SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Delek US Holdings, Inc. – ‘8-K’ for 3/7/22 – ‘XML’

On:  Monday, 3/7/22, at 10:10am ET   ·   For:  3/7/22   ·   Accession #:  1694426-22-60   ·   File #:  1-38142

Previous ‘8-K’:  ‘8-K’ on / for 2/28/22   ·   Next:  ‘8-K’ on 3/28/22 for 3/27/22   ·   Latest:  ‘8-K’ on / for 5/7/24   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/07/22  Delek US Holdings, Inc.           8-K:1,7,9   3/07/22   12:7.2M

Current Report   —   Form 8-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     28K 
 2: EX-10.1     EX-10.1 Stock Purchase and Cooperation Agree        HTML     50K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML     14K 
 7: R1          Cover Page Document                                 HTML     46K 
10: XML         IDEA XML File -- Filing Summary                      XML     12K 
 8: XML         XBRL Instance -- dk-20220307_htm                     XML     21K 
 9: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 5: EX-101.LAB  XBRL Labels -- dk-20220307_lab                       XML     68K 
 6: EX-101.PRE  XBRL Presentations -- dk-20220307_pre                XML     33K 
 4: EX-101.SCH  XBRL Schema -- dk-20220307                           XSD     10K 
11: JSON        XBRL Instance as JSON Data -- MetaLinks               11±    17K 
12: ZIP         XBRL Zipped Folder -- 0001694426-22-000060-xbrl      Zip    605K 


