10-K Filing

PBF ENERGY INC. CIK: 1534504 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001534504-19-000012`
Period End Date	20181231
Filing Date	20190221
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	pbf-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 111 Cash Flow Statement 165 Stockholders Equity 44 Comprehensive Income 29

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$573.02M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$597.29M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$944.32M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$573.02M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$952.55M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$597.29M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$718.21M	USD	Point-in-time
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	USD	Point-in-time
Inventories	`InventoryNet`	$2.21B	USD	Point-in-time
Inventories	`InventoryNet`	$1.87B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.59M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.24B	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
Property, plant and equipment, net (PBFX: $862,117 and $684,488, respectively)	`PropertyPlantAndEquipmentNet`	$3.48B	USD	Point-in-time
Property, plant and equipment, net (PBFX: $862,117 and $684,488, respectively)	`PropertyPlantAndEquipmentNet`	$3.82B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$48.50M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$53.64M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$899.09M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$782.18M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total assets	`Assets`	$8.12B	USD	Point-in-time
Property, plant and equipment, net (PBFX: $862,117 and $684,488, respectively)	`PropertyPlantAndEquipmentNet`	$3.48B	USD	Point-in-time
Total assets	`Assets`	$8.01B	USD	Point-in-time
Property, plant and equipment, net (PBFX: $862,117 and $684,488, respectively)	`PropertyPlantAndEquipmentNet`	$3.82B	USD	Point-in-time
Long-term debt (PBFX: $673,324 and $548,793, respectively)	`LongTermDebtNoncurrent`	$1.93B	USD	Point-in-time
Long-term debt (PBFX: $673,324 and $548,793, respectively)	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$578.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$488.43M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.81B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.62B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.93M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$20.09M	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$6.83M	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$5.62M	USD	Point-in-time
Note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.38M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.13B	USD	Point-in-time
Long-term debt (PBFX: $673,324 and $548,793, respectively)	`LongTermDebtNoncurrent`	$1.93B	USD	Point-in-time
Long-term debt (PBFX: $673,324 and $548,793, respectively)	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$33.16M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$40.37M	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`	$373.51M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$225.76M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$277.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.76B	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2018 and 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2018 and 2017	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 6,274,261 shares outstanding at December 31, 2018 and 6,132,884 shares outstanding at December 31, 2017	`TreasuryStockValue`	$152.59M	USD	Point-in-time
Treasury stock, at cost, 6,274,261 shares outstanding at December 31, 2018 and 6,132,884 shares outstanding at December 31, 2017	`TreasuryStockValue`	$160.80M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.63B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$236.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$225.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.38M	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$2.68B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$2.34B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$566.29M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$572.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	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`	$8.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.01B	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RefiningAndMarketingRevenue`	$5.80B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$7.44B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$7.65B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$5.48B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$27.19B	USD	Annual
Revenues	`RefiningAndMarketingRevenue`	$15.92B	USD	Annual
Revenues	`RefiningAndMarketingRevenue`	$6.29B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$21.79B	USD	Annual
Revenues	`RefiningAndMarketingRevenue`	$6.54B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$5.02B	USD	1 Quarter
Revenues	`RefiningAndMarketingRevenue`	$4.75B	USD	1 Quarter
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$24.50B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$18.86B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$13.60B	USD	Annual
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpenses`	$1.68B	USD	Annual
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpenses`	$1.42B	USD	Annual
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpenses`	$1.72B	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$277.99M	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$359.13M	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$216.34M	USD	Annual
Cost of sales	`CostOfRevenue`	$26.58B	USD	Annual
Cost of sales	`CostOfRevenue`	$20.83B	USD	Annual
Cost of sales	`CostOfRevenue`	$15.24B	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$166.32M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$214.55M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$276.95M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$12.96M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$5.83M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.63M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$43.09M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-11.37M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-1.46M	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$15.42B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$26.83B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$21.06B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$587.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$358.12M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$731.62M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$499.46M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$422.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$254.61M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$95.66M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$286.43M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-111.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$795.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-446.24M	USD	1 Quarter
Change in Tax Receivable Agreement liability	`Changeintaxreceivableagreement`	$-12.91M	USD	Annual
Change in Tax Receivable Agreement liability	`Changeintaxreceivableagreement`	$-250.92M	USD	Annual
Change in Tax Receivable Agreement liability	`Changeintaxreceivableagreement`	$-13.89M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionChangeInFairValue`	$-5.59M	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
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-25.45M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$169.91M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$150.04M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$154.43M	USD	Annual
Other non-service component of net periodic benefit costs	`Othernonservicecomponentofnetperiodicbenefitcosts`	$-580.00K	USD	Annual
Other non-service component of net periodic benefit costs	`Othernonservicecomponentofnetperiodicbenefitcosts`	$1.11M	USD	Annual
Other non-service component of net periodic benefit costs	`Othernonservicecomponentofnetperiodicbenefitcosts`	$-1.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$363.17M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$799.01M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$208.80M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$315.58M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$33.51M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$137.65M	USD	Annual
Net income	`ProfitLoss`	$287.69M	USD	1 Quarter
Net income	`ProfitLoss`	$-20.03M	USD	1 Quarter
Net income	`ProfitLoss`	$192.47M	USD	1 Quarter
Net income	`ProfitLoss`	$347.23M	USD	1 Quarter
Net income	`ProfitLoss`	$-346.67M	USD	1 Quarter
Net income	`ProfitLoss`	$260.39M	USD	1 Quarter
Net income	`ProfitLoss`	$-104.15M	USD	1 Quarter
Net income	`ProfitLoss`	$175.29M	USD	Annual
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$41.81M	USD	1 Quarter
Net income	`ProfitLoss`	$483.43M	USD	Annual
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`	$46.98M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-353.74M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$314.37M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$179.54M	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`	$-109.66M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$30.37M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$415.52M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$128.31M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-31.08M	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`	$272.15M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.78M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.19M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	98.33M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.77M	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`	$1.74	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.11	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.14	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.74	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.10	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.73	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.85	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.01	USD	1 Quarter

Cash Flow Statement 165 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$9.47M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$7.16M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$8.45M	USD	Annual
Net income	`ProfitLoss`	$287.69M	USD	1 Quarter
Net income	`ProfitLoss`	$-20.03M	USD	1 Quarter
Net income	`ProfitLoss`	$192.47M	USD	1 Quarter
Net income	`ProfitLoss`	$347.23M	USD	1 Quarter
Net income	`ProfitLoss`	$-346.67M	USD	1 Quarter
Net income	`ProfitLoss`	$260.39M	USD	1 Quarter
Net income	`ProfitLoss`	$-104.15M	USD	1 Quarter
Net income	`ProfitLoss`	$175.29M	USD	Annual
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$41.81M	USD	1 Quarter
Net income	`ProfitLoss`	$483.43M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$232.95M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$299.86M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$378.60M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$25.97M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.85M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$22.66M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$5.59M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$-2.25M	USD	Annual
Change in fair value of catalyst leases	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$1.42M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$313.83M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$32.74M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$244.76M	USD	Annual
Change in Tax Receivable Agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-250.92M	USD	Annual
Change in Tax Receivable Agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-12.91M	USD	Annual
Change in Tax Receivable Agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-13.89M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$13.78M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$-31.79M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$29.45M	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`	$-351.28M	USD	Annual
Change in Non-cash Lower of Cost or Market Adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$651.73M	USD	1 Quarter
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`	$521.35M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-25.45M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$42.24M	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$47.38M	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$37.99M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-11.37M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.46M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$43.09M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-234.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$332.38M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$165.42M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$54.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.31M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-236.60M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-73.53M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-10.11M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$54.34M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$217.57M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$34.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-111.67M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-227.11M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$359.55M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$217.82M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.36M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$11.15M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$9.25M	USD	Annual
Payable to related parties pursuant to Tax Receivable Agreement	`IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement`	-	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
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.79M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$53.07M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.53M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$837.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$685.86M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$651.93M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$298.74M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$306.68M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$317.46M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$266.03M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$198.66M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$379.11M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$17.05M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$31.14M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$42.51M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$24.69M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$48.29M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$75.04M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.91B	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$115.06M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.10B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.39B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-685.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-687.01M	USD	Annual
Net proceeds from issuance of PBFX common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$138.38M	USD	Annual
