10-K Filing

PBF ENERGY INC. CIK: 1534504 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001534504-17-000017`
Period End Date	20161231
Filing Date	20170224
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	pbf-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 103 Cash Flow Statement 161 Stockholders Equity 56 Comprehensive Income 29

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$76.97M	USD	Point-in-time
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$454.76M	USD	Point-in-time
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$76.97M	USD	Point-in-time
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$620.17M	USD	Point-in-time
Cash and cash equivalents (PBFX: $64,221 and $18,678, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Inventories	`InventoryNet`	$1.86B	USD	Point-in-time
Inventories	`InventoryNet`	$1.17B	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNetCurrent`	$371.19M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNetCurrent`	-	USD	Point-in-time
Marketable securities - current (PBFX: $40,024 and $0, respectively)	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Marketable securities - current (PBFX: $40,024 and $0, respectively)	`MarketableSecuritiesCurrent`	$40.02M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$77.47M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$137.22M	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.41B	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant and equipment, net (PBFX: $600,071 and $145,548, respectively)	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property, plant and equipment, net (PBFX: $600,071 and $145,548, respectively)	`PropertyPlantAndEquipmentNet`	$3.33B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$201.50M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$379.31M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Marketable securities - current (PBFX: $40,024 and $0, respectively)	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Marketable securities (PBFX: $0 and $234,258, respectively)	`MarketableSecuritiesNoncurrent`	$234.26M	USD	Point-in-time
Marketable securities (PBFX: $0 and $234,258, respectively)	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Marketable securities - current (PBFX: $40,024 and $0, respectively)	`MarketableSecuritiesCurrent`	$40.02M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$506.60M	USD	Point-in-time
Property, plant and equipment, net (PBFX: $600,071 and $145,548, respectively)	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$290.71M	USD	Point-in-time
Property, plant and equipment, net (PBFX: $600,071 and $145,548, respectively)	`PropertyPlantAndEquipmentNet`	$3.33B	USD	Point-in-time
Total assets	`Assets`	$6.11B	USD	Point-in-time
Total assets	`Assets`	$7.62B	USD	Point-in-time
Marketable securities (PBFX: $0 and $234,258, respectively)	`MarketableSecuritiesNoncurrent`	$234.26M	USD	Point-in-time
Marketable securities (PBFX: $0 and $234,258, respectively)	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Current portion of long-term debt (PBFX: $39,664 and $0, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Current portion of long-term debt (PBFX: $39,664 and $0, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$39.66M	USD	Point-in-time
Long-term debt (PBFX: $532,011 and $599,635, respectively)	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Long-term debt (PBFX: $532,011 and $599,635, respectively)	`LongTermDebtNoncurrent`	$2.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$535.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.65M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.12B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.47B	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	$56.62M	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$13.29M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.04M	USD	Point-in-time
Current portion of long-term debt (PBFX: $39,664 and $0, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Current portion of long-term debt (PBFX: $39,664 and $0, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$39.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.50B	USD	Point-in-time
Delaware Economic Development Authority loan	`EconomicDevelopmentAuthorityLoan`	$4.00M	USD	Point-in-time
Delaware Economic Development Authority loan	`EconomicDevelopmentAuthorityLoan`	-	USD	Point-in-time
Delaware Economic Development Authority loan	`EconomicDevelopmentAuthorityLoan`	$20.00M	USD	Point-in-time
Long-term debt (PBFX: $532,011 and $599,635, respectively)	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Long-term debt (PBFX: $532,011 and $599,635, respectively)	`LongTermDebtNoncurrent`	$2.11B	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$45.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$611.39M	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`	$229.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.01B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2016 and 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2016 and 2015	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 6,087,963 shares outstanding at December 31, 2016 and 6,056,719 shares outstanding at December 31, 2015	`TreasuryStockValue`	$151.55M	USD	Point-in-time
Treasury stock, at cost, 6,087,963 shares outstanding at December 31, 2016 and 6,056,719 shares outstanding at December 31, 2015	`TreasuryStockValue`	$150.80M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.25B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.90B	USD	Point-in-time
Retained earnings / (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-44.85M	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`	$-24.44M	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$1.65B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$545.64M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$448.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.62B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RefiningAndMarketingRevenue`	$13.12B	USD	Annual
Revenues	`RefiningAndMarketingRevenue`	$3.36B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$15.92B	USD	Annual
Revenues	`RefiningAndMarketingRevenue`	$3.22B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$3.55B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$3.00B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$4.51B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$4.75B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$3.86B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$2.80B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$19.83B	USD	Annual
Cost of sales, excluding depreciation	`CostOfSalesExcludingDepreciation`	$18.47B	USD	Annual
Cost of sales, excluding depreciation	`CostOfSalesExcludingDepreciation`	$13.60B	USD	Annual
Cost of sales, excluding depreciation	`CostOfSalesExcludingDepreciation`	$11.48B	USD	Annual
Operating expenses, excluding depreciation	`OperatingExpenses`	$1.42B	USD	Annual
Operating expenses, excluding depreciation	`OperatingExpenses`	$904.52M	USD	Annual
Operating expenses, excluding depreciation	`OperatingExpenses`	$883.14M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$146.66M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$166.45M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$181.27M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$-11.37M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$1.00M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$895.00K	USD	Annual
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$197.42M	USD	Annual
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$180.38M	USD	Annual
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$222.18M	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$19.68B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$15.42B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$12.76B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$172.41M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$273.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$139.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$92.27M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$147.66M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$360.11M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$498.88M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$-178.36M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$129.71M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$234.77M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-5.42M	USD	1 Quarter
Change in tax receivable agreement	`Changeintaxreceivableagreement`	$-2.99M	USD	Annual
Change in tax receivable agreement	`Changeintaxreceivableagreement`	$-12.91M	USD	Annual
Change in tax receivable agreement	`Changeintaxreceivableagreement`	$-18.15M	USD	Annual
Change in fair value of catalyst lease	`SaleLeasebackTransactionChangeInFairValue`	$-1.42M	USD	Annual
Change in fair value of catalyst lease	`SaleLeasebackTransactionChangeInFairValue`	$-3.97M	USD	Annual
Change in fair value of catalyst lease	`SaleLeasebackTransactionChangeInFairValue`	$-10.18M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$98.76M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$106.19M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$150.04M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$363.17M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$282.26M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.86M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$86.72M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$137.65M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-22.41M	USD	Annual
Net income	`ProfitLoss`	$120.65M	USD	1 Quarter
Net income	`ProfitLoss`	$158.46M	USD	1 Quarter
Net income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Net income	`ProfitLoss`	$55.49M	USD	1 Quarter
Net income	`ProfitLoss`	$-121.54M	USD	1 Quarter
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$103.12M	USD	1 Quarter
Net income	`ProfitLoss`	$78.27M	USD	Annual
Net income	`ProfitLoss`	$56.44M	USD	1 Quarter
Net income	`ProfitLoss`	$71.76M	USD	1 Quarter
Net income	`ProfitLoss`	$195.53M	USD	Annual
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$116.51M	USD	Annual
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$49.13M	USD	Annual
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$54.71M	USD	Annual
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$42.11M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$87.32M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-29.39M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$54.56M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-38.24M	USD	Annual
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-119.53M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$103.53M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$146.40M	USD	Annual
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$42.80M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$170.81M	USD	Annual
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$135.81M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	74.46M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	98.33M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.11M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.14M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.46M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.61M	shares	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.66	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.51	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.74	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.24	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.65	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.51	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.74	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Dividends per common share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual
Dividends per common share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual
Dividends per common share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Offering costs for issuance of PBF Logistics LP common units	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Offering costs for issuance of PBF Logistics LP common units	`PaymentsOfStockIssuanceCosts`	$5.00M	USD	Annual
Offering costs for issuance of PBF Logistics LP common units	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$3.53M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$8.45M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$7.52M	USD	Annual
Net income	`ProfitLoss`	$120.65M	USD	1 Quarter
Net income	`ProfitLoss`	$158.46M	USD	1 Quarter
Net income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Net income	`ProfitLoss`	$55.49M	USD	1 Quarter
Net income	`ProfitLoss`	$-121.54M	USD	1 Quarter
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$103.12M	USD	1 Quarter
Net income	`ProfitLoss`	$78.27M	USD	Annual
Net income	`ProfitLoss`	$56.44M	USD	1 Quarter
Net income	`ProfitLoss`	$71.76M	USD	1 Quarter
Net income	`ProfitLoss`	$195.53M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$207.00M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$232.95M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$188.21M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.18M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$13.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$22.66M	USD	Annual
Change in fair value of catalyst lease obligation	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$3.97M	USD	Annual
Change in fair value of catalyst lease obligation	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$10.18M	USD	Annual
Change in fair value of catalyst lease obligation	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$1.42M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-49.39M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$244.76M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.61M	USD	Annual
Change in tax receivable agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-12.91M	USD	Annual
Change in tax receivable agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-18.15M	USD	Annual
Change in tax receivable agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-2.99M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$63.39M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$29.45M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$-93.25M	USD	Annual
Non-cash lower of cost or market inventory adjustment	`InventoryWriteDown`	$690.11M	USD	Annual
Non-cash lower of cost or market inventory adjustment	`InventoryWriteDown`	$427.23M	USD	Annual
Non-cash lower of cost or market inventory adjustment	`InventoryWriteDown`	$-521.35M	USD	Annual
Pension and other post-retirement benefits costs	`PensionAndOtherPostretirementBenefitExpense`	$37.99M	USD	Annual
Pension and other post-retirement benefits costs	`PensionAndOtherPostretirementBenefitExpense`	$26.98M	USD	Annual
Pension and other post-retirement benefits costs	`PensionAndOtherPostretirementBenefitExpense`	$22.60M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-11.37M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$895.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-97.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$165.42M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-45.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-236.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$271.89M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$394.03M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$54.34M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$17.06M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.66M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$217.57M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-67.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-24.29M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-36.80M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$217.82M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$61.78M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-6.54M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$9.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.82M	USD	Annual
Payable to related parties pursuant to tax receivable agreement	`IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement`	-	USD	Annual
Payable to related parties pursuant to tax receivable agreement	`IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement`	$-50.77M	USD	Annual
Payable to related parties pursuant to tax receivable agreement	`IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement`	$-67.64M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$34.42M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.07M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.79M	USD	Annual
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$651.93M	USD	Annual
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$560.42M	USD	Annual
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$456.32M	USD	Annual
Acquisition of Chalmette Refining, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$587.00M	USD	Point-in-time
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$298.74M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$476.39M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$353.96M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$198.66M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$137.69M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$53.58M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$8.24M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$42.51M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$17.25M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$202.65M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$168.27M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$24.69M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.07B	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.92B	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.91B	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.10B	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.07B	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.68B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-812.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.39B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-663.61M	USD	Annual
Proceeds from issuance of PBFX common units, net of underwriters' discount and commissions	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of PBFX common units, net of underwriters' discount and commissions	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$138.38M	USD	Annual
Proceeds from issuance of PBFX common units, net of underwriters' discount and commissions	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$340.96M	USD	Annual
Offering costs for issuance of PBFX common units	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Offering costs for issuance of PBFX common units	`PaymentsOfStockIssuanceCosts`	$5.00M	USD	Annual
Offering costs for issuance of PBFX common units	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Exercise of Series A options and warrants of PBF Energy Company LLC, net	`PaymentForTheExerciseOfOptionsAndWarrants`	-	USD	Annual
Exercise of Series A options and warrants of PBF Energy Company LLC, net	`PaymentForTheExerciseOfOptionsAndWarrants`	-	USD	Annual
Exercise of Series A options and warrants of PBF Energy Company LLC, net	`PaymentForTheExerciseOfOptionsAndWarrants`	$78.00K	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$21.95M	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$19.39M	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$87.19M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$7.40M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$22.83M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$32.81M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$106.58M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$117.49M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$88.61M	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$550.00M	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$170.00M	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$395.00M	USD	Annual
Proceeds from catalyst lease	`SaleLeasebackTransactionNetProceedsFinancingActivities`	-	USD	Annual
Proceeds from catalyst lease	`SaleLeasebackTransactionNetProceedsFinancingActivities`	$15.59M	USD	Annual
Proceeds from catalyst lease	`SaleLeasebackTransactionNetProceedsFinancingActivities`	-	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$410.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$200.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$170.00M	USD	Annual
Proceeds from PBFX Term Loan borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from PBFX Term Loan borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from PBFX Term Loan borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00M	USD	Annual
Repayments of PBFX Term Loan borrowings	`RepaymentsOfLongTermDebt`	$700.00K	USD	Annual
Repayments of PBFX Term Loan borrowings	`RepaymentsOfLongTermDebt`	$194.54M	USD	Annual
Repayments of PBFX Term Loan borrowings	`RepaymentsOfLongTermDebt`	$65.10M	USD	Annual
Proceeds from sale of Class A common stock, net of underwriters' discount	`ProceedsFromIssuanceOrSaleOfEquity`	$344.00M	USD	Annual
Proceeds from sale of Class A common stock, net of underwriters' discount	`ProceedsFromIssuanceOrSaleOfEquity`	$275.30M	USD	Annual
Proceeds from sale of Class A common stock, net of underwriters' discount	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$142.73M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$8.07M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$743.00K	USD	Annual
Deferred financing costs and other	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs and other	`PaymentsOfFinancingCosts`	$14.04M	USD	Annual
Deferred financing costs and other	`PaymentsOfFinancingCosts`	$17.83M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$543.96M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$798.14M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$528.18M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-198.05M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$320.90M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$546.45M	USD	Annual
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$76.97M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$76.97M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Conversion of Delaware Economic Development Authority loan to grant	`ConversionOfLoanToGrant`	$4.00M	USD	Annual
Conversion of Delaware Economic Development Authority loan to grant	`ConversionOfLoanToGrant`	$4.00M	USD	Annual
Conversion of Delaware Economic Development Authority loan to grant	`ConversionOfLoanToGrant`	$4.00M	USD	Annual
Accrued construction in progress and unpaid fixed assets	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$33.30M	USD	Annual
Accrued construction in progress and unpaid fixed assets	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$7.97M	USD	Annual
Accrued construction in progress and unpaid fixed assets	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$35.59M	USD	Annual
Interest (including capitalized interest of $8,452, $3,529 and $7,517 in 2016, 2015 and 2014, respectively)	`InterestPaid`	$98.50M	USD	Annual
Interest (including capitalized interest of $8,452, $3,529 and $7,517 in 2016, 2015 and 2014, respectively)	`InterestPaid`	$100.39M	USD	Annual
Interest (including capitalized interest of $8,452, $3,529 and $7,517 in 2016, 2015 and 2014, respectively)	`InterestPaid`	$146.05M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$65.50M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$124.04M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$3.84M	USD	Annual

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.93M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.93M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.64M	USD	Annual
Net income attributable to PBF Energy	`NetIncomeLoss`	$42.11M	USD	1 Quarter
Net income attributable to PBF Energy	`NetIncomeLoss`	$87.32M	USD	1 Quarter
Net income attributable to PBF Energy	`NetIncomeLoss`	$-29.39M	USD	1 Quarter
Net income attributable to PBF Energy	`NetIncomeLoss`	$54.56M	USD	1 Quarter
Net income attributable to PBF Energy	`NetIncomeLoss`	$-38.24M	USD	Annual
Net income attributable to PBF Energy	`NetIncomeLoss`	$-119.53M	USD	1 Quarter
Net income attributable to PBF Energy	`NetIncomeLoss`	$103.53M	USD	1 Quarter
Net income attributable to PBF Energy	`NetIncomeLoss`	$146.40M	USD	Annual
Net income attributable to PBF Energy	`NetIncomeLoss`	$42.80M	USD	1 Quarter
Net income attributable to PBF Energy	`NetIncomeLoss`	$170.81M	USD	Annual
Net income attributable to PBF Energy	`NetIncomeLoss`	$135.81M	USD	1 Quarter
Exercise of PBF Energy Company LLC warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-886.00K	USD	Annual
Exercise of PBF Energy Company LLC warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-90.00K	USD	Annual
Exercise of PBF Energy Company LLC warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$78.00K	USD	Annual
Distributions to former controlling interest holders	`StockholdersEquityDistributionsToControllingInterestHolders`	$19.39M	USD	Annual
Distributions to former controlling interest holders	`StockholdersEquityDistributionsToControllingInterestHolders`	$87.19M	USD	Annual
Distributions to former controlling interest holders	`StockholdersEquityDistributionsToControllingInterestHolders`	$21.95M	USD	Annual
Stockholders' Equity, Distributions To Controlling Interest Holders of PBFX	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$33.71M	USD	Annual
Stockholders' Equity, Distributions To Controlling Interest Holders of PBFX	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$23.46M	USD	Annual
Stockholders' Equity, Distributions To Controlling Interest Holders of PBFX	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$7.40M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.66M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.18M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.50M	USD	Annual
Dividends	`Dividends`	$88.61M	USD	Annual
Dividends	`Dividends`	$106.58M	USD	Annual
Dividends	`Dividends`	$117.49M	USD	Annual
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$275.30M	USD	Annual
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$344.00M	USD	Annual
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Exchange of PBF Energy Company LLC Series A Units for Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Exchange of PBF Energy Company LLC Series A Units for Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Record deferred tax assets and liabilities and tax receivable agreement obligation	`AdjustmentsToAdditionalPaidInCapitalOther`	$-2.61M	USD	Annual
Record deferred tax assets and liabilities and tax receivable agreement obligation	`AdjustmentsToAdditionalPaidInCapitalOther`	$-12.05M	USD	Annual
Record deferred tax assets and liabilities and tax receivable agreement obligation	`AdjustmentsToAdditionalPaidInCapitalOther`	$-105.00M	USD	Annual
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Record noncontrolling interest upon completion of PBFX Offering	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$335.96M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$142.73M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$743.00K	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$8.07M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$8.82M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$89.00K	USD	Annual
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$16.95M	USD	Annual
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00K	USD	Annual

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$120.65M	USD	1 Quarter
Net income	`ProfitLoss`	$158.46M	USD	1 Quarter
Net income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Net income	`ProfitLoss`	$55.49M	USD	1 Quarter
Net income	`ProfitLoss`	$-121.54M	USD	1 Quarter
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$103.12M	USD	1 Quarter
Net income	`ProfitLoss`	$78.27M	USD	Annual
Net income	`ProfitLoss`	$56.44M	USD	1 Quarter
Net income	`ProfitLoss`	$71.76M	USD	1 Quarter
Net income	`ProfitLoss`	$195.53M	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$127.00K	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$124.00K	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-42.00K	USD	Annual
Net (loss) gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.46M	USD	Annual
Net (loss) gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.98M	USD	Annual
Net (loss) gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.55M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-12.34M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.59M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$2.11M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.93M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.93M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.64M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.62M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.23M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$115.26M	USD	Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$168.31M	USD	Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$148.41M	USD	Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-49.33M	USD	Annual

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