10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001534504-25-000011 |
| Period End Date | 20241231 |
| Filing Date | 20250213 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | pbf-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.91B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.91B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.17B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.17B | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$536.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$536.10M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.36B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.36B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.17B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.17B | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.60B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.60B | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$267.50M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$267.50M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$247.50M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$247.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.54B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.54B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.60B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.60B | 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 |
| 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 |
| Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) |
PropertyPlantAndEquipmentNet
|
$5.07B | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) |
PropertyPlantAndEquipmentNet
|
$5.07B | USD | Point-in-time |
| Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) |
TreasuryStockCommonShares
|
23.42M | shares | Point-in-time |
| Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) |
TreasuryStockCommonShares
|
23.42M | shares | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) |
PropertyPlantAndEquipmentNet
|
$4.98B | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) |
PropertyPlantAndEquipmentNet
|
$4.98B | USD | Point-in-time |
| Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Equity method investment in SBR |
EquityMethodInvestments
|
$866.80M | USD | Point-in-time |
| Equity method investment in SBR |
EquityMethodInvestments
|
$866.80M | 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 |
| Lease right of use assets |
LeaseRightofUseAsset
|
$845.30M | USD | Point-in-time |
| Lease right of use assets |
LeaseRightofUseAsset
|
$845.30M | 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
|
$1.14B | USD | Point-in-time |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$1.14B | USD | Point-in-time |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$1.38B | USD | Point-in-time |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$1.38B | USD | Point-in-time |
| Total assets |
Assets
|
$14.39B | USD | Point-in-time |
| Total assets |
Assets
|
$14.39B | USD | Point-in-time |
| Total assets |
Assets
|
$12.70B | USD | Point-in-time |
| Total assets |
Assets
|
$12.70B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$735.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$735.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$959.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$959.00M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$2.53B | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$2.53B | 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
|
$125.40M | USD | Point-in-time |
| Payable pursuant to Tax Receivable Agreement |
PayableToRelatedPartiesTaxReceivableAgreementCurrent
|
$125.40M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$43.80M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$43.80M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$64.10M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$64.10M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$187.80M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$187.80M | 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 |
| Total current liabilities |
LiabilitiesCurrent
|
$4.22B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.22B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.63B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.63B | 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
|
$1.46B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.46B | 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
|
$168.20M | USD | Point-in-time |
| Payable pursuant to Tax Receivable Agreement |
PayableToRelatedPartiesTaxReceivableAgreementNoncurrent
|
$168.20M | 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
|
$836.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$836.00M | 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
|
$622.20M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$622.20M | 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 |
| Long-term financing lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$35.40M | USD | Point-in-time |
| Long-term financing lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$35.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$279.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$279.40M | 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
|
$7.76B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.76B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.02B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.02B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 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 December 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 December 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 December 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$868.20M | USD | Point-in-time |
| Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$868.20M | USD | Point-in-time |
| Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$1.22B | USD | Point-in-time |
| Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 |
TreasuryStockValue
|
$1.22B | 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
|
$3.34B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.34B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.44B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.44B | 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 income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-12.30M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-12.30M | USD | Point-in-time |
| Total PBF Energy Inc. equity |
StockholdersEquity
|
$5.54B | USD | Point-in-time |
| Total PBF Energy Inc. equity |
StockholdersEquity
|
$5.54B | 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
|
$134.40M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$134.40M | 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
|
$2.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.06B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.06B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$12.70B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$12.70B | 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 |
Income Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest income, other |
InterestIncomeOther
|
$75.00M | USD | Annual |
| Interest income, other |
InterestIncomeOther
|
$75.00M | USD | Annual |
| Interest income, other |
InterestIncomeOther
|
$20.60M | USD | Annual |
| Interest income, other |
InterestIncomeOther
|
$20.60M | USD | Annual |
| Interest income, other |
InterestIncomeOther
|
$51.20M | USD | Annual |
| Interest income, other |
InterestIncomeOther
|
$51.20M | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$33.12B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$33.12B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$46.83B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$46.83B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$38.32B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$38.32B | USD | Annual |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$39.05B | USD | Annual |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$39.05B | USD | Annual |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$32.67B | USD | Annual |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$32.67B | USD | Annual |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$30.27B | USD | Annual |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$30.27B | USD | Annual |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$2.69B | USD | Annual |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$2.69B | USD | Annual |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$2.60B | USD | Annual |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$2.60B | USD | Annual |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$2.61B | USD | Annual |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$2.61B | USD | Annual |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$614.60M | USD | Annual |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$614.60M | USD | Annual |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$560.00M | USD | Annual |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$560.00M | USD | Annual |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$503.60M | USD | Annual |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$503.60M | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$33.49B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$33.49B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$42.15B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$42.15B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$35.93B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$35.93B | USD | Annual |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$362.50M | USD | Annual |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$362.50M | USD | Annual |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$468.70M | USD | Annual |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$468.70M | USD | Annual |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$260.40M | USD | Annual |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$260.40M | USD | Annual |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$11.50M | USD | Annual |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$11.50M | USD | Annual |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$13.20M | USD | Annual |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$13.20M | USD | Annual |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$7.50M | USD | Annual |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$7.50M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$48.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$48.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-45.80M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-45.80M | USD | Annual |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-45.30M | USD | Annual |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-45.30M | USD | Annual |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-47.40M | USD | Annual |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-47.40M | USD | Annual |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$925.10M | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$925.10M | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$-400.00K | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$-400.00K | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$-900.00K | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$-900.00K | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$1.30M | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$1.30M | USD | Annual |
| Total cost and expenses |
CostsAndExpenses
|
$33.81B | USD | Annual |
| Total cost and expenses |
CostsAndExpenses
|
$33.81B | USD | Annual |
| Total cost and expenses |
CostsAndExpenses
|
$35.37B | USD | Annual |
| Total cost and expenses |
CostsAndExpenses
|
$35.37B | USD | Annual |
| Total cost and expenses |
CostsAndExpenses
|
$42.68B | USD | Annual |
| Total cost and expenses |
CostsAndExpenses
|
$42.68B | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-699.00M | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-699.00M | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$2.95B | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$2.95B | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$4.15B | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$4.15B | USD | Annual |
| Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) |
InterestExpense
|
$63.80M | USD | Annual |
| Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) |
InterestExpense
|
$63.80M | USD | Annual |
| Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) |
InterestExpense
|
$246.00M | USD | Annual |
| Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) |
InterestExpense
|
$246.00M | USD | Annual |
| Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) |
InterestExpense
|
$72.00M | USD | Annual |
| Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) |
InterestExpense
|
$72.00M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Changeintaxreceivableagreement
|
$-2.00M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Changeintaxreceivableagreement
|
$-2.00M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Changeintaxreceivableagreement
|
- | USD | Annual |
| Change in Tax Receivable Agreement liability |
Changeintaxreceivableagreement
|
- | USD | Annual |
| Change in Tax Receivable Agreement liability |
Changeintaxreceivableagreement
|
$290.30M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Changeintaxreceivableagreement
|
$290.30M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
- | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
- | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$-1.10M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$-1.10M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$2.00M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationsChangeInFairValue
|
$2.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-66.10M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-66.10M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.70M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.70M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$2.40M | USD | Annual |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$2.40M | USD | Annual |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$700.00K | USD | Annual |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$700.00K | USD | Annual |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$8.80M | USD | Annual |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$8.80M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.89B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.89B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-768.60M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-768.60M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.56B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.56B | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-228.40M | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-228.40M | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$723.80M | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$723.80M | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$584.80M | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$584.80M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.16B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.16B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-540.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-540.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.97B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.97B | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$-6.40M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$-6.40M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$96.00M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$96.00M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$21.50M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$21.50M | USD | Annual |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$2.88B | USD | Annual |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$2.88B | USD | Annual |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-533.80M | USD | Annual |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-533.80M | USD | Annual |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$2.14B | USD | Annual |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$2.14B | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.60M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.60M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
116.25M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
116.25M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
124.95M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
124.95M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
126.86M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
126.86M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
130.51M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
130.51M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.11M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.11M | shares | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$17.13 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$17.13 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-4.59 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-4.59 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$23.47 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$23.47 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$22.84 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$22.84 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.60 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.60 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$16.52 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$16.52 | USD | Annual |
Cash Flow Statement
316 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$18.60M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$18.60M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$25.00M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$25.00M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$38.20M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$38.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.16B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.16B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-540.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-540.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.97B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.97B | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$643.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$643.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$591.60M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$591.60M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$533.90M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$533.90M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$54.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$54.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$44.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$44.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$51.50M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$51.50M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
$-2.00M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
$-2.00M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
- | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
- | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
$1.10M | USD | Annual |
| Change in fair value of catalyst obligations |
CatalystObligationNonCashAdjustmentForChangeInFairValue
|
$1.10M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$537.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$537.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$420.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$420.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-239.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-239.20M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Increasedecreaseintaxreceivableagreementliability
|
$-2.00M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Increasedecreaseintaxreceivableagreementliability
|
$-2.00M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Increasedecreaseintaxreceivableagreementliability
|
- | USD | Annual |
| Change in Tax Receivable Agreement liability |
Increasedecreaseintaxreceivableagreementliability
|
- | USD | Annual |
| Change in Tax Receivable Agreement liability |
Increasedecreaseintaxreceivableagreementliability
|
$290.30M | USD | Annual |
| Change in Tax Receivable Agreement liability |
Increasedecreaseintaxreceivableagreementliability
|
$290.30M | USD | Annual |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
- | USD | Annual |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
- | USD | Annual |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
$-5.40M | USD | Annual |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
$-5.40M | USD | Annual |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
- | USD | Annual |
| Non-cash change in inventory repurchase obligations |
InventoryNonCashChangeInInventoryPurchaseObligations
|
- | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$48.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$48.30M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-45.80M | USD | Annual |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-45.80M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-66.10M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-66.10M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.70M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.70M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$47.60M | USD | Annual |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$47.60M | USD | Annual |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$51.90M | USD | Annual |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$51.90M | USD | Annual |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$47.90M | USD | Annual |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$47.90M | USD | Annual |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-45.30M | USD | Annual |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-45.30M | USD | Annual |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-47.40M | USD | Annual |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-47.40M | USD | Annual |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$925.10M | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$925.10M | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | Annual |
| Loss (gain) on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.30M | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.30M | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-400.00K | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-400.00K | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-900.00K | USD | Annual |
| Loss (gain) on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-900.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-93.80M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-93.80M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$178.80M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$178.80M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-197.50M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-197.50M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-587.90M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-587.90M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$409.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$409.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$258.50M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$258.50M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-19.90M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-19.90M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$102.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$102.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$5.40M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$5.40M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-196.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-196.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$124.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$124.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-95.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-95.70M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-743.50M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-743.50M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-475.90M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-475.90M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$881.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$881.00M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-20.30M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-20.30M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-2.10M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-2.10M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$23.50M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$23.50M | USD | Annual |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
- | USD | Annual |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
- | USD | Annual |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-44.80M | USD | Annual |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-44.80M | USD | Annual |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
- | USD | Annual |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
- | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$37.20M | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$37.20M | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-500.00K | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-500.00K | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$114.70M | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$114.70M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.77B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.77B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.34B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.34B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$43.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$43.40M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$633.30M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$633.30M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$659.60M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$659.60M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$390.90M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$390.90M | USD | Annual |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$576.70M | USD | Annual |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$576.70M | USD | Annual |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$473.50M | USD | Annual |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$473.50M | USD | Annual |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$311.60M | USD | Annual |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$311.60M | USD | Annual |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$40.70M | USD | Annual |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$40.70M | USD | Annual |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$40.50M | USD | Annual |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$40.50M | USD | Annual |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$66.00M | USD | Annual |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$66.00M | USD | Annual |
| Equity method investment - contribution |
PaymentsToAcquireEquityMethodInvestments
