10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001534504-24-000033 |
| Period End Date | 20240630 |
| Filing Date | 20240801 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | pbf-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.78B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.51B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.51B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.36B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.36B | USD | Point-in-time |
| Preferred Stock, Par Value Per Share (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, Par Value Per Share (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, Par Value Per Share (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, Par Value Per Share (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | 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 |
| Inventories |
InventoryNet
|
$2.86B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.86B | 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 |
| Inventories |
InventoryNet
|
$3.18B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.18B | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$305.50M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$305.50M | 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 |
| 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 |
| Total current assets |
AssetsCurrent
|
$6.60B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.60B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.05B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.05B | USD | Point-in-time |
| Treasury stock, Shares (in shares) |
TreasuryStockCommonShares
|
28.29M | shares | Point-in-time |
| Treasury stock, Shares (in shares) |
TreasuryStockCommonShares
|
28.29M | shares | 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 |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.98B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.98B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.00B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.00B | 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
|
$867.30M | USD | Point-in-time |
| Equity method investment in SBR |
EquityMethodInvestments
|
$867.30M | USD | Point-in-time |
| Lease right of use assets |
LeaseRightofUseAsset
|
$801.70M | USD | Point-in-time |
| Lease right of use assets |
LeaseRightofUseAsset
|
$801.70M | 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 |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$1.36B | USD | Point-in-time |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$1.36B | 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 |
| Total assets |
Assets
|
$14.08B | USD | Point-in-time |
| Total assets |
Assets
|
$14.08B | 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
|
$1.13B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.13B | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$2.82B | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$2.82B | 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
|
$43.00M | USD | Point-in-time |
| Payable pursuant to Tax Receivable Agreement |
PayableToRelatedPartiesTaxReceivableAgreementCurrent
|
$43.00M | 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 |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$64.10M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$64.10M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$21.00M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$21.00M | 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
|
$164.90M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$164.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.26B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.26B | 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
|
$170.00M | USD | Point-in-time |
| Payable pursuant to Tax Receivable Agreement |
PayableToRelatedPartiesTaxReceivableAgreementNoncurrent
|
$170.00M | 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 |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.07B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.07B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.08B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.08B | 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 operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$596.80M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$596.80M | USD | Point-in-time |
| Long-term financing lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$40.50M | USD | Point-in-time |
| Long-term financing lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$40.50M | 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
|
$272.80M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$272.80M | 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
|
$7.67B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.67B | 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 June 30, 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 June 30, 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 June 30, 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 June 30, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$1.11B | USD | Point-in-time |
| Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$1.11B | USD | Point-in-time |
| Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$868.20M | USD | Point-in-time |
| Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$868.20M | 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 |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.32B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.32B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.07B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.07B | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.80M | USD | Point-in-time |
| Total PBF Energy Inc. equity |
StockholdersEquity
|
$6.27B | USD | Point-in-time |
| Total PBF Energy Inc. equity |
StockholdersEquity
|
$6.27B | 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
|
$141.30M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$141.30M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | 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 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
|
$14.08B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.08B | USD | Point-in-time |
Income Statement
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest income |
InterestIncomeOther
|
$14.30M | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$14.30M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$9.16B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$9.16B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.74B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.74B | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$14.00M | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$14.00M | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$31.20M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOther
|
$31.20M | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$18.45B | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$18.45B | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$17.38B | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$17.38B | USD | 2 Qtrs |
| Interest income |
InterestIncomeOther
|
$32.10M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOther
|
$32.10M | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.70B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.70B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$7.96B | USD | 1 Quarter |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$7.96B | USD | 1 Quarter |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.56B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.56B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$7.91B | USD | 1 Quarter |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$7.91B | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.30B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.30B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.38B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.38B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$612.60M | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$612.60M | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$597.00M | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$597.00M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$142.20M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$142.20M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$154.80M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$154.80M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$284.10M | USD | 2 Qtrs |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$284.10M | USD | 2 Qtrs |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$296.20M | USD | 2 Qtrs |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$296.20M | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$8.65B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$8.65B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$17.16B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$17.16B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$17.37B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$17.37B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$8.73B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$8.73B | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$65.00M | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$65.00M | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$164.20M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$164.20M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$128.20M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$128.20M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$104.20M | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$104.20M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$2.30M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$2.30M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$3.30M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$3.30M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$4.20M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$4.20M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$6.50M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$6.50M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-32.90M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-32.90M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-16.60M | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-16.60M | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 2 Qtrs |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 2 Qtrs |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 1 Quarter |