Net proceeds from issuance of PBFX common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Net proceeds from issuance of PBFX common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$34.82M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$10.53M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$13.96M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	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`	$4.58M	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$2.09M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$32.81M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$48.19M	USD	Annual
Distributions to PBFX public unit holders	`PaymentsOfLimitedPartnerDistributions`	$43.51M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$117.49M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$131.69M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$138.90M	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$550.00M	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$490.00M	USD	Annual
Taxes paid for net settlement of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid for net settlement of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid for net settlement of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.34M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$490.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$200.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$350.00M	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	$5.62M	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	$1.21M	USD	Annual
Catalyst Lease Settlements	`SaleLeasebackTransactionSettlements`	$9.11M	USD	Annual
Catalyst Lease Settlements	`SaleLeasebackTransactionSettlements`	$-10.83M	USD	Annual
Catalyst Lease Settlements	`SaleLeasebackTransactionSettlements`	$-15.59M	USD	Annual
Proceeds from sale of Class A common stock, net of underwriters discount	`ProceedsFromIssuanceOrSaleOfEquity`	$287.28M	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`	$8.21M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	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`	$16.18M	USD	Annual
Deferred financing costs and other	`PaymentsOfFinancingCosts`	$17.13M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-128.08M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$543.96M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-172.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-173.25M	USD	Annual
Net increase (decrease) 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`	$597.29M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$746.27M	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`	$597.29M	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`	-	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`	$35.59M	USD	Annual
Accrued construction in progress and unpaid fixed assets	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$90.21M	USD	Annual
Payment for Contingent Consideration Liability, Investing Activities	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$21.10M	USD	Annual
Payment for Contingent Consideration Liability, Investing Activities	`PaymentForContingentConsiderationLiabilityInvestingActivities`	-	USD	Annual
Payment for Contingent Consideration Liability, Investing Activities	`PaymentForContingentConsiderationLiabilityInvestingActivities`	-	USD	Annual
Note payable issued for purchase of property, plant and equipment	`Notepayableissuedforpurchaseofpropertyplantandequipment`	-	USD	Annual
Note payable issued for purchase of property, plant and equipment	`Notepayableissuedforpurchaseofpropertyplantandequipment`	-	USD	Annual
Note payable issued for purchase of property, plant and equipment	`Notepayableissuedforpurchaseofpropertyplantandequipment`	$6.83M	USD	Annual
Interest, net of capitalized interest of $9,469, $7,156 and $8,452 in 2018, 2017 and 2016, respectively	`InterestPaid`	$166.54M	USD	Annual
Interest, net of capitalized interest of $9,469, $7,156 and $8,452 in 2018, 2017 and 2016, respectively	`InterestPaid`	$137.60M	USD	Annual
Interest, net of capitalized interest of $9,469, $7,156 and $8,452 in 2018, 2017 and 2016, respectively	`InterestPaid`	$164.41M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$3.84M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$699.00K	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	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`	$178.27M	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`	$-13.96M	USD	Annual
Exercise of warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-9.94M	USD	Annual
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-5.34M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToControllingInterestHolders`	$21.95M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToControllingInterestHolders`	$4.58M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToControllingInterestHolders`	$2.09M	USD	Annual
Distributions to PBF Logistics LP public unitholders	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$44.64M	USD	Annual
Distributions to PBF Logistics LP public unitholders	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$33.71M	USD	Annual
Distributions to PBF Logistics LP public unitholders	`StockholdersEquityDistributionsToControllingInterestHoldersofPBFX`	$49.53M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$26.85M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.66M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$25.45M	USD	Annual
Dividends	`Dividends`	$117.49M	USD	Annual
Dividends	`Dividends`	$139.26M	USD	Annual
Dividends	`Dividends`	$131.78M	USD	Annual
Stock issued during period (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	6.00M	shares	Point-in-time
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$-275.30M	USD	Annual
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$287.28M	USD	Annual
Exchange of PBF Energy Company LLC Series A Units for Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$3.00K	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`	$-4.93M	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
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$-138.38M	USD	Annual
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$-34.82M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$1.04M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$743.00K	USD	Annual
Other	`StockholdersEquityOther`	$8.82M	USD	Annual
Other	`StockholdersEquityOther`	$3.79M	USD	Annual
Other	`StockholdersEquityOther`	$6.88M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	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`	$287.69M	USD	1 Quarter
Net income	`ProfitLoss`	$-20.03M	USD	1 Quarter
Net income	`ProfitLoss`	$192.47M	USD	1 Quarter
Net income	`ProfitLoss`	$347.23M	USD	1 Quarter
Net income	`ProfitLoss`	$-346.67M	USD	1 Quarter
Net income	`ProfitLoss`	$260.39M	USD	1 Quarter
Net income	`ProfitLoss`	$-104.15M	USD	1 Quarter
Net income	`ProfitLoss`	$175.29M	USD	Annual
Net income	`ProfitLoss`	$225.52M	USD	Annual
Net income	`ProfitLoss`	$41.81M	USD	1 Quarter
Net income	`ProfitLoss`	$483.43M	USD	Annual
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-42.00K	USD	Annual
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-108.00K	USD	Annual
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00K	USD	Annual
Net gain (loss) on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.55M	USD	Annual
Net gain (loss) on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$950.00K	USD	Annual
Net gain (loss) on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.09M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.98M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-974.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.59M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$482.46M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$178.27M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.93M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.62M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$67.88M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.01M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$168.31M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$131.27M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$414.57M	USD	Annual

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