|
$35.00M | USD | Annual |
| Equity method investment - contribution |
PaymentsToAcquireEquityMethodInvestments
|
$35.00M | USD | Annual |
| Equity method investment - contribution |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Equity method investment - contribution |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Equity method investment - contribution |
PaymentsToAcquireEquityMethodInvestments
|
$15.40M | USD | Annual |
| Equity method investment - contribution |
PaymentsToAcquireEquityMethodInvestments
|
$15.40M | USD | Annual |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$846.00M | USD | Annual |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$846.00M | USD | Annual |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.80M | USD | Annual |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.80M | USD | Annual |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | Annual |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$4.40M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$4.40M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.01B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.01B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.60M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.60M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.04B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.04B | USD | Annual |
| PBFX Merger Transaction payment |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$303.70M | USD | Annual |
| PBFX Merger Transaction payment |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$303.70M | USD | Annual |
| PBFX Merger Transaction payment |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | Annual |
| PBFX Merger Transaction payment |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | Annual |
| PBFX Merger Transaction payment |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | Annual |
| PBFX Merger Transaction payment |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$105.80M | USD | Annual |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$105.80M | USD | Annual |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$24.70M | USD | Annual |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$24.70M | USD | Annual |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$119.00M | USD | Annual |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$119.00M | USD | Annual |
| Distributions to PBFX Public Unitholders |
PaymentsOfLimitedPartnerDistributions
|
$40.30M | USD | Annual |
| Distributions to PBFX Public Unitholders |
PaymentsOfLimitedPartnerDistributions
|
$40.30M | USD | Annual |
| Distributions to PBFX Public Unitholders |
PaymentsOfLimitedPartnerDistributions
|
- | USD | Annual |
| Distributions to PBFX Public Unitholders |
PaymentsOfLimitedPartnerDistributions
|
- | USD | Annual |
| Distributions to PBFX Public Unitholders |
PaymentsOfLimitedPartnerDistributions
|
- | USD | Annual |
| Distributions to PBFX Public Unitholders |
PaymentsOfLimitedPartnerDistributions
|
- | USD | Annual |
| Payments of capital distribution |
PaymentsOfCapitalDistribution
|
$1.60M | USD | Annual |
| Payments of capital distribution |
PaymentsOfCapitalDistribution
|
$1.60M | USD | Annual |
| Payments of capital distribution |
PaymentsOfCapitalDistribution
|
$5.30M | USD | Annual |
| Payments of capital distribution |
PaymentsOfCapitalDistribution
|
$5.30M | USD | Annual |
| Payments of capital distribution |
PaymentsOfCapitalDistribution
|
$8.60M | USD | Annual |
| Payments of capital distribution |
PaymentsOfCapitalDistribution
|
$8.60M | USD | Annual |
| Settlements of precious metal catalyst obligations |
CatalystObligationsSettlements
|
$56.20M | USD | Annual |
| Settlements of precious metal catalyst obligations |
CatalystObligationsSettlements
|
$56.20M | USD | Annual |
| Settlements of precious metal catalyst obligations |
CatalystObligationsSettlements
|
$3.10M | USD | Annual |
| Settlements of precious metal catalyst obligations |
CatalystObligationsSettlements
|
$3.10M | USD | Annual |
| Settlements of precious metal catalyst obligations |
CatalystObligationsSettlements
|
- | USD | Annual |
| Settlements of precious metal catalyst obligations |
CatalystObligationsSettlements
|
- | USD | Annual |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$14.10M | USD | Annual |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$14.10M | USD | Annual |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$12.20M | USD | Annual |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$12.20M | USD | Annual |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$11.30M | USD | Annual |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$11.30M | USD | Annual |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$2.10M | USD | Annual |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$2.10M | USD | Annual |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$13.00M | USD | Annual |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$13.00M | USD | Annual |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$123.20M | USD | Annual |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$123.20M | USD | Annual |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
- | USD | Annual |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
- | USD | Annual |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
$111.90M | USD | Annual |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
$111.90M | USD | Annual |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
- | USD | Annual |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
- | USD | Annual |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$1.40M | USD | Annual |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$1.40M | USD | Annual |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$67.80M | USD | Annual |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$67.80M | USD | Annual |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$38.30M | USD | Annual |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$38.30M | USD | Annual |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$3.10M | USD | Annual |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$3.10M | USD | Annual |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$80.10M | USD | Annual |
| Payments of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$80.10M | USD | Annual |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$156.40M | USD | Annual |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$156.40M | USD | Annual |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$329.10M | USD | Annual |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$329.10M | USD | Annual |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$532.50M | USD | Annual |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$532.50M | USD | Annual |
| Deferred financing costs and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-35.80M | USD | Annual |
| Deferred financing costs and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-35.80M | USD | Annual |
| Deferred financing costs and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-100.00K | USD | Annual |
| Deferred financing costs and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-100.00K | USD | Annual |
| Deferred financing costs and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.30M | USD | Annual |
| Deferred financing costs and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.30M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.42B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.42B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.90B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.90B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-249.30M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-249.30M | USD | Annual |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-420.10M | USD | Annual |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-420.10M | USD | Annual |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.25B | USD | Annual |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.25B | USD | Annual |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$862.10M | USD | Annual |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$862.10M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | 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, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$536.10M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$536.10M | 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, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | 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
|
$536.10M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$536.10M | 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 |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$145.00M | USD | Annual |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$145.00M | USD | Annual |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$166.10M | USD | Annual |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$166.10M | USD | Annual |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$85.50M | USD | Annual |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$85.50M | USD | Annual |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$271.60M | USD | Annual |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$271.60M | USD | Annual |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$288.60M | USD | Annual |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$288.60M | USD | Annual |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$54.70M | USD | Annual |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$54.70M | USD | Annual |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
- | USD | Annual |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
- | USD | Annual |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-748.30M | USD | Annual |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-748.30M | USD | Annual |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-8.70M | USD | Annual |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-8.70M | USD | Annual |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
- | USD | Annual |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
- | USD | Annual |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
$-74.90M | USD | Annual |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
$-74.90M | USD | Annual |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
- | USD | Annual |
| Settlement of affiliate note payable to fund investment in SBR working capital |
NonCashSettlementOfAffiliateNotePayable
|
- | USD | Annual |
| Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively |
InterestPaidNet
|
$249.70M | USD | Annual |
| Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively |
InterestPaidNet
|
$249.70M | USD | Annual |
| Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively |
InterestPaidNet
|
$93.10M | USD | Annual |
| Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively |
InterestPaidNet
|
$93.10M | USD | Annual |
| Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively |
InterestPaidNet
|
$103.60M | USD | Annual |
| Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively |
InterestPaidNet
|
$103.60M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$299.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$299.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$17.70M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$17.70M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$148.90M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$148.90M | USD | Annual |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.06B | USD | Point-in-time |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-535.90M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-535.90M | USD | Annual |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$8.60M | USD | Annual |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$8.60M | USD | Annual |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$1.60M | USD | Annual |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$1.60M | USD | Annual |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$5.30M | USD | Annual |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$5.30M | USD | Annual |
| Distributions to PBF Logistics LP public unitholders |
StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX
|
$40.30M | USD | Annual |
| Distributions to PBF Logistics LP public unitholders |
StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX
|
$40.30M | USD | Annual |
| Dividends |
Dividends
|
$106.60M | USD | Annual |
| Dividends |
Dividends
|
$106.60M | USD | Annual |
| Dividends |
Dividends
|
$119.90M | USD | Annual |
| Dividends |
Dividends
|
$119.90M | USD | Annual |
| Dividends |
Dividends
|
$24.70M | USD | Annual |
| Dividends |
Dividends
|
$24.70M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.20M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.20M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$43.40M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$43.40M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.80M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.80M | USD | Annual |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$67.80M | USD | Annual |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$67.80M | USD | Annual |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$24.70M | USD | Annual |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$24.70M | USD | Annual |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$44.50M | USD | Annual |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$44.50M | USD | Annual |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | Annual |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | Annual |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | Annual |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | Annual |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | Annual |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | Annual |
| PBFX Merger Transaction (in shares) |
StockIssuedDuringPeriodSharesAcquisitionOfNoncontrollingInterest
|
8.86M | shares | Annual |
| PBFX Merger Transaction (in shares) |
StockIssuedDuringPeriodSharesAcquisitionOfNoncontrollingInterest
|
8.86M | shares | Annual |
| PBFX Merger Transaction |
MinorityInterestDecreaseFromRedemptions
|
$303.70M | USD | Annual |
| PBFX Merger Transaction |
MinorityInterestDecreaseFromRedemptions
|
$303.70M | USD | Annual |
| Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-9.70M | USD | Annual |
| Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-9.70M | USD | Annual |
| Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-600.00K | USD | Annual |
| Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-600.00K | USD | Annual |
| Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-4.50M | USD | Annual |
| Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-4.50M | USD | Annual |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$539.90M | USD | Annual |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$539.90M | USD | Annual |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$354.60M | USD | Annual |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$354.60M | USD | Annual |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$156.40M | USD | Annual |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$156.40M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-100.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$-100.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$-1.40M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-1.40M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.06B | USD | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$2.16B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.16B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-540.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-540.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.97B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.97B | USD | Annual |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.50M | USD | Annual |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.50M | USD | Annual |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-400.00K | USD | Annual |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-400.00K | USD | Annual |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-300.00K | USD | Annual |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-300.00K | USD | Annual |
| Net gain (loss) on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.60M | USD | Annual |
| Net gain (loss) on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.60M | USD | Annual |
| Net gain (loss) on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$10.40M | USD | Annual |
| Net gain (loss) on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$10.40M | USD | Annual |
| Net gain (loss) on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$16.30M | USD | Annual |
| Net gain (loss) on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$16.30M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.80M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.80M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.80M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.80M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.30M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.30M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-535.90M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-535.90M | USD | Annual |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.50M | USD | Annual |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.50M | USD | Annual |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$96.00M | USD | Annual |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$96.00M | USD | Annual |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-6.40M | USD | Annual |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-6.40M | USD | Annual |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-529.50M | USD | Annual |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-529.50M | USD | Annual |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$2.86B | USD | Annual |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$2.86B | USD | Annual |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$2.13B | USD | Annual |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$2.13B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.