10-K Filing

PBF ENERGY INC. CIK: 1534504 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001534504-20-000030`
Period End Date	20191231
Filing Date	20200220
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	pbf-2019123110k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 115 Cash Flow Statement 177 Stockholders Equity 47 Comprehensive Income 28

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$814.90M	USD	Point-in-time
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$597.30M	USD	Point-in-time
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.30M	USD	Point-in-time
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$573.00M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$835.00M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$718.20M	USD	Point-in-time
Inventories	`InventoryNet`	$1.87B	USD	Point-in-time
Inventories	`InventoryNet`	$2.12B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.60M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.24B	USD	Point-in-time
Property, plant and equipment, net (PBFX: $854.6 and $862.1, respectively)	`PropertyPlantAndEquipmentNet`	$4.02B	USD	Point-in-time
Property, plant and equipment, net (PBFX: $854.6 and $862.1, respectively)	`PropertyPlantAndEquipmentNet`	$3.82B	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$48.50M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$250.00M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$306.40M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$979.10M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$899.10M	USD	Point-in-time
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$814.90M	USD	Point-in-time
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$597.30M	USD	Point-in-time
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$746.30M	USD	Point-in-time
Cash and cash equivalents (PBFX: $35.0 and $19.9, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$573.00M	USD	Point-in-time
Total assets	`Assets`	$8.01B	USD	Point-in-time
Total assets	`Assets`	$9.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$601.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$488.40M	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.82B	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.62B	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 revenue	`DeferredRevenueCurrent`	$20.10M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$20.10M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$72.10M	USD	Point-in-time
Property, plant and equipment, net (PBFX: $854.6 and $862.1, respectively)	`PropertyPlantAndEquipmentNet`	$4.02B	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.40M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Property, plant and equipment, net (PBFX: $854.6 and $862.1, respectively)	`PropertyPlantAndEquipmentNet`	$3.82B	USD	Point-in-time
Long-term debt (PBFX: $802.1 and $673.3, respectively)	`LongTermDebtNoncurrent`	$1.93B	USD	Point-in-time
Long-term debt (PBFX: $802.1 and $673.3, respectively)	`LongTermDebtNoncurrent`	$2.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.51B	USD	Point-in-time
Long-term debt (PBFX: $802.1 and $673.3, respectively)	`LongTermDebtNoncurrent`	$1.93B	USD	Point-in-time
Long-term debt (PBFX: $802.1 and $673.3, respectively)	`LongTermDebtNoncurrent`	$2.06B	USD	Point-in-time
Payable to related parties pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$373.50M	USD	Point-in-time
Payable to related parties pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$373.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$40.40M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$96.90M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$233.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$277.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$269.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.55B	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 6,424,787 shares outstanding at December 31, 2019 and 6,274,261 shares outstanding at December 31, 2018	`TreasuryStockValue`	$165.70M	USD	Point-in-time
Treasury stock, at cost, 6,424,787 shares outstanding at December 31, 2019 and 6,274,261 shares outstanding at December 31, 2018	`TreasuryStockValue`	$160.80M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.81B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$225.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$401.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.40M	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$3.04B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$2.68B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$545.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$572.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.01B	USD	Point-in-time

Income Statement 115 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.44B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.43B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$27.19B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.22B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.30B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.29B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.79B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.65B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.56B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.80B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.51B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$21.39B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$24.50B	USD	Annual
Cost of products and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$18.86B	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`	$1.78B	USD	Annual
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpenses`	$1.72B	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$278.00M	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$359.10M	USD	Annual
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$425.30M	USD	Annual
Cost of sales	`CostOfRevenue`	$23.60B	USD	Annual
Cost of sales	`CostOfRevenue`	$26.58B	USD	Annual
Cost of sales	`CostOfRevenue`	$20.83B	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$214.50M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$277.00M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$284.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.60M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$13.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.80M	USD	Annual
Change in contingent consideration	`ChangeinContingentConsideration`	-	USD	Annual
Change in contingent consideration	`ChangeinContingentConsideration`	-	USD	Annual
Change in contingent consideration	`ChangeinContingentConsideration`	$800.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-1.50M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$29.90M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$43.10M	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$21.05B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$23.86B	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$26.83B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$731.60M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$123.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-446.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$286.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$151.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$649.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$95.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$9.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$364.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$358.10M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$422.30M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$159.60M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$154.40M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$169.90M	USD	Annual
Change in Tax Receivable Agreement liability	`Changeintaxreceivableagreement`	-	USD	Annual
Change in Tax Receivable Agreement liability	`Changeintaxreceivableagreement`	$-13.90M	USD	Annual
Change in Tax Receivable Agreement liability	`Changeintaxreceivableagreement`	$-250.90M	USD	Annual
Change in fair value of catalyst obligations	`SaleLeasebackTransactionChangeInFairValue`	$-5.60M	USD	Annual
Change in fair value of catalyst obligations	`SaleLeasebackTransactionChangeInFairValue`	$2.20M	USD	Annual
Change in fair value of catalyst obligations	`SaleLeasebackTransactionChangeInFairValue`	$9.70M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-25.50M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$-1.40M	USD	Annual
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$-200.00K	USD	Annual
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$1.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$208.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$479.50M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$799.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$104.30M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$315.60M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$33.50M	USD	Annual
Net income	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income	`ProfitLoss`	$241.40M	USD	1 Quarter
Net income	`ProfitLoss`	$-346.70M	USD	1 Quarter
Net income	`ProfitLoss`	$175.30M	USD	Annual
Net income	`ProfitLoss`	$375.20M	USD	Annual
Net income	`ProfitLoss`	$483.40M	USD	Annual
Net income	`ProfitLoss`	$287.70M	USD	1 Quarter
Net income	`ProfitLoss`	$41.80M	USD	1 Quarter
Net income	`ProfitLoss`	$69.10M	USD	1 Quarter
Net income	`ProfitLoss`	$192.50M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$55.80M	USD	Annual
Less: net income attributable to noncontrolling interests	`IncomeLossAttributableToNoncontrollingInterest`	$67.80M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$229.20M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$30.40M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$415.60M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$128.30M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-353.80M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$69.40M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$53.00M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-32.20M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$272.10M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$319.40M	USD	Annual
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$179.60M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.78M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.19M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.89M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.85M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.77M	shares	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$3.78	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$2.66	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.11	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.73	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.64	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.10	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.97	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter

Cash Flow Statement 177 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$9.50M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$18.10M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$7.20M	USD	Annual
Net income	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income	`ProfitLoss`	$241.40M	USD	1 Quarter
Net income	`ProfitLoss`	$-346.70M	USD	1 Quarter
Net income	`ProfitLoss`	$175.30M	USD	Annual
Net income	`ProfitLoss`	$375.20M	USD	Annual
Net income	`ProfitLoss`	$483.40M	USD	Annual
Net income	`ProfitLoss`	$287.70M	USD	1 Quarter
Net income	`ProfitLoss`	$41.80M	USD	1 Quarter
Net income	`ProfitLoss`	$69.10M	USD	1 Quarter
Net income	`ProfitLoss`	$192.50M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$378.60M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$299.90M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$447.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$37.30M	USD	Annual
Change in fair value of catalyst obligations	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$5.60M	USD	Annual
Change in fair value of catalyst obligations	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$-9.70M	USD	Annual
Change in fair value of catalyst obligations	`SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue`	$-2.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$32.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$103.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$313.80M	USD	Annual
Change in Tax Receivable Agreement liability	`Increasedecreaseintaxreceivableagreementliability`	-	USD	Annual
Change in Tax Receivable Agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-250.90M	USD	Annual
Change in Tax Receivable Agreement liability	`Increasedecreaseintaxreceivableagreementliability`	$-13.90M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$-31.80M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$13.80M	USD	Annual
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$25.40M	USD	Annual
Non-cash lower of cost or market inventory adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$26.80M	USD	1 Quarter
Non-cash lower of cost or market inventory adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$-351.30M	USD	Annual
Non-cash lower of cost or market inventory adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$651.80M	USD	1 Quarter
Non-cash lower of cost or market inventory adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$250.20M	USD	Annual
Non-cash lower of cost or market inventory adjustment	`ChangeinNoncashLowerofCostorMarketAdjustment`	$295.50M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-25.50M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$42.20M	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$47.40M	USD	Annual
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$44.80M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	$800.00K	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$29.90M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$43.10M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-234.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$332.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$116.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$6.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$54.70M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-73.50M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-10.10M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-111.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$137.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$34.60M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$359.50M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-227.10M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$208.10M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$100.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$11.20M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.40M	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`	-	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$53.10M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$55.20M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$838.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$685.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$933.50M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$404.90M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$306.70M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$317.50M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$266.00M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$299.30M	USD	Annual
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$379.10M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$31.20M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$44.70M	USD	Annual
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$17.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$48.30M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$36.30M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$75.00M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$115.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-687.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-712.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-685.60M	USD	Annual
Net proceeds from issuance of PBF Energy Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Net proceeds from issuance of PBF Energy Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Net proceeds from issuance of PBF Energy Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$287.30M	USD	Annual
Net proceeds from issuance of PBFX common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.50M	USD	Annual
Net proceeds from issuance of PBFX common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Net proceeds from issuance of PBFX common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$34.90M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$131.70M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$143.50M	USD	Annual
Dividend payments	`PaymentsOfDividends`	$139.00M	USD	Annual
Distributions to PBFX public unitholders	`PaymentsOfLimitedPartnerDistributions`	$48.20M	USD	Annual
Distributions to PBFX public unitholders	`PaymentsOfLimitedPartnerDistributions`	$62.50M	USD	Annual
Distributions to PBFX public unitholders	`PaymentsOfLimitedPartnerDistributions`	$43.50M	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$4.50M	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$3.20M	USD	Annual
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$2.10M	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$1.35B	USD	Annual
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$490.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$1.35B	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$350.00M	USD	Annual
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$490.00M	USD	Annual
Repayments of note payable	`RepaymentsOfNotesPayable`	$5.60M	USD	Annual
Repayments of note payable	`RepaymentsOfNotesPayable`	$1.20M	USD	Annual
Repayments of note payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Deferred payment for the East Coast Storage Assets Acquisition	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Deferred payment for the East Coast Storage Assets Acquisition	`OtherPaymentsToAcquireBusinesses`	$32.00M	USD	Annual
Deferred payment for the East Coast Storage Assets Acquisition	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Settlements of catalyst obligations	`SaleLeasebackTransactionSettlements`	$-10.80M	USD	Annual
Settlements of catalyst obligations	`SaleLeasebackTransactionSettlements`	$9.10M	USD	Annual
Settlements of catalyst obligations	`SaleLeasebackTransactionSettlements`	$6.50M	USD	Annual
Taxes paid for net settlement of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.80M	USD	Annual
Taxes paid for net settlement of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.40M	USD	Annual
Taxes paid for net settlement of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$14.00M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$10.50M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.90M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$8.20M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	Annual
Deferred financing costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.10M	USD	Annual
Deferred financing costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.20M	USD	Annual
Deferred financing costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.60M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-172.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-128.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.30M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-173.30M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$217.60M	USD	Annual