| (Gain) loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.40M | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.40M | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$7.77B | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$7.77B | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$17.31B | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$17.31B | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$8.81B | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$8.81B | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$16.53B | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$16.53B | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-74.60M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-74.60M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$70.50M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$70.50M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$1.92B | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$1.92B | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$1.39B | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$1.39B | USD | 1 Quarter |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$17.30M | USD | 1 Quarter |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$17.30M | USD | 1 Quarter |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$13.80M | USD | 1 Quarter |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$13.80M | USD | 1 Quarter |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$32.50M | USD | 2 Qtrs |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$32.50M | USD | 2 Qtrs |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$27.80M | USD | 2 Qtrs |
| Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |
InterestExpense
|
$27.80M | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
- | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
- | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$-500.00K | USD | 1 Quarter |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$-500.00K | USD | 1 Quarter |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$-1.20M | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$-1.20M | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
- | USD | 1 Quarter |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
- | 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 non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$100.00K | USD | 1 Quarter |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$100.00K | USD | 1 Quarter |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$1.20M | USD | 2 Qtrs |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$1.20M | USD | 2 Qtrs |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$400.00K | USD | 2 Qtrs |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$400.00K | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
$2.30M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$2.30M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-91.30M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-91.30M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$43.90M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$43.90M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.89B | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.89B | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.38B | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.38B | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-25.30M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-25.30M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$474.40M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$474.40M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$2.40M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$2.40M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$347.90M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$347.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.42B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.42B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.03B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.03B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$13.80M | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$13.80M | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$41.40M | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$41.40M | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-65.20M | USD | 1 Quarter |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-65.20M | USD | 1 Quarter |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$1.02B | USD | 1 Quarter |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$1.02B | USD | 1 Quarter |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$1.40B | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$1.40B | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
125.29M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
125.29M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
118.97M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
118.97M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.03M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.03M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.04M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
124.20M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
124.20M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.91M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.91M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
130.45M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
130.45M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
132.43M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
132.43M | shares | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$8.14 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$8.14 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.56 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.56 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.35 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.35 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$11.04 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$11.04 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.88 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.88 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$10.67 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$10.67 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.56 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.56 | USD | 1 Quarter |
Cash Flow Statement
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$9.10M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$9.10M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$28.20M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$28.20M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.42B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.42B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.03B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.03B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$299.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$299.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$310.50M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$310.50M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$18.90M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$18.90M | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
- | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
- | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
$1.20M | USD | 2 Qtrs |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
$1.20M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.10M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.10M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$311.60M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$311.60M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$269.20M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$269.20M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$9.30M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$9.30M | USD | 2 Qtrs |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
- | USD | 2 Qtrs |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
- | USD | 2 Qtrs |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
$8.50M | USD | 2 Qtrs |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
$8.50M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-32.90M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-32.90M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-16.60M | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-16.60M | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$23.90M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$23.90M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$26.00M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$26.00M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 2 Qtrs |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 2 Qtrs |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 1 Quarter |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$968.90M | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.40M | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.40M | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-87.70M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-87.70M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$147.70M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$147.70M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-318.90M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-318.90M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$143.60M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$143.60M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$38.50M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$38.50M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$38.10M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$38.10M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$195.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$195.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-203.30M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-203.30M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-286.90M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-286.90M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-208.20M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-208.20M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$34.80M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$34.80M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-43.10M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-43.10M | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
- | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
- | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-44.80M | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-44.80M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$19.00M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$19.00M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$19.00M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$19.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$441.10M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$441.10M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$505.70M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$505.70M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$193.10M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$193.10M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$447.10M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$447.10M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$400.20M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$400.20M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$268.00M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$268.00M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$24.80M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$24.80M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$35.00M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$35.00M | USD | 2 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 2 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 2 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$4.40M | USD | 2 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$4.40M | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$431.00M | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$431.00M | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$500.00K | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$500.00K | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-617.60M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-617.60M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-314.70M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-314.70M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$50.90M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$50.90M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$58.90M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$58.90M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$2.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$2.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$1.10M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$1.10M | USD | 2 Qtrs |
| Redemption of PBFX 2023 Senior Notes |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Redemption of PBFX 2023 Senior Notes |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Redemption of PBFX 2023 Senior Notes |
RepaymentsOfLongTermDebt
|
$525.00M | USD | 2 Qtrs |
| Redemption of PBFX 2023 Senior Notes |
RepaymentsOfLongTermDebt
|
$525.00M | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$6.10M | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$6.10M | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$5.80M | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$5.80M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$35.00M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$35.00M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$46.10M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$46.10M | USD | 2 Qtrs |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 2 Qtrs |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 2 Qtrs |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$80.10M | USD | 2 Qtrs |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$80.10M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromStockOptionsExercised
|
$5.40M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromStockOptionsExercised
|
$5.40M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromStockOptionsExercised
|
$20.40M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromStockOptionsExercised
|
$20.40M | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$225.10M | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$225.10M | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$267.60M | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$267.60M | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-100.00K | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-100.00K | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.50M | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.50M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-877.70M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-877.70M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-239.80M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-239.80M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-686.70M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-686.70M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-416.30M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-416.30M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | 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
|
$1.52B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.52B | 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
|
$2.20B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | 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
|
$1.52B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.52B | 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 |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$70.20M | USD | 2 Qtrs |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$70.20M | USD | 2 Qtrs |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$109.50M | USD | 2 Qtrs |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$109.50M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$138.30M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$138.30M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$174.10M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$174.10M | USD | 2 Qtrs |
| SBR Contribution Receivable |
SBRContributionReceivable
|
$429.60M | USD | 2 Qtrs |
| SBR Contribution Receivable |
SBRContributionReceivable
|
$429.60M | USD | 2 Qtrs |
| SBR Contribution Receivable |
SBRContributionReceivable
|
- | USD | 2 Qtrs |
| SBR Contribution Receivable |
SBRContributionReceivable
|
- | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-8.70M | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-8.70M | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-739.80M | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-739.80M | USD | 2 Qtrs |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
$-74.90M | USD | 2 Qtrs |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
$-74.90M | USD | 2 Qtrs |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
- | USD | 2 Qtrs |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
- | USD | 2 Qtrs |
| Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) |
InterestPaidNet
|
$54.30M | USD | 2 Qtrs |
| Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) |
InterestPaidNet
|
$54.30M | USD | 2 Qtrs |
| Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) |
InterestPaidNet
|
$68.60M | USD | 2 Qtrs |
| Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) |
InterestPaidNet
|
$68.60M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$13.50M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$13.50M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$127.40M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$127.40M | USD | 2 Qtrs |
Stockholders Equity
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.20 | USD | 1 Quarter |
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.20 | USD | 1 Quarter |
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 1 Quarter |
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 1 Quarter |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| 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 |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.42B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.42B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 1 Quarter |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$2.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$2.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-1.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-1.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-2.00M | USD | 1 Quarter |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-2.00M | 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 |
| Dividends |
Dividends
|
$51.30M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$51.30M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$29.60M | USD | 1 Quarter |
| Dividends |
Dividends
|
$29.60M | USD | 1 Quarter |
| Dividends |
Dividends
|
$25.30M | USD | 1 Quarter |
| Dividends |
Dividends
|
$25.30M | USD | 1 Quarter |
| Dividends |
Dividends
|
$59.40M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$59.40M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.50M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.50M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.90M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.90M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.20M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.20M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.70M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.70M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$23.90M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$23.90M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.00M | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.00M | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$20.40M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$20.40M | USD | 2 Qtrs |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | 2 Qtrs |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$269.70M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$269.70M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$245.10M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$245.10M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$100.90M | USD | 1 Quarter |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$100.90M | USD | 1 Quarter |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$102.50M | USD | 1 Quarter |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$102.50M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-100.00K | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-100.00K | USD | 2 Qtrs |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.18B | USD | Point-in-time |
| 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 |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$1.42B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.42B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.03B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.03B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-100.00K | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-100.00K | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-500.00K | USD | 1 Quarter |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-500.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-500.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-500.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$500.00K | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$500.00K | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.42B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.42B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.80M | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.80M | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$1.40B | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$1.40B | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$-65.20M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$-65.20M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$41.90M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$41.90M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.