Acquisitions - Gravity - Fair Value Adjustments (Details) - Gravity Water Intermediate Holdings LLC ("Gravity") - Delek Logistics - USD ($) $ in Millions |
3 Months Ended | ||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jan. 02, 2025 |
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Business Acquisition [Line Items] | |||
Property, plant and equipment | $ 192.8 | $ 208.3 | $ 192.8 |
Change, Property, plant and equipment | (15.5) | ||
Other intangibles | 99.5 | 82.6 | $ 99.5 |
Change, Other intangibles | 16.9 | ||
Asset retirement obligations | 8.6 | $ 7.2 | |
Change, Asset retirement obligations | $ 1.4 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Asset Retirement Obligations No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Asset Retirement Obligations 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 This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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