XML 24 R5.htm IDEA: XBRL DOCUMENT
v3.20.1

Consolidated Statement of Partners Equity (Deficit) Statement - USD ($) $ in Thousands | Total | General Partner | Common unitholders - public Limited Partner | Common unitholders - Delek Limited Partner | General Partnership [Member]
--- | --- | --- | --- | --- | ---
General partner's ownership interest (as percent) |  |  |  |  |  | 2.00%
Beginning balance at Dec. 31, 2018 |  | $ (134,823) | $ (6,486) | $ 171,023 | $ (299,360) |
Cash distributions | [1] | (26,919) | (7,179) | (7,352) | (12,388) |
General partner units issued to maintain 2% interest |  | 2 | 2 |  |  |
Net income attributable to partners |  | 19,696 | 7,270 | 4,664 | 7,762 |
Other |  | 139 | 1 | 54 | 84 |
Ending balance at Mar. 31, 2019 |  | (141,905) | (6,392) | 168,389 | (303,902) |
General partner's ownership interest (as percent) |  |  |  |  |  | 2.00%
Beginning balance at Dec. 31, 2019 |  | (151,119) | (5,042) | 164,436 | (310,513) |
Cash distributions |  | (30,633) | (9,017) | (8,081) | (13,535) |
General partner units issued to maintain 2% interest |  | 6 | 6 |  |  |
Net income attributable to partners |  | 27,796 | 9,077 | 6,652 | 12,067 |
Delek Holdings Unit purchases |  |  |  | (4,979) | 4,979 |
Distributions to Delek Holdings for Big Spring Asset Acquisition |  | 109,513 | 2,190 |  | 107,323 |
Other |  | 41 | 1 | 304 | (264) |
Ending balance at Mar. 31, 2020 |  | $ (44,396) | $ (2,785) | $ 158,332 | $ (199,943) |
[1] | Cash distributions include a nominal amount related to distribution equivalents on vested phantom units.

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: | dk_NetIncomeLossAttributableToPartners
Namespace Prefix: | dk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Partners' Capital Account, General Partner Units Issued To Maintain Interest Percentage + References No definition available. + Details
Name: | dk_PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
Namespace Prefix: | dk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_PartnersCapital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Change in the different classes of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_PartnersCapitalAccountAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total distributions to each class of partners (i.e., general, limited and preferred partners). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
Name: | us-gaap_PartnersCapitalAccountDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Value of units that were previously issued and have been repurchased during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6828210&loc=d3e70191-108054 + Details
Name: | us-gaap_PartnersCapitalAccountTreasuryUnitsPurchases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in partners' capital account for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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_PartnersCapitalAccountUnitBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in partners' capital classified as other. + References No definition available. + Details
Name: | us-gaap_PartnersCapitalOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration