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Delek Logistics - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 615.5 $ 735.6
Accounts receivable 743.4 617.6
Inventory 860.9 893.2
Other current assets 101.8 85.5
Property, plant and equipment, net 3,248.9 2,940.0
Equity method investments 409.3 392.9
Operating lease right-of-use assets 81.9 92.2
Goodwill 475.3 475.3
Intangible assets, net 415.9 321.6
Other non-current assets 115.9 111.9
Total assets 7,068.8 6,665.8
LIABILITIES AND EQUITY    
Accounts payable 1,904.9 1,813.8
Current portion of operating lease liabilities 35.4 43.2
Accrued expenses and other current liabilities 956.0 649.5
Long-term debt, net of current portion 3,091.2 2,755.7
Asset retirement obligations 34.7 24.7
Operating lease liabilities, net of current portion 51.0 54.8
Other non-current liabilities 94.5 82.6
Total liabilities and stockholders’ equity 7,068.8 6,665.8
Delek Logistics Partners, LP | Variable Interest Entity, Primary Beneficiary    
ASSETS    
Cash and cash equivalents 1.4 5.4
Lease receivable - affiliate 19.6 22.8
Inventory 17.1 5.4
Other current assets 1.7 24.2
Property, plant and equipment, net 1,403.8 1,064.3
Equity method investments 320.2 317.2
Operating lease right-of-use assets 14.3 16.7
Goodwill 12.2 12.2
Intangible assets, net 378.2 281.5
Net lease investment - affiliate 188.1 193.1
Other non-current assets 26.3 10.8
Total assets 2,752.9 2,041.6
LIABILITIES AND EQUITY    
Current portion of operating lease liabilities 4.3 5.3
Accrued expenses and other current liabilities 55.9 42.1
Long-term debt, net of current portion 2,211.4 1,875.4
Asset retirement obligations 25.3 15.6
Operating lease liabilities, net of current portion 4.8 6.0
Other non-current liabilities 36.8 20.3
Equity 32.0 35.5
Total liabilities and stockholders’ equity 2,752.9 2,041.6
Delek Logistics Partners, LP | Variable Interest Entity, Primary Beneficiary | Nonrelated Party    
ASSETS    
Accounts receivable 97.5 54.7
LIABILITIES AND EQUITY    
Accounts payable 382.4 41.4
Delek Logistics Partners, LP | Variable Interest Entity, Primary Beneficiary | Related Party    
ASSETS    
Accounts receivable $ 272.5 $ 33.3