Acquisitions - Gravity - Pro Forma Financial Information (Details) - Gravity Water Intermediate Holdings LLC ("Gravity") - Delek Logistics - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Business Acquisition [Line Items] | ||
Net revenues | $ 2,641.9 | $ 3,159.7 |
(Loss) income from continuing operations, net of tax | $ (170.8) | $ (32.6) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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