Fundies.
English

Segment disclosures

Company overview

Delek US Holdings, Inc.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

10 dimension combinations 160 retained observations 22 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Logistics

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=dk:LogisticsMember
PeriodValueUnitFiledEvidence
2016-04-01 – 2016-06-3075500000 USD20160805Open filing evidence
2016-01-01 – 2016-06-30143200000 USD20160805Open filing evidence
2016-01-01 – 2016-03-3167700000 USD20160506Open filing evidence
2015-01-01 – 2015-12-31447000000 USD20160229Open filing evidence
2015-07-01 – 2015-09-30128500000 USD20151106Open filing evidence
2015-01-01 – 2015-09-30373800000 USD20151106Open filing evidence
2015-04-01 – 2015-06-30134100000 USD20160805Open filing evidence
2015-01-01 – 2015-06-30245300000 USD20160805Open filing evidence
2015-01-01 – 2015-03-31111200000 USD20160506Open filing evidence
2014-01-01 – 2014-12-31726700000 USD20160229Open filing evidence
2014-07-01 – 2014-09-30198200000 USD20151106Open filing evidence
2014-01-01 – 2014-09-30583900000 USD20151106Open filing evidence
2013-01-01 – 2013-12-31829800000 USD20160229Open filing evidence

Operating Segments · Refining

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=dk:RefiningMember
PeriodValueUnitFiledEvidence
2016-04-01 – 2016-06-30980600000 USD20160805Open filing evidence
2016-01-01 – 2016-06-301716500000 USD20160805Open filing evidence
2016-01-01 – 2016-03-31735900000 USD20160506Open filing evidence
2015-01-01 – 2015-12-313820800000 USD20160229Open filing evidence
2015-07-01 – 2015-09-301027300000 USD20151106Open filing evidence
2015-01-01 – 2015-09-302875900000 USD20151106Open filing evidence
2015-04-01 – 2015-06-301147900000 USD20160805Open filing evidence
2015-01-01 – 2015-06-301848600000 USD20160805Open filing evidence
2015-01-01 – 2015-03-31700700000 USD20160506Open filing evidence
2014-01-01 – 2014-12-315728400000 USD20160229Open filing evidence
2014-07-01 – 2014-09-301618400000 USD20151106Open filing evidence
2014-01-01 – 2014-09-304533200000 USD20151106Open filing evidence
2013-01-01 – 2013-12-316005100000 USD20160229Open filing evidence

Operating Segments · Retail

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=dk:RetailMember
PeriodValueUnitFiledEvidence
2016-04-01 – 2016-06-30369800000 USD20160805Open filing evidence
2016-01-01 – 2016-06-30671400000 USD20160805Open filing evidence
2016-01-01 – 2016-03-31301600000 USD20160506Open filing evidence
2015-01-01 – 2015-12-311490200000 USD20160229Open filing evidence
2015-07-01 – 2015-09-30396900000 USD20151106Open filing evidence
2015-01-01 – 2015-09-301144800000 USD20151106Open filing evidence
2015-04-01 – 2015-06-30409900000 USD20160805Open filing evidence
2015-01-01 – 2015-06-30747900000 USD20160805Open filing evidence
2015-01-01 – 2015-03-31338000000 USD20160506Open filing evidence
2014-01-01 – 2014-12-311869300000 USD20160229Open filing evidence
2014-07-01 – 2014-09-30505100000 USD20151106Open filing evidence
2014-01-01 – 2014-09-301445300000 USD20151106Open filing evidence
2013-01-01 – 2013-12-311871400000 USD20160229Open filing evidence

Crude Transportation And Storage Fees · Marketing

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=dk:CrudeTransportationAndStorageFeesMember;us-gaap:StatementBusinessSegmentsAxis=dk:MarketingMember
PeriodValueUnitFiledEvidence
2013-04-01 – 2013-06-3011800000 USD20130808Open filing evidence
2013-01-01 – 2013-06-3023700000 USD20130808Open filing evidence
2012-04-01 – 2012-06-302400000 USD20130808Open filing evidence
2012-01-01 – 2012-06-304800000 USD20130808Open filing evidence

Refining Marketing Services · Marketing

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=dk:RefiningMarketingServicesMember;us-gaap:StatementBusinessSegmentsAxis=dk:MarketingMember
PeriodValueUnitFiledEvidence
2013-04-01 – 2013-06-303700000 USD20130808Open filing evidence
2013-01-01 – 2013-06-306700000 USD20130808Open filing evidence
2012-04-01 – 2012-06-303600000 USD20130808Open filing evidence
2012-01-01 – 2012-06-306400000 USD20130808Open filing evidence

