XML 68 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2

Equity Activity (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Increase (Decrease) in Partners' Capital [Roll Forward]
Balance at December 31, 2015			$ (11,018)
Cash distributions			(51,543)
Sponsor contribution of fixed assets			609	$ 418
Net income attributable to partners	$ 13,151	$ 18,602	47,492	$ 51,553
Unit-based compensation			414
Subordinated unit conversion			0
Other			15
Balance at September 30, 2016	(14,031)		(14,031)
Limited Partner [Member] | Common unitholders - public
Increase (Decrease) in Partners' Capital [Roll Forward]
Balance at December 31, 2015			198,401
Cash distributions			(17,601)
Sponsor contribution of fixed assets			0
Net income attributable to partners			15,318
Unit-based compensation			493
Subordinated unit conversion			0
Other			0
Balance at September 30, 2016	196,611		196,611
Limited Partner [Member] | Common unitholders - Delek
Increase (Decrease) in Partners' Capital [Roll Forward]
Balance at December 31, 2015			(280,828)
Cash distributions			(15,578)
Sponsor contribution of fixed assets			597
Net income attributable to partners			19,929
Unit-based compensation			767
Subordinated unit conversion			71,040
Other			0
Balance at September 30, 2016	(204,073)		(204,073)
Limited Partner [Member] | Subordinated unitholders - Delek
Increase (Decrease) in Partners' Capital [Roll Forward]
Balance at December 31, 2015			78,601
Cash distributions			(11,503)
Sponsor contribution of fixed assets			0
Net income attributable to partners			3,942
Unit-based compensation			0
Subordinated unit conversion			(71,040)
Other			0
Balance at September 30, 2016	0		0
General Partner
Increase (Decrease) in Partners' Capital [Roll Forward]
Balance at December 31, 2015			(7,192)
Cash distributions			(6,861)
Sponsor contribution of fixed assets			12
Net income attributable to partners			8,303
Unit-based compensation			(846)
Subordinated unit conversion			0
Other			15
Balance at September 30, 2016	$ (6,569)		$ (6,569)

X

- Definition

Aggregate amount of net income attributable to the partners, which excludes the amount of net income attributable to predecessor entities.

+ References

No definition available.

+ Details

Name:	dkl_NetIncomeLossAttributableToPartners
Namespace Prefix:	dkl_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Non-cash fixed assets contributions to unitholders

+ References

No definition available.

+ Details

Name:	dkl_Noncashfixedassetscontributionstounitholders
Namespace Prefix:	dkl_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_IncreaseDecreaseInPartnersCapitalRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of ownership interest of different classes of partners in limited partnership.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name:	us-gaap_PartnersCapital
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Total distributions to each class of partners (i.e., general, limited and preferred partners).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

+ Details

Name:	us-gaap_PartnersCapitalAccountDistributions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Total change in each class of partners' capital accounts during the year due to exchanges and conversions. Partners include general, limited and preferred partners.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

+ Details

Name:	us-gaap_PartnersCapitalAccountExchangesAndConversions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Total change in each class of partners' capital accounts during the year due to unit-based compensation. All partners include general, limited and preferred partners.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

+ Details

Name:	us-gaap_PartnersCapitalAccountUnitBasedCompensation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

This element represents movements included in the statement of changes in partners' capital which are not separately disclosed or provided for elsewhere in the taxonomy.

+ References

No definition available.

+ Details

Name:	us-gaap_PartnersCapitalOther
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_PartnerTypeOfPartnersCapitalAccountAxis=us-gaap_LimitedPartnerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LimitedPartnersCapitalAccountByClassAxis=dkl_CommonPublicMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LimitedPartnersCapitalAccountByClassAxis=dkl_CommonDelekMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LimitedPartnersCapitalAccountByClassAxis=dkl_SubordinatedDelekMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PartnerTypeOfPartnersCapitalAccountAxis=us-gaap_GeneralPartnerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: