10-Q Filing

PBF ENERGY INC. CIK: 1534504 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001534504-24-000024`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	pbf-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 108 Cash Flow Statement 180 Stockholders Equity 44 Comprehensive Income 28

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$1.18B	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$1.18B	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$1.36B	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$1.36B	USD	Point-in-time
Inventories	`InventoryNet`	$2.89B	USD	Point-in-time
Inventories	`InventoryNet`	$2.89B	USD	Point-in-time
Inventories	`InventoryNet`	$3.18B	USD	Point-in-time
Inventories	`InventoryNet`	$3.18B	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
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
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
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$310.10M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$310.10M	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
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$267.50M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$267.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.60B	USD	Point-in-time
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	23.42M	shares	Point-in-time
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	23.42M	shares	Point-in-time
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	26.31M	shares	Point-in-time
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	26.31M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.99B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.99B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.98B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.98B	USD	Point-in-time
Equity method investment in SBR	`EquityMethodInvestments`	$881.00M	USD	Point-in-time
Equity method investment in SBR	`EquityMethodInvestments`	$881.00M	USD	Point-in-time
Equity method investment in SBR	`EquityMethodInvestments`	$879.90M	USD	Point-in-time
Equity method investment in SBR	`EquityMethodInvestments`	$879.90M	USD	Point-in-time
Lease right of use assets	`LeaseRightofUseAsset`	$789.10M	USD	Point-in-time
Lease right of use assets	`LeaseRightofUseAsset`	$789.10M	USD	Point-in-time
Lease right of use assets	`LeaseRightofUseAsset`	$836.40M	USD	Point-in-time
Lease right of use assets	`LeaseRightofUseAsset`	$836.40M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.14B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.14B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.28B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.28B	USD	Point-in-time
Total assets	`Assets`	$13.81B	USD	Point-in-time
Total assets	`Assets`	$13.81B	USD	Point-in-time
Total assets	`Assets`	$14.39B	USD	Point-in-time
Total assets	`Assets`	$14.39B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$959.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$959.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$960.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$960.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.45B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.45B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.02B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.02B	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	$121.80M	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	$121.80M	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	$43.00M	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	$43.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$75.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$75.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$131.20M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$131.20M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$172.50M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$172.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.25B	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$293.60M	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$293.60M	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$170.00M	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementNoncurrent`	$170.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.08B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.08B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.07B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.07B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$619.70M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$619.70M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$608.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$608.80M	USD	Point-in-time
Long-term financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$43.20M	USD	Point-in-time
Long-term financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$43.20M	USD	Point-in-time
Long-term financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$46.10M	USD	Point-in-time
Long-term financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$46.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$268.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$268.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$271.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$271.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.76B	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 26,305,891 shares outstanding at March 31, 2024 and 23,419,532 shares outstanding at December 31, 2023	`TreasuryStockValue`	$868.20M	USD	Point-in-time
Treasury stock, at cost, 26,305,891 shares outstanding at March 31, 2024 and 23,419,532 shares outstanding at December 31, 2023	`TreasuryStockValue`	$868.20M	USD	Point-in-time
Treasury stock, at cost, 26,305,891 shares outstanding at March 31, 2024 and 23,419,532 shares outstanding at December 31, 2023	`TreasuryStockValue`	$1.01B	USD	Point-in-time
Treasury stock, at cost, 26,305,891 shares outstanding at March 31, 2024 and 23,419,532 shares outstanding at December 31, 2023	`TreasuryStockValue`	$1.01B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.31B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.31B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.28B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.30M	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$6.46B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$6.46B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$6.49B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$6.49B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$143.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$143.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$142.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$142.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.81B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Interest income	`InterestIncomeOther`	$17.20M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$17.20M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$17.80M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$17.80M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.29B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.29B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.60B	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.60B	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.80B	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.80B	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$688.10M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$688.10M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$781.40M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$781.40M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$141.40M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$141.40M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$141.90M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$141.90M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.43B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.43B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.72B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.72B	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$60.00M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$60.00M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$63.20M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$63.20M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.20M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.20M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$1.90M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$1.90M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-16.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-16.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.60M	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.60M	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$8.76B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$8.76B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$8.50B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$8.50B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$145.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$145.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$532.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$532.40M	USD	1 Quarter
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively)	`InterestExpense`	$18.70M	USD	1 Quarter
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively)	`InterestExpense`	$18.70M	USD	1 Quarter
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively)	`InterestExpense`	$10.50M	USD	1 Quarter
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively)	`InterestExpense`	$10.50M	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationsChangeInFairValue`	-	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationsChangeInFairValue`	-	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationsChangeInFairValue`	$-700.00K	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationsChangeInFairValue`	$-700.00K	USD	1 Quarter
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$300.00K	USD	1 Quarter
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$300.00K	USD	1 Quarter
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$600.00K	USD	1 Quarter
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$600.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$512.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$512.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$126.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$126.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Net income	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income	`ProfitLoss`	$385.90M	USD	1 Quarter
Net income	`ProfitLoss`	$385.90M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$3.80M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$3.80M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$106.60M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$106.60M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$382.10M	USD	1 Quarter
