10-Q Filing

PBF ENERGY INC. CIK: 1534504 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001534504-16-000127`
Period End Date	20160331
Filing Date	20160505
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	pbf-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 40 Cash Flow Statement 76 Comprehensive Income 14

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$449.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$740.32M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.06M	shares	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$541.52M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$454.76M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.06M	shares	Point-in-time
Inventories	`InventoryNet`	$1.17B	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$1.23B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNetCurrent`	$353.55M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNetCurrent`	$371.19M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$156.67M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$77.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.02B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.37B	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$201.50M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$188.28M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$234.26M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$234.41M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$290.71M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$366.71M	USD	Point-in-time
Total assets	`Assets`	$6.11B	USD	Point-in-time
Total assets	`Assets`	$6.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$388.23M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.14B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.12B	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	$57.04M	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	$56.62M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$29.97M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.04M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.50B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.62B	USD	Point-in-time
Delaware Economic Development Authority loan	`EconomicDevelopmentAuthorityLoan`	$4.00M	USD	Point-in-time
Delaware Economic Development Authority loan	`EconomicDevelopmentAuthorityLoan`	$4.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$604.38M	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$604.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$68.61M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$76.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.15B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding, at March 31, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding, at March 31, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 6,061,503 shares outstanding at March 31, 2016 and 6,056,719 shares outstanding at December 31, 2015	`TreasuryStockValue`	$150.80M	USD	Point-in-time
Treasury stock, at cost, 6,061,503 shares outstanding at March 31, 2016 and 6,056,719 shares outstanding at December 31, 2015	`TreasuryStockValue`	$150.80M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.90B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.91B	USD	Point-in-time
Retained earnings/(Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-141.67M	USD	Point-in-time
Retained earnings/(Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-83.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.70M	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$1.65B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$441.35M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$448.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.11B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RefiningAndMarketingRevenue`	$3.00B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$2.80B	USD	1 Quarter
Cost of sales, excluding depreciation	`CostOfSalesExcludingDepreciation`	$2.50B	USD	1 Quarter
Cost of sales, excluding depreciation	`CostOfSalesExcludingDepreciation`	$2.41B	USD	1 Quarter
Operating expenses, excluding depreciation	`OperatingExpenses`	$300.00M	USD	1 Quarter
Operating expenses, excluding depreciation	`OperatingExpenses`	$237.12M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.58M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$36.05M	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets`	$359.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$47.71M	USD	1 Quarter
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$55.93M	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$2.82B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$2.81B	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$172.41M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-5.42M	USD	1 Quarter
Change in fair value of catalyst leases	`SaleLeasebackTransactionChangeInFairValue`	$2.88M	USD	1 Quarter
Change in fair value of catalyst leases	`SaleLeasebackTransactionChangeInFairValue`	$-2.04M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$37.53M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$22.19M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.84M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.26M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$49.14M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-22.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$103.12M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$6.05M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$15.80M	USD	1 Quarter
Net (loss) income attributable to PBF Energy Inc.	`NetIncomeLoss`	$-29.39M	USD	1 Quarter
Net (loss) income attributable to PBF Energy Inc.	`NetIncomeLoss`	$87.32M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.28M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	97.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.67M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$103.12M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$58.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$49.89M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.35M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.96M	USD	1 Quarter
Change in fair value of catalyst lease obligations	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$-2.88M	USD	1 Quarter
Change in fair value of catalyst lease obligations	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$2.04M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.17M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$52.95M	USD	1 Quarter
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$66.51M	USD	1 Quarter
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$35.15M	USD	1 Quarter
Pension and other post retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$7.68M	USD	1 Quarter
Pension and other post retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$6.45M	USD	1 Quarter
Gain on disposition of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on disposition of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$359.00K	USD	1 Quarter
Change in non-cash lower of cost or market adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$21.21M	USD	1 Quarter
Change in non-cash lower of cost or market adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$59.06M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$86.77M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-110.08M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-4.04M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$1.01M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-19.94M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$79.19M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.11M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$72.58M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-9.38M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-195.61M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.86M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-889.00K	USD	1 Quarter
Payable to related parties pursuant to tax receivable agreement	`IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement`	$-10.17M	USD	1 Quarter
Payable to related parties pursuant to tax receivable agreement	`IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement`	-	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-800.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.96M	USD	1 Quarter
Net cash (used in) provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$132.50M	USD	1 Quarter
Net cash (used in) provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$-20.60M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.17M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.39M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$82.75M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$18.38M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$17.16M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$4.96M	USD	1 Quarter
Chalmette Acquisition working capital settlement	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Chalmette Acquisition working capital settlement	`PaymentsToAcquireBusinessesGross`	$2.66M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$689.69M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$690.00M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$689.86M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$689.70M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$77.62M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.88M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.11M	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`PaymentsOfCapitalDistribution`	$1.61M	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`PaymentsOfCapitalDistribution`	$1.49M	USD	1 Quarter
Distributions to PBFX unit holders	`PaymentsOfLimitedPartnerDistributions`	$5.31M	USD	1 Quarter
Distributions to PBFX unit holders	`PaymentsOfLimitedPartnerDistributions`	$6.69M	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	$25.73M	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	$29.34M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$407.00K	USD	1 Quarter
Deferred financing costs and other	`PaymentsOfFinancingCosts`	$383.00K	USD	1 Quarter
Deferred financing costs and other	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.52M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.79M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$51.61M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-204.00M	USD	1 Quarter
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$449.48M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$740.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$449.48M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$740.32M	USD	Point-in-time
Accrued construction in progress and unpaid fixed assets	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$26.71M	USD	1 Quarter
Accrued construction in progress and unpaid fixed assets	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$7.62M	USD	1 Quarter

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$103.12M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Unrealized gain (loss) on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$71.00K	USD	1 Quarter
Unrealized gain (loss) on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$306.00K	USD	1 Quarter
Net gain on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Net gain on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-316.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$622.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$471.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$103.59M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.71M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.82M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.08M	USD	1 Quarter
Comprehensive (loss) income attributable to PBF Energy Inc.	`ComprehensiveIncomeNetOfTax`	$87.77M	USD	1 Quarter
Comprehensive (loss) income attributable to PBF Energy Inc.	`ComprehensiveIncomeNetOfTax`	$-28.80M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.