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$814.90M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$597.30M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$746.30M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$573.00M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$814.90M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$597.30M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$746.30M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$573.00M	USD	Point-in-time
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$37.20M	USD	Annual
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$26.80M	USD	Annual
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$90.20M	USD	Annual
Assets acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$408.60M	USD	Annual
Assets acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Assets acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$26.30M	USD	Annual
Deferred payment for PBFX East Coast Storage Assets Acquisition	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Deferred payment for PBFX East Coast Storage Assets Acquisition	`OtherPaymentsToAcquireBusinesses`	$32.00M	USD	Annual
Deferred payment for PBFX East Coast Storage Assets Acquisition	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
East Coast Storage Assets Acquisition contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$21.10M	USD	Annual
East Coast Storage Assets Acquisition contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	-	USD	Annual
East Coast Storage Assets Acquisition contingent consideration	`PaymentForContingentConsiderationLiabilityInvestingActivities`	-	USD	Annual
Note payable issued for purchase of property, plant and equipment	`Notepayableissuedforpurchaseofpropertyplantandequipment`	$6.80M	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
Interest, net of capitalized interest of $18.1, $9.5 and $7.2 in 2019, 2018 and 2017, respectively	`InterestPaidNet`	$164.40M	USD	Annual
Interest, net of capitalized interest of $18.1, $9.5 and $7.2 in 2019, 2018 and 2017, respectively	`InterestPaidNet`	$154.00M	USD	Annual
Interest, net of capitalized interest of $18.1, $9.5 and $7.2 in 2019, 2018 and 2017, respectively	`InterestPaidNet`	$166.50M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.70M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$700.00K	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$178.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$389.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$482.40M	USD	Annual
Exercise of warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-9.90M	USD	Annual
Exercise of warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-300.00K	USD	Annual
Exercise of warrants and options	`StockholdersEquityWarrantsAndOptionsExercised`	$-14.00M	USD	Annual
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-5.40M	USD	Annual
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-4.80M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$3.20M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$2.10M	USD	Annual
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$4.50M	USD	Annual
Distributions to PBF Logistics LP public unitholders	`StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX`	$49.50M	USD	Annual
Distributions to PBF Logistics LP public unitholders	`StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX`	$64.10M	USD	Annual
Distributions to PBF Logistics LP public unitholders	`StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX`	$44.60M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.00M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$26.80M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$25.40M	USD	Annual
Dividends	`Dividends`	$143.80M	USD	Annual
Dividends	`Dividends`	$131.80M	USD	Annual
Dividends	`Dividends`	$139.30M	USD	Annual
Stock issued during period (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	6.00M	shares	Point-in-time
Stock issued during period (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	6.59M	shares	Point-in-time
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$287.30M	USD	Annual
Stock issued during period	`StockIssuedDuringPeriodValueNewIssues`	$135.00M	USD	Point-in-time
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$34.90M	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
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`	$-1.10M	USD	Annual
Record deferred tax assets and liabilities and tax receivable agreement obligation	`AdjustmentsToAdditionalPaidInCapitalOther`	$-1.30M	USD	Annual
Record deferred tax assets and liabilities and tax receivable agreement obligation	`AdjustmentsToAdditionalPaidInCapitalOther`	$-4.90M	USD	Annual
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$-132.50M	USD	Annual
Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$-34.90M	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Other	`StockholdersEquityOther`	$-2.00M	USD	Annual
Other	`StockholdersEquityOther`	$4.70M	USD	Annual
Other	`StockholdersEquityOther`	$-6.90M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income	`ProfitLoss`	$241.40M	USD	1 Quarter
Net income	`ProfitLoss`	$-346.70M	USD	1 Quarter
Net income	`ProfitLoss`	$175.30M	USD	Annual
Net income	`ProfitLoss`	$375.20M	USD	Annual
Net income	`ProfitLoss`	$483.40M	USD	Annual
Net income	`ProfitLoss`	$287.70M	USD	1 Quarter
Net income	`ProfitLoss`	$41.80M	USD	1 Quarter
Net income	`ProfitLoss`	$69.10M	USD	1 Quarter
Net income	`ProfitLoss`	$192.50M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Unrealized gain (loss) on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$400.00K	USD	Annual
Unrealized gain (loss) on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-100.00K	USD	Annual
Net gain (loss) on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.10M	USD	Annual
Net gain (loss) on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	Annual
Net gain (loss) on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.80M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.20M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$178.30M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$389.40M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$482.40M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$67.80M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.90M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$131.30M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$333.50M	USD	Annual
Comprehensive income attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$414.60M	USD	Annual

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