2023Q3	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	-83500000	usd
	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	-44500000	usd
CY2024Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2843300000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2657300000	usd
CY2024Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	53900000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	57500000	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	2789400000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	2599800000	usd
CY2024Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	9500000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	44500000	usd
CY2024Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2779900000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2555300000	usd
CY2024Q3	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	0	usd
CY2024Q3	dk	Debt Instrument Outstanding Amount Affiliated With Derivative Instrument DebtInstrumentOutstandingAmountAffiliatedWithDerivativeInstrument	500000000.0	usd
CY2024Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	40800000	usd
CY2024Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	49600000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	6600000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	11000000.0	usd
CY2024Q3	dk	Derivative Asset Counterparty Netting And Cash Collateral DerivativeAssetCounterpartyNettingAndCashCollateral	36100000	usd
CY2024Q3	dk	Derivative Liability Counterparty Netting And Cash Collateral DerivativeLiabilityCounterpartyNettingAndCashCollateral	39300000	usd
CY2023Q4	dk	Derivative Asset Counterparty Netting And Cash Collateral DerivativeAssetCounterpartyNettingAndCashCollateral	5300000	usd
CY2023Q4	dk	Derivative Liability Counterparty Netting And Cash Collateral DerivativeLiabilityCounterpartyNettingAndCashCollateral	7100000	usd
CY2024Q3	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	4700000	usd
CY2024Q3	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	10300000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	1300000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	3900000	usd
CY2024Q3	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	3200000	usd
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CY2024Q3	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	3200000	usd
CY2023Q4	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	1800000	usd
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.223
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.173
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CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	47400000	usd
CY2024Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	4700000	usd
CY2023Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	1300000	usd
CY2024Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2300000	usd
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	15500000	usd
CY2024Q3	us-gaap	Investment In Physical Commodities InvestmentInPhysicalCommodities	0	usd
CY2023Q4	us-gaap	Investment In Physical Commodities InvestmentInPhysicalCommodities	4000000.0	usd
CY2024Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1400000	usd
CY2023Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	9600000	usd
CY2024Q3	us-gaap	Other Assets Current OtherAssetsCurrent	50600000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	77800000	usd
CY2024Q3	dk	Crude Liabilities CrudeLiabilities	181600000	usd
CY2023Q4	dk	Crude Liabilities CrudeLiabilities	190700000	usd
CY2024Q3	dk	Product Financing Agreements Liability Current ProductFinancingAgreementsLiabilityCurrent	163900000	usd
CY2023Q4	dk	Product Financing Agreements Liability Current ProductFinancingAgreementsLiabilityCurrent	224200000	usd
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CY2024Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	53700000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	64700000	usd
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CY2023Q4	dk	Consolidated Rins Obligation Deficit Net ConsolidatedRinsObligationDeficitNet	39600000	usd
CY2024Q3	us-gaap	Deferred Revenue DeferredRevenue	11900000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	15700000	usd
CY2024Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	3900000	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	3900000	usd
CY2024Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	83300000	usd
CY2023Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	62300000	usd
CY2024Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	694700000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	764300000	usd
CY2024Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	22100000	usd
	dk	Other Restructuring Costs Abandonment Of Capital Projects OtherRestructuringCostsAbandonmentOfCapitalProjects	14100000	usd
CY2024Q3	dk	Other Restructuring Costs Abandonment Of Capital Projects OtherRestructuringCostsAbandonmentOfCapitalProjects	14100000	usd
CY2024Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9200000	usd
	dk	Other Restructuring Costs Bonus Accrual OtherRestructuringCostsBonusAccrual	10400000	usd
CY2024Q3	dk	Other Restructuring Costs Bonus Accrual OtherRestructuringCostsBonusAccrual	10400000	usd
CY2024Q3	dk	Bonus Expense BonusExpense	6600000	usd
CY2024Q3	us-gaap	Severance Costs1 SeveranceCosts1	3800000	usd
CY2024Q3	dk	Other Restructuring Costs Asset Impairment Charges OtherRestructuringCostsAssetImpairmentCharges	9200000	usd
CY2024Q3	dk	Other Restructuring Costs Asset Write Off OtherRestructuringCostsAssetWriteOff	14100000	usd
CY2024Q3	us-gaap	Restructuring Charges RestructuringCharges	33700000	usd
CY2023Q3	dk	Consulting Fees And Severance Costs ConsultingFeesAndSeveranceCosts	3500000	usd
CY2023Q3	us-gaap	Restructuring Charges RestructuringCharges	3500000	usd
	dk	Consulting Fees And Severance Costs ConsultingFeesAndSeveranceCosts	9900000	usd
	us-gaap	Severance Costs1 SeveranceCosts1	4200000	usd
	dk	Other Restructuring Costs Asset Impairment Charges OtherRestructuringCostsAssetImpairmentCharges	31300000	usd
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	us-gaap	Restructuring Charges RestructuringCharges	59500000	usd
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CY2024Q3	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	59485	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	506524	shares
CY2023Q3	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	48154	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	409993	shares
CY2024Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.245
CY2024Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.250
CY2024Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.255
CY2024Q3	dk	Share Repurchase Program Increase In Authorized Amount ShareRepurchaseProgramIncreaseInAuthorizedAmount	400000000.0	usd
CY2024Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	20000000.0	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	20000000.0	usd
CY2023Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	25000000.0	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	65400000	usd
CY2024Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	565100000	usd
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CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

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$DK
Delek US Holdings, Inc. Stock $dk

2024 Q4 Form 10-Q Financial Statement

#000169442624000154 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DK Delek US Holdings, Inc. Stock $dk

2024 Q4 Form 10-Q Financial Statement

#000169442624000154 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DK
Delek US Holdings, Inc. Stock $dk