‘XML’   —   XBRL Instance — dk-20220307_htm


This Document is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<xbrl xml:lang="en-US" xmlns="http://www.xbrl.org/2003/instance" xmlns:dei="http://xbrl.sec.gov/dei/2021q4" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink">
<link:schemaRef xlink:href="dk-20220307.xsd" xlink:type="simple"/>
<context id="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001694426 </identifier>
</entity>
<period>
<startDate> 2022-02-28 </startDate>
<endDate> 2022-02-28 </endDate>
</period>
</context>
<dei:EntityCentralIndexKey contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY180L2ZyYWc6NTE4YTE3YjA1MjA3NDk2ZGI3ZjU5YTA3MGJkNTRiNGQvdGFibGU6M2VlODNkYzQ3MWFkNDBlYjgwZDgyZWI3ZmE0YzczYzUvdGFibGVyYW5nZTozZWU4M2RjNDcxYWQ0MGViODBkODJlYjdmYTRjNzNjNV8yLTEtMS0xLTEwMjg0MA_44c6f3c6-cf3e-49e6-997e-1ac4ebc54e83"> 0001694426 </dei:EntityCentralIndexKey>
<dei:AmendmentFlag contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY180L2ZyYWc6NTE4YTE3YjA1MjA3NDk2ZGI3ZjU5YTA3MGJkNTRiNGQvdGFibGU6M2VlODNkYzQ3MWFkNDBlYjgwZDgyZWI3ZmE0YzczYzUvdGFibGVyYW5nZTozZWU4M2RjNDcxYWQ0MGViODBkODJlYjdmYTRjNzNjNV82LTEtMS0xLTEwMjg0MA_97206647-3eff-4174-8a15-4fdd1c3d7c73"> false </dei:AmendmentFlag>
<dei:DocumentType contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQ3_b4a9a2ff-9ccf-40a0-9401-5a8fd1abb7cc"> 8-K </dei:DocumentType>
<dei:DocumentPeriodEndDate contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNzM_481fb255-65ef-4263-8fcd-6b04cb87536c"> 2022-03-07 </dei:DocumentPeriodEndDate>
<dei:EntityRegistrantName contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQz_0502b30d-19e1-46a1-8cde-7229838bd220"> DELEK US HOLDINGS, INC. </dei:EntityRegistrantName>
<dei:EntityIncorporationStateCountryCode contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZmVjZDA3NDc1ZWRiNDgxY2I0M2QxNGFkZWZkMDlmZmIvdGFibGVyYW5nZTpmZWNkMDc0NzVlZGI0ODFjYjQzZDE0YWRlZmQwOWZmYl8wLTAtMS0xLTEwMjg0MA_f81df4f8-392c-41ed-95aa-9140270040e6"> DE </dei:EntityIncorporationStateCountryCode>
<dei:EntityFileNumber contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZmVjZDA3NDc1ZWRiNDgxY2I0M2QxNGFkZWZkMDlmZmIvdGFibGVyYW5nZTpmZWNkMDc0NzVlZGI0ODFjYjQzZDE0YWRlZmQwOWZmYl8wLTEtMS0xLTEwMjg0MA_4d167b50-2843-49e8-8eb5-09a0979fee2d"> 001-38142 </dei:EntityFileNumber>
<dei:EntityTaxIdentificationNumber contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZmVjZDA3NDc1ZWRiNDgxY2I0M2QxNGFkZWZkMDlmZmIvdGFibGVyYW5nZTpmZWNkMDc0NzVlZGI0ODFjYjQzZDE0YWRlZmQwOWZmYl8wLTMtMS0xLTEwMjg0MA_536ec132-4b48-40e5-9e30-f5d1d3bae67e"> 35-2581557 </dei:EntityTaxIdentificationNumber>
<dei:EntityAddressAddressLine1 contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZmVjZDA3NDc1ZWRiNDgxY2I0M2QxNGFkZWZkMDlmZmIvdGFibGVyYW5nZTpmZWNkMDc0NzVlZGI0ODFjYjQzZDE0YWRlZmQwOWZmYl80LTAtMS0xLTEwMjg0MA_e82907bb-4b75-4823-b46d-1ee23a2bffe1"> 7102 Commerce Way </dei:EntityAddressAddressLine1>
<dei:EntityAddressCityOrTown contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZmVjZDA3NDc1ZWRiNDgxY2I0M2QxNGFkZWZkMDlmZmIvdGFibGVyYW5nZTpmZWNkMDc0NzVlZGI0ODFjYjQzZDE0YWRlZmQwOWZmYl80LTEtMS0xLTEwMjg0MA_9601ef68-1a80-4cdd-8baa-5c99e8b56306"> Brentwood </dei:EntityAddressCityOrTown>
<dei:EntityAddressStateOrProvince contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZmVjZDA3NDc1ZWRiNDgxY2I0M2QxNGFkZWZkMDlmZmIvdGFibGVyYW5nZTpmZWNkMDc0NzVlZGI0ODFjYjQzZDE0YWRlZmQwOWZmYl80LTItMS0xLTEwMjg0MA_df9a58df-cfde-4557-be4b-3f6c9355f1bd"> TN </dei:EntityAddressStateOrProvince>
<dei:EntityAddressPostalZipCode contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZmVjZDA3NDc1ZWRiNDgxY2I0M2QxNGFkZWZkMDlmZmIvdGFibGVyYW5nZTpmZWNkMDc0NzVlZGI0ODFjYjQzZDE0YWRlZmQwOWZmYl80LTMtMS0xLTEwMjg0MA_ae5f8691-30cb-4dda-8e13-93d856a1d811"> 37027 </dei:EntityAddressPostalZipCode>
<dei:CityAreaCode contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjM5_9ef80910-7d6d-405b-b2d1-6b54fdee4d1f"> 615 </dei:CityAreaCode>
<dei:LocalPhoneNumber contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQ0_ee9edd51-e9a7-435e-a11d-c57230bc4693"> 771-6701 </dei:LocalPhoneNumber>
<dei:WrittenCommunications contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQ1_4ea19fff-dd41-47dd-8fff-c4071ecc3ee0"> false </dei:WrittenCommunications>
<dei:SolicitingMaterial contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQw_3a9ca95c-7893-422e-8083-2cdbca97e809"> false </dei:SolicitingMaterial>
<dei:PreCommencementTenderOffer contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQx_be8cc9d4-ff09-45c6-a933-be706dfd18c8"> false </dei:PreCommencementTenderOffer>
<dei:PreCommencementIssuerTenderOffer contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQ2_5afacb77-3cf3-469e-bc1f-41dfd49133c0"> false </dei:PreCommencementIssuerTenderOffer>
<dei:Security12bTitle contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZjE4YWQxZDZmY2U3NGMzZWIwZjA3YjQyMjJkZTZlODUvdGFibGVyYW5nZTpmMThhZDFkNmZjZTc0YzNlYjBmMDdiNDIyMmRlNmU4NV8xLTAtMS0xLTEwMjg0MA_b4bf5398-b55f-4afd-a4be-99fe84aed11f"> Common Stock, $0.01 par value </dei:Security12bTitle>
<dei:TradingSymbol contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZjE4YWQxZDZmY2U3NGMzZWIwZjA3YjQyMjJkZTZlODUvdGFibGVyYW5nZTpmMThhZDFkNmZjZTc0YzNlYjBmMDdiNDIyMmRlNmU4NV8xLTItMS0xLTEwMjg0MA_b7db8d21-f492-4a11-8ce0-4c279fc141ae"> DK </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGFibGU6ZjE4YWQxZDZmY2U3NGMzZWIwZjA3YjQyMjJkZTZlODUvdGFibGVyYW5nZTpmMThhZDFkNmZjZTc0YzNlYjBmMDdiNDIyMmRlNmU4NV8xLTQtMS0xLTEwMjg0MA_c3cbca8c-8b90-4d2f-9591-793945ce9a2e"> NYSE </dei:SecurityExchangeName>
<dei:EntityEmergingGrowthCompany contextRef="ifa4051e41c5e4b1cb30f207119e504ea_D20220228-20220228" id="id3VybDovL2RvY3MudjEvZG9jOmY0YjhjYTdlNDMzNTQwZWRhZDgwNzJjZTEzNmQyMDFjL3NlYzpmNGI4Y2E3ZTQzMzU0MGVkYWQ4MDcyY2UxMzZkMjAxY18xL2ZyYWc6MDQ5ODUzN2E5ZDBjNDdlZWIwNzU3ZmM4MzhiYzhiMzEvdGV4dHJlZ2lvbjowNDk4NTM3YTlkMGM0N2VlYjA3NTdmYzgzOGJjOGIzMV8xNjQy_1c364180-6ac3-4523-a50a-905885b54f10"> false </dei:EntityEmergingGrowthCompany>
</xbrl>


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/24  Delek US Holdings, Inc.           10-K       12/31/23  152:33M
 3/01/23  Delek US Holdings, Inc.           10-K       12/31/22  163:39M
 5/05/22  Delek US Holdings, Inc.           10-Q        3/31/22  113:16M
Top
Filing Submission 0001694426-22-000060   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 7:23:51.1am ET