XML 22 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Related Party Transactions Delek Transactions (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2013 Finished product [Member] Refining [Member] | Sep. 30, 2013 Finished product [Member] Refining [Member] | Sep. 30, 2012 Finished product [Member] Delek US [Member] | Sep. 30, 2012 Finished product [Member] Delek US [Member] | Sep. 30, 2013 Bulk biofuels [Member] Refining [Member] | Sep. 30, 2013 Bulk biofuels [Member] Refining [Member] | Sep. 30, 2012 Bulk biofuels [Member] Delek US [Member] | Sep. 30, 2012 Bulk biofuels [Member] Delek US [Member] | Sep. 30, 2013 RINs [Member] Delek US [Member] | Sep. 30, 2013 RINs [Member] Delek US [Member]
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Purchases from Related Party | $ 22.6 | $ 53.2 | $ 8.6 | $ 18.5 | $ 7.0 | $ 19.5 |  |  |  |
Revenue from related party |  |  |  |  |  |  | $ 59.4 | $ 161.6 | $ 1.7 | $ 5.2

X
- Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration