10-K Filing

PBF ENERGY INC. CIK: 1534504 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001534504-18-000016`
Period End Date	20171231
Filing Date	20180223
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	pbf-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 112 Cash Flow Statement 159 Stockholders Equity 55 Comprehensive Income 29

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$573.02M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$952.55M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$573.02M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$620.17M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,664 and $64,221, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Inventories	`InventoryNet`	$1.86B	USD	Point-in-time
Inventories	`InventoryNet`	$2.21B	USD	Point-in-time
Marketable securities - current (PBFX: $0 and $40,024, respectively)	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Marketable securities - current (PBFX: $0 and $40,024, respectively)	`MarketableSecuritiesCurrent`	$40.02M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.59M	USD	Point-in-time
Prepaid 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
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.41B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property, plant and equipment, net (PBFX: $673,823 and $608,802, respectively)	`PropertyPlantAndEquipmentNet`	$3.33B	USD	Point-in-time
Property, plant and equipment, net (PBFX: $673,823 and $608,802, respectively)	`PropertyPlantAndEquipmentNet`	$3.48B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$53.64M	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
Marketable securities - current (PBFX: $0 and $40,024, respectively)	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Marketable securities - current (PBFX: $0 and $40,024, 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: $673,823 and $608,802, respectively)	`PropertyPlantAndEquipmentNet`	$3.33B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$782.18M	USD	Point-in-time
Property, plant and equipment, net (PBFX: $673,823 and $608,802, respectively)	`PropertyPlantAndEquipmentNet`	$3.48B	USD	Point-in-time
Total assets	`Assets`	$8.12B	USD	Point-in-time
Total assets	`Assets`	$7.62B	USD	Point-in-time
Current debt (PBFX: $0 and $39,664, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.99M	USD	Point-in-time
Current debt (PBFX: $0 and $39,664, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$39.66M	USD	Point-in-time
Long-term debt (PBFX: $548,793 and $532,011, respectively)	`LongTermDebtNoncurrent`	$2.11B	USD	Point-in-time
Long-term debt (PBFX: $548,793 and $532,011, respectively)	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$578.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$535.91M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.47B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.81B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.93M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$13.29M	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$5.62M	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$6.83M	USD	Point-in-time
Note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Current debt (PBFX: $0 and $39,664, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.99M	USD	Point-in-time
Current debt (PBFX: $0 and $39,664, respectively)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$39.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Long-term debt (PBFX: $548,793 and $532,011, respectively)	`LongTermDebtNoncurrent`	$2.11B	USD	Point-in-time
Long-term debt (PBFX: $548,793 and $532,011, respectively)	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$45.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$33.16M	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$362.14M	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$611.39M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$225.76M	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`	$5.22B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 6,132,884 shares outstanding at December 31, 2017 and 6,087,963 shares outstanding at December 31, 2016	`TreasuryStockValue`	$152.59M	USD	Point-in-time
Treasury stock, at cost, 6,132,884 shares outstanding at December 31, 2017 and 6,087,963 shares outstanding at December 31, 2016	`TreasuryStockValue`	$151.55M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.28B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.25B	USD	Point-in-time
Retained earnings / (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-44.85M	USD	Point-in-time
Retained earnings / (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$236.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.44M	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$2.34B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$566.29M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$545.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.12B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RefiningAndMarketingRevenue`	$13.12B	USD	Annual
Revenues	`RefiningAndMarketingRevenue`	$5.02B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$6.54B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$2.80B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$4.51B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$5.48B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$4.75B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$15.92B	USD	Annual
Revenues	`RefiningAndMarketingRevenue`	$4.75B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$3.86B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$21.79B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$18.86B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$11.48B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$13.60B	USD	Annual
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpenses`	$1.69B	USD	Annual
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpenses`	$904.52M	USD	Annual
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpenses`	$1.42B	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$277.99M	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$216.34M	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$187.73M	USD	Annual
Cost of sales	`CostOfRevenue`	$15.24B	USD	Annual
Cost of sales	`CostOfRevenue`	$20.83B	USD	Annual
Cost of sales	`CostOfRevenue`	$12.57B	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$166.45M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$214.77M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$181.27M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.69M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$12.96M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$5.83M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$1.00M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$-1.46M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$-11.37M	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$21.06B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$12.76B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$15.42B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$587.16M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$234.77M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$694.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$139.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$498.88M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$253.52M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-111.15M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-5.42M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$129.71M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$730.22M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$360.11M	USD	Annual
Change in tax receivable agreement liability	`Changeintaxreceivableagreement`	$-12.91M	USD	Annual
Change in tax receivable agreement liability	`Changeintaxreceivableagreement`	$-18.15M	USD	Annual
Change in tax receivable agreement liability	`Changeintaxreceivableagreement`	$-250.92M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionChangeInFairValue`	$2.25M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionChangeInFairValue`	$-1.42M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionChangeInFairValue`	$-10.18M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-25.45M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$106.19M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$154.43M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$150.04M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$282.26M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$799.01M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$363.17M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$315.58M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$137.65M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$86.72M	USD	Annual
Net income	`ProfitLoss`	$260.39M	USD	1 Quarter
Net income	`ProfitLoss`	$195.53M	USD	Annual
Net income	`ProfitLoss`	$483.43M	USD	Annual
Net income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Net income	`ProfitLoss`	$56.44M	USD	1 Quarter
Net income	`ProfitLoss`	$-20.03M	USD	1 Quarter
Net income	`ProfitLoss`	$120.65M	USD	1 Quarter
Net income	`ProfitLoss`	$71.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-104.15M	USD	1 Quarter
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$347.23M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$54.71M	USD	Annual
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$67.91M	USD	Annual
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$49.13M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$103.53M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$146.40M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$314.37M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$241.89M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-29.39M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$42.11M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$54.56M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-31.08M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-109.66M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$170.81M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$415.52M	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	98.33M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.11M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.78M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.14M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.61M	shares	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$3.78	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.66	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.74	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.74	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.85	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.01	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.73	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.65	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.14	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
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 159 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$8.45M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$3.53M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$7.16M	USD	Annual
Net income	`ProfitLoss`	$260.39M	USD	1 Quarter
Net income	`ProfitLoss`	$195.53M	USD	Annual
Net income	`ProfitLoss`	$483.43M	USD	Annual
Net income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Net income	`ProfitLoss`	$56.44M	USD	1 Quarter
Net income	`ProfitLoss`	$-20.03M	USD	1 Quarter
Net income	`ProfitLoss`	$120.65M	USD	1 Quarter
Net income	`ProfitLoss`	$71.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-104.15M	USD	1 Quarter
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$347.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$232.95M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$299.86M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$207.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$22.66M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$13.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.85M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$-2.25M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$10.18M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$1.42M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.61M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$244.76M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$313.83M	USD	Annual
Change in tax receivable agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-18.15M	USD	Annual
Change in tax receivable agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-250.92M	USD	Annual
Change in tax receivable agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-12.91M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$29.45M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$63.39M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$13.78M	USD	Annual
Change in Non-cash Lower of Cost or Market Adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$295.53M	USD	Annual
Change in Non-cash Lower of Cost or Market Adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$197.59M	USD	1 Quarter
Change in Non-cash Lower of Cost or Market Adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$200.51M	USD	1 Quarter
Change in Non-cash Lower of Cost or Market Adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$-427.23M	USD	Annual
Change in Non-cash Lower of Cost or Market Adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$521.35M	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$37.99M	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$26.98M	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$42.24M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-11.37M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.46M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-97.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$165.42M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$332.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$271.89M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-236.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$54.70M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.66M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-73.53M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$54.34M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-24.29M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$34.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$217.57M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$217.82M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-36.80M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$359.55M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$9.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.36M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.82M	USD	Annual
Payable to related parties pursuant to tax receivable agreement	`IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement`	$-67.64M	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`	-	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$34.42M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$53.07M	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`	$685.86M	USD	Annual
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$560.42M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$298.74M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$353.96M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$306.68M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$198.66M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$53.58M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$379.11M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$42.51M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$31.14M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$8.24M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$24.69M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$168.27M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.91B	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.07B	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$75.04M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.07B	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.10B	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$115.06M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-812.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-687.01M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.39B	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`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$-10.53M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$4.58M	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 PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$32.81M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$22.83M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$43.51M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$106.58M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$131.69M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$117.49M	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`	$490.00M	USD	Annual
Repayments of note payable	`SaleLeasebackTransactionNetProceedsFinancingActivities`	$10.83M	USD	Annual
Repayments of note payable	`SaleLeasebackTransactionNetProceedsFinancingActivities`	-	USD	Annual
Repayments of note payable	`SaleLeasebackTransactionNetProceedsFinancingActivities`	$15.59M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$200.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$490.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$170.00M	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	$1.21M	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from sale of Class A common stock, net of underwriters discount	`ProceedsFromIssuanceOrSaleOfEquity`	-	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
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$743.00K	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$8.07M	USD	Annual
Deferred financing costs and other	`PaymentsOfFinancingCosts`	$17.83M	USD	Annual
Deferred financing costs and other	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs and other	`PaymentsOfFinancingCosts`	$17.13M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-172.10M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$798.14M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$543.96M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-173.25M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$546.45M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-198.05M	USD	Annual
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$573.02M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$573.02M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$397.87M	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`	-	USD	Annual
Accrued construction in progress and unpaid fixed assets	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$26.80M	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
Contingent Consideration Classified as Equity, Fair Value Disclosure	`ContingentConsiderationClassifiedAsEquityFairValueDisclosure`	$6.83M	USD	Point-in-time
Contingent Consideration Classified as Equity, Fair Value Disclosure	`ContingentConsiderationClassifiedAsEquityFairValueDisclosure`	-	USD	Point-in-time
Contingent Consideration Classified as Equity, Fair Value Disclosure	`ContingentConsiderationClassifiedAsEquityFairValueDisclosure`	-	USD	Point-in-time
Interest (including capitalized interest of $7,156, $8,452 and $3,529 in 2017, 2016 and 2015, respectively)	`InterestPaid`	$137.60M	USD	Annual
Interest (including capitalized interest of $7,156, $8,452 and $3,529 in 2017, 2016 and 2015, respectively)	`InterestPaid`	$166.54M	USD	Annual
Interest (including capitalized interest of $7,156, $8,452 and $3,529 in 2017, 2016 and 2015, respectively)	`InterestPaid`	$96.86M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$124.04M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$3.84M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-25.45M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$103.53M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$146.40M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$314.37M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$241.89M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-29.39M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$42.11M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$54.56M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-31.08M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-109.66M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$170.81M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$415.52M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$482.46M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.64M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.93M	USD	Annual
Exercise of warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$886.00K	USD	Annual
Exercise of warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-9.94M	USD	Annual
Exercise of warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-90.00K	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToControllingInterestHolders`	$4.58M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToControllingInterestHolders`	$21.95M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToControllingInterestHolders`	$19.39M	USD	Annual
Distributions to PBF Logistics LP public unit holders	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$33.71M	USD	Annual
Distributions to PBF Logistics LP public unit holders	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$-23.46M	USD	Annual
Distributions to PBF Logistics LP public unit holders	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$44.64M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$26.85M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.66M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-13.50M	USD	Annual
Dividends	`Dividends`	$117.49M	USD	Annual
Dividends	`Dividends`	$131.78M	USD	Annual
Dividends	`Dividends`	$106.58M	USD	Annual
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$-275.30M	USD	Annual
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$-344.00M	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`	$1.14M	USD	Annual
Record deferred tax assets and liabilities and tax receivable agreement obligation	`AdjustmentsToAdditionalPaidInCapitalOther`	$-12.05M	USD	Annual
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$-138.38M	USD	Annual
Record noncontrolling interest upon completion of PBFX Offering	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$138.38M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$-8.07M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$1.04M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$743.00K	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$3.79M	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`	$8.82M	USD	Annual
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$16.95M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$260.39M	USD	1 Quarter
Net income	`ProfitLoss`	$195.53M	USD	Annual
Net income	`ProfitLoss`	$483.43M	USD	Annual
Net income	`ProfitLoss`	$-23.34M	USD	1 Quarter
Net income	`ProfitLoss`	$56.44M	USD	1 Quarter
Net income	`ProfitLoss`	$-20.03M	USD	1 Quarter
Net income	`ProfitLoss`	$120.65M	USD	1 Quarter
Net income	`ProfitLoss`	$71.76M	USD	1 Quarter
Net income	`ProfitLoss`	$-104.15M	USD	1 Quarter
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$347.23M	USD	1 Quarter
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-42.00K	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00K	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$124.00K	USD	Annual
Net (loss) gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$950.00K	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`	$2.11M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-974.00K	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.59M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$482.46M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.64M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.93M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.23M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$67.88M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.62M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$414.57M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$148.41M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$168.31M	USD	Annual

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