XML 120 R31.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Related Party Transactions [Abstract] |
Commercial Agreements | Our material commercial agreements with Delek Holdings include the following:
Asset/Operation |  | Initiation Date |  | Initial/Maximum Term (years) (1) |  | Service |  | Minimum Throughput Commitment (bpd) |  | Fee (/bbl)
Lion Pipeline System and Gathering Assets (2):
Crude Oil Pipelines (non-gathered) |  | November 2012 |  | 5 / 15 |  | Crude oil and refined products transportation |  | 46,000 (3) |  | $1.03 (4)
Refined Products Pipelines |  | November 2012 |  | 5 / 15 |  |  |  | 40,000 |  | $0.12
Gathering Assets |  | November 2012 |  | 5 / 15 |  | Crude oil gathering |  | 14,000 |  | $2.78 (4)
East Texas Crude Logistics System (2):
Crude Oil Pipelines |  | November 2012 |  | 5 / 15 |  | Crude oil transportation and storage |  | 35,000 |  | $0.49 (5)
Storage |  | November 2012 |  | 5 / 15 |  |  |  | N/A |  | $303,774/month
East Texas Marketing |  | November 2012 |  | 10 (6) |  | Marketing products for Tyler Refinery |  | 50,000 |  | $0.81 (6)
Big Sandy Terminal: (2) (7)
Refined Products Transportation |  | November 2012 |  | 5 / 15 |  | Refined products transportation, dedicated terminalling services and storage for the Tyler Refinery |  | 5,000 |  | $0.61
Terminalling |  | November 2012 |  | 5 / 15 |  |  |  | 5,000 |  | $0.61
Storage |  | November 2012 |  | 5 / 15 |  |  |  | N/A |  | $60,701/month
Tyler Throughput and Tankage (2):
Refined Products Throughput |  | July 2013 |  | 8/ 16 |  | Dedicated Terminalling and storage |  | 50,000 |  | $0.38
Storage |  | July 2013 |  | 8/ 16 |  |  |  | N/A |  | $905,056/month
Memphis Pipeline |  | October 2013 |  | 5 |  | Refined Products Transportation |  | 10,959 |  | $1.25
El Dorado Throughput and Tankage (2):
Refined Products Throughput |  | February 2014 |  | 8/ 16 |  | Dedicated terminalling and storage |  | 11,000 |  | $0.55
Storage |  | February 2014 |  | 8/ 16 |  |  |  | N/A |  | $1,416,771/month
El Dorado Assets Throughput:
Light Crude Throughput |  | March 2015 |  | 9/15 |  | Dedicated Offloading Services |  | N/A (8) |  | $1.09
Heavy Crude Throughput |  | March 2015 |  | 9/15 |  | Dedicated Offloading Services |  | N/A (8) |  | $2.45
Pipelines, Storage and Throughput Facilities Agreement (Big Spring):
Crude Oil and Refined Products Throughput |  | March 1, 2018 |  | 10/15 |  | Pipeline throughput |  | 104,300 |  | 0.05
Rail Offloading |  | March 1, 2018 |  | 10/15 |  | Offloading services |  | 4,500 |  | 0.42
Terminalling |  | March 1, 2018 |  | 10/15 |  | Dedicated Terminalling |  | 29,250 |  | 0.69
Storage |  | March 1, 2018 |  | 10/15 |  | Storage |  | NA |  | $1,427,827/month
Asphalt Services Agreement (Big Spring):
Terminalling |  | March 1, 2018 |  | 10/15 |  | Dedicated Asphalt Terminalling and Storage |  | 1,020 to 2,380 based on seasonality |  | 8.62
Storage |  | March 1, 2018 |  | 10/15 |  |  | N/A |  | $474,156/month
Marketing Agreement (Big Spring):
Marketing Services |  | March 1, 2018 |  | 10/15 |  | Dedicated Marketing and Selling |  | 65,000 |  | $0.52 - $0.74
(1) Maximum term gives effect to the extension of the commercial agreement pursuant to the terms thereof. (2) The current term of the agreement was extended through March 31, 2024 in connection with the amendment and restatement of the DKL Credit Facility (as defined in Note 11). While the current terms of the agreement were extended, the upcoming renewal terms were reduced. Therefore, the overall duration of the maximum term above remains unchanged. (3) Excludes volumes gathered on the Gathering Assets. (4) Volumes gathered on the Gathering Assets will not be subject to an additional fee for transportation on our Lion Pipeline System to the El Dorado Refinery. (5) For any volumes in excess of 50,000 bpd, the throughput fee will be $0.73/bbl. (6) For any volumes in excess of 50,000 bpd, the throughput fee will be $0.77/bbl. Following the primary term, the marketing agreement automatically renews for a successive one-year term, unless either party provides notice of non-renewal 10 months prior to the expiration of the then-current term. The initial primary term for the marketing agreement has been extended through 2027. (7) On July 19, 2013, we acquired the Hopewell Pipeline in order to effectively connect it with the Big Sandy Pipeline and thereby return the Big Sandy Terminal to operation. In connection with the acquisition, on July 25, 2013, we and Delek Holdings entered into the Amended and Restated Services Agreement (Big Sandy Terminal and Pipeline), which amended and restated the terminalling services agreement for the Big Sandy Terminal originally entered into in November 2012. (8) The throughput agreement provides for a minimum throughput fee of $1.6 million per quarter for throughput of a combination of light and heavy crude.
Purchases and Expense Transactions From Affiliates | A summary of revenue, purchases from affiliates and expense transactions with Delek Holdings and its affiliates are as follows (in thousands):
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Revenues | $ | 261,014 |  |  | $ | 240,809 |  |  | $ | 156,280 |
Purchases from Affiliates | $ | 285,539 |  |  | $ | 349,089 |  |  | $ | 54,982 |
Operating and maintenance expenses | $ | 49,904 |  |  | $ | 36,182 |  |  | $ | 29,483 |
General and administrative expenses | $ | 7,977 |  |  | $ | 8,250 |  |  | $ | 7,492 |

X
- Definition Commercial Agreements [Table Text Block] + References No definition available. + Details
Name: | dk_CommercialAgreementsTableTextBlock
Namespace Prefix: | dk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration