Acquisitions - H2O Midstream - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Sep. 11, 2024 |
Mar. 31, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Business Acquisition [Line Items] | ||||
| Net revenues | $ 2,641.9 | $ 3,128.0 | ||
| Net income | (172.7) | $ (32.6) | ||
| H2O Midstream | Delek Logistics | ||||
| Business Acquisition [Line Items] | ||||
| Business acquisition, percentage of voting interests acquired | 100.00% | |||
| Base purchase price | $ 229.7 | |||
| Cash paid | 159.7 | |||
| Fair value of common units issued (1) | $ 70.0 | |||
| Business combination, incremental direct acquisition and integration costs | $ 0.1 | |||
| Net revenues | $ 16.5 | |||
| Net income | $ 7.1 | |||
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- Definition Business Combination, Incremental Direct Acquisition And Integration Costs No definition available.
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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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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