Net income attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$382.10M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.50M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.97	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.97	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$5.20M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$5.20M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$12.70M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$12.70M	USD	1 Quarter
Net income	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income	`ProfitLoss`	$385.90M	USD	1 Quarter
Net income	`ProfitLoss`	$385.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$150.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$150.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$148.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$148.50M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.20M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.20M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.40M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.40M	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationNonCashAdjustmentForChangeInFairValue`	$700.00K	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationNonCashAdjustmentForChangeInFairValue`	$700.00K	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationNonCashAdjustmentForChangeInFairValue`	-	USD	1 Quarter
Change in fair value of catalyst obligations	`CatalystObligationNonCashAdjustmentForChangeInFairValue`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$42.40M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$42.40M	USD	1 Quarter
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	-	USD	1 Quarter
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	-	USD	1 Quarter
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$-4.20M	USD	1 Quarter
Non-cash change in inventory repurchase obligations	`InventoryNonCashChangeInInventoryPurchaseObligations`	$-4.20M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-16.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-16.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$13.00M	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$13.00M	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$12.00M	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$12.00M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.60M	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.60M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-272.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-272.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-183.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-183.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$91.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$91.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-291.90M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-291.90M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$93.80M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$93.80M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$42.70M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$42.70M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-102.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-102.40M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-639.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-639.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-149.10M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-149.10M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$33.50M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$33.50M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.80M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.80M	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	-	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	-	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	$-44.80M	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	$-44.80M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.20M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.20M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.40M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$437.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$437.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.80M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.60M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.60M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$239.80M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$239.80M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$140.60M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$140.60M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$127.70M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$127.70M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$4.50M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$4.50M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$15.60M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$15.60M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.40M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.40M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$300.00K	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$300.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-378.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-378.70M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$25.80M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$25.80M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$29.60M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$29.60M	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$900.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$900.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$200.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$200.00K	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.90M	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.90M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$61.20M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$61.20M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$78.20M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$78.20M	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromStockOptionsExercised`	$7.00M	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromStockOptionsExercised`	$7.00M	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromStockOptionsExercised`	$14.40M	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromStockOptionsExercised`	$14.40M	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$167.60M	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$167.60M	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.40M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.40M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-646.40M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-646.40M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-587.50M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-587.50M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-342.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-342.00M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.62B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.62B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.62B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.62B	USD	Point-in-time
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$171.20M	USD	1 Quarter
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$171.20M	USD	1 Quarter
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$159.00M	USD	1 Quarter
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$159.00M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$51.40M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$51.40M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$124.80M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$124.80M	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	-	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	-	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	$-8.70M	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	$-8.70M	USD	1 Quarter
Interest (net of capitalized interest of $5.2 million and $12.7 million in 2024 and 2023, respectively)	`InterestPaidNet`	$46.30M	USD	1 Quarter
Interest (net of capitalized interest of $5.2 million and $12.7 million in 2024 and 2023, respectively)	`InterestPaidNet`	$46.30M	USD	1 Quarter
Interest (net of capitalized interest of $5.2 million and $12.7 million in 2024 and 2023, respectively)	`InterestPaidNet`	$32.00M	USD	1 Quarter
Interest (net of capitalized interest of $5.2 million and $12.7 million in 2024 and 2023, respectively)	`InterestPaidNet`	$32.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$3.50M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$3.50M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.06B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.06B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$386.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$386.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$-1.00M	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$-1.00M	USD	1 Quarter
Dividends	`Dividends`	$29.80M	USD	1 Quarter
Dividends	`Dividends`	$29.80M	USD	1 Quarter
Dividends	`Dividends`	$26.00M	USD	1 Quarter
Dividends	`Dividends`	$26.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.50M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.50M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.90M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.90M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.40M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.40M	USD	1 Quarter
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$142.60M	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$142.60M	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$168.80M	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$168.80M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-100.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-100.00K	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.27B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.06B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.06B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income	`ProfitLoss`	$385.90M	USD	1 Quarter
Net income	`ProfitLoss`	$385.90M	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Net gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Net gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Net gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Net gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$500.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$500.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$400.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$400.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$386.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$386.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.80M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.80M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$107.10M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$107.10M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$382.50M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$382.50M	USD	1 Quarter

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