Corporate Other And Eliminations

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=dk:CorporateOtherAndEliminationsMember
PeriodValueUnitFiledEvidence
2015-04-01 – 2015-06-301200000 USD20150805Open filing evidence
2015-01-01 – 2015-06-301900000 USD20150805Open filing evidence
2015-01-01 – 2015-03-31700000 USD20150507Open filing evidence
2014-01-01 – 2014-12-31-100000 USD20150226Open filing evidence
2014-07-01 – 2014-09-30500000 USD20141106Open filing evidence
2014-01-01 – 2014-09-30200000 USD20141106Open filing evidence
2014-04-01 – 2014-06-30-500000 USD20150805Open filing evidence
2014-01-01 – 2014-06-30-300000 USD20150805Open filing evidence
2014-01-01 – 2014-03-31300000 USD20150507Open filing evidence
2013-01-01 – 2013-12-31500000 RestatedUSD20150226Open filing evidence
2013-07-01 – 2013-09-30400000 RestatedUSD20141106Open filing evidence
2013-01-01 – 2013-09-30800000 RestatedUSD20141106Open filing evidence
2013-04-01 – 2013-06-30300000 USD20140807Open filing evidence
2013-01-01 – 2013-06-30400000 USD20140807Open filing evidence
2013-01-01 – 2013-03-31100000 USD20140508Open filing evidence
2012-01-01 – 2012-12-312200000 USD20150226Open filing evidence
2012-07-01 – 2012-09-30-3400000 RestatedUSD20131107Open filing evidence
2012-01-01 – 2012-09-30-11300000 RestatedUSD20131107Open filing evidence
2012-04-01 – 2012-06-30-3400000 RestatedUSD20130808Open filing evidence
2012-01-01 – 2012-06-30-7900000 RestatedUSD20130808Open filing evidence
2012-01-01 – 2012-03-31-4500000 USD20130509Open filing evidence
2011-01-01 – 2011-12-31-9500000 USD20140303Open filing evidence
2011-07-01 – 2011-09-30500000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30500000 USD20121108Open filing evidence
2011-04-01 – 2011-06-300 USD20120808Open filing evidence
2011-01-01 – 2011-06-300 USD20120808Open filing evidence
2010-01-01 – 2010-12-31800000 USD20130312Open filing evidence

Logistics

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=dk:LogisticsMember
PeriodValueUnitFiledEvidence
2015-04-01 – 2015-06-30134100000 USD20150805Open filing evidence
2015-01-01 – 2015-06-30245300000 USD20150805Open filing evidence
2015-01-01 – 2015-03-31111200000 USD20150507Open filing evidence
2014-01-01 – 2014-12-31726700000 USD20150226Open filing evidence
2014-07-01 – 2014-09-30198200000 USD20141106Open filing evidence
2014-01-01 – 2014-09-30583900000 USD20141106Open filing evidence
2014-04-01 – 2014-06-30207400000 USD20150805Open filing evidence
2014-01-01 – 2014-06-30385700000 USD20150805Open filing evidence
2014-01-01 – 2014-03-31178200000 USD20150507Open filing evidence
2013-01-01 – 2013-12-31829800000 USD20150226Open filing evidence
2013-07-01 – 2013-09-30222300000 USD20141106Open filing evidence
2013-01-01 – 2013-09-30631200000 USD20141106Open filing evidence
2013-04-01 – 2013-06-30212900000 USD20140807Open filing evidence
2013-01-01 – 2013-06-30408900000 USD20140807Open filing evidence
2013-01-01 – 2013-03-31196000000 USD20140508Open filing evidence
2012-01-01 – 2012-12-31775900000 USD20150226Open filing evidence
2011-01-01 – 2011-12-31715800000 USD20140303Open filing evidence

Marketing

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=dk:MarketingMember
PeriodValueUnitFiledEvidence
2013-07-01 – 2013-09-30222300000 USD20131107Open filing evidence
2013-01-01 – 2013-09-30631200000 USD20131107Open filing evidence
2013-04-01 – 2013-06-30212900000 USD20130808Open filing evidence
2013-01-01 – 2013-06-30408900000 USD20130808Open filing evidence
2013-01-01 – 2013-03-31196000000 USD20130509Open filing evidence
2012-07-01 – 2012-09-30201700000 RestatedUSD20131107Open filing evidence
2012-01-01 – 2012-09-30584800000 RestatedUSD20131107Open filing evidence
2012-04-01 – 2012-06-30193900000 RestatedUSD20130808Open filing evidence
2012-01-01 – 2012-06-30383100000 RestatedUSD20130808Open filing evidence
2012-01-01 – 2012-03-31189200000 USD20130509Open filing evidence
2011-07-01 – 2011-09-30188700000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30533200000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30190400000 USD20120808Open filing evidence
2011-01-01 – 2011-06-30344500000 USD20120808Open filing evidence
2010-01-01 – 2010-12-31484300000 USD20130312Open filing evidence

Refining

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=dk:RefiningMember
PeriodValueUnitFiledEvidence
2015-04-01 – 2015-06-301147900000 USD20150805Open filing evidence
2015-01-01 – 2015-06-301848600000 USD20150805Open filing evidence
2015-01-01 – 2015-03-31700700000 USD20150507Open filing evidence
2014-01-01 – 2014-12-315728400000 USD20150226Open filing evidence
2014-07-01 – 2014-09-301618400000 USD20141106Open filing evidence
2014-01-01 – 2014-09-304533200000 USD20141106Open filing evidence
2014-04-01 – 2014-06-301659200000 USD20150805Open filing evidence
2014-01-01 – 2014-06-302914800000 USD20150805Open filing evidence
2014-01-01 – 2014-03-311255600000 USD20150507Open filing evidence
2013-01-01 – 2013-12-316005100000 RestatedUSD20150226Open filing evidence
2013-07-01 – 2013-09-301615000000 RestatedUSD20141106Open filing evidence
2013-01-01 – 2013-09-304710300000 RestatedUSD20141106Open filing evidence
2013-04-01 – 2013-06-301480300000 RestatedUSD20140807Open filing evidence
2013-01-01 – 2013-06-303095300000 RestatedUSD20140807Open filing evidence
2013-01-01 – 2013-03-311615000000 RestatedUSD20140508Open filing evidence
2012-01-01 – 2012-12-316070800000 USD20150226Open filing evidence
2012-07-01 – 2012-09-301543800000 RestatedUSD20131107Open filing evidence
2012-01-01 – 2012-09-304541400000 RestatedUSD20131107Open filing evidence
2012-04-01 – 2012-06-301457100000 RestatedUSD20130808Open filing evidence
2012-01-01 – 2012-06-302997600000 RestatedUSD20130808Open filing evidence
2012-01-01 – 2012-03-311540500000 USD20130509Open filing evidence
2011-01-01 – 2011-12-314632500000 USD20140303Open filing evidence
2011-07-01 – 2011-09-301516400000 USD20121108Open filing evidence
2011-01-01 – 2011-09-303253000000 USD20121108Open filing evidence
2011-04-01 – 2011-06-301161400000 USD20120808Open filing evidence
2011-01-01 – 2011-06-301736600000 USD20120808Open filing evidence
2010-01-01 – 2010-12-311678200000 USD20130312Open filing evidence

Retail

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=dk:RetailMember
PeriodValueUnitFiledEvidence
2015-04-01 – 2015-06-30409900000 USD20150805Open filing evidence
2015-01-01 – 2015-06-30747900000 USD20150805Open filing evidence
2015-01-01 – 2015-03-31338000000 USD20150507Open filing evidence
2014-01-01 – 2014-12-311869300000 USD20150226Open filing evidence
2014-07-01 – 2014-09-30505100000 USD20141106Open filing evidence
2014-01-01 – 2014-09-301445300000 USD20141106Open filing evidence
2014-04-01 – 2014-06-30508600000 USD20150805Open filing evidence
2014-01-01 – 2014-06-30940200000 USD20150805Open filing evidence
2014-01-01 – 2014-03-31431600000 USD20150507Open filing evidence
2013-01-01 – 2013-12-311871400000 USD20150226Open filing evidence
2013-07-01 – 2013-09-30484100000 USD20141106Open filing evidence
2013-01-01 – 2013-09-301426800000 USD20141106Open filing evidence
2013-04-01 – 2013-06-30493900000 USD20140807Open filing evidence
2013-01-01 – 2013-06-30942700000 USD20140807Open filing evidence
2013-01-01 – 2013-03-31448800000 USD20140508Open filing evidence
2012-01-01 – 2012-12-311877800000 USD20150226Open filing evidence
2012-07-01 – 2012-09-30495500000 USD20131107Open filing evidence
2012-01-01 – 2012-09-301427300000 USD20131107Open filing evidence
2012-04-01 – 2012-06-30486600000 USD20130808Open filing evidence
2012-01-01 – 2012-06-30931800000 USD20130808Open filing evidence
2012-01-01 – 2012-03-31445200000 USD20130509Open filing evidence
2011-01-01 – 2011-12-311859400000 USD20140303Open filing evidence
2011-07-01 – 2011-09-30499400000 USD20121108Open filing evidence
2011-01-01 – 2011-09-301410500000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30496900000 USD20120808Open filing evidence
2011-01-01 – 2011-06-30911100000 USD20120808Open filing evidence
2010-01-01 – 2010-12-311592300000 USD20130312Open filing evidence