10-Q Filing

PBF ENERGY INC. CIK: 1534504 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001534504-25-000031`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	pbf-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 100 Cash Flow Statement 180 Stockholders Equity 50 Comprehensive Income 28

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.17B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.17B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.23B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.23B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$468.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$468.60M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$1.19B	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$1.19B	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 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
Inventories	`InventoryNet`	$2.60B	USD	Point-in-time
Inventories	`InventoryNet`	$2.60B	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
Inventories	`InventoryNet`	$2.89B	USD	Point-in-time
Inventories	`InventoryNet`	$2.89B	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
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$247.50M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$247.50M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$311.90M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$311.90M	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
Total current assets	`AssetsCurrent`	$4.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.54B	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`	$4.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.86B	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
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	31.48M	shares	Point-in-time
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	31.48M	shares	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,230.0 and $2,165.6, respectively)	`PropertyPlantAndEquipmentNet`	$5.07B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,230.0 and $2,165.6, respectively)	`PropertyPlantAndEquipmentNet`	$5.07B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,230.0 and $2,165.6, respectively)	`PropertyPlantAndEquipmentNet`	$5.04B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,230.0 and $2,165.6, respectively)	`PropertyPlantAndEquipmentNet`	$5.04B	USD	Point-in-time
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	31.71M	shares	Point-in-time
Treasury stock, Shares (in shares)	`TreasuryStockCommonShares`	31.71M	shares	Point-in-time
Equity method investment in SBR	`EquityMethodInvestments`	$848.90M	USD	Point-in-time
Equity method investment in SBR	`EquityMethodInvestments`	$848.90M	USD	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
Lease right of use assets	`LeaseRightofUseAsset`	$852.30M	USD	Point-in-time
Lease right of use assets	`LeaseRightofUseAsset`	$852.30M	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
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.42B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.42B	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`	$13.03B	USD	Point-in-time
Total assets	`Assets`	$13.03B	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`	$874.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$874.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$735.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$735.60M	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`	$2.63B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.63B	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	-	USD	Point-in-time
Payable pursuant to Tax Receivable Agreement	`PayableToRelatedPartiesTaxReceivableAgreementCurrent`	-	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`	$63.70M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$63.70M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$206.30M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$206.30M	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
Total current liabilities	`LiabilitiesCurrent`	$3.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.77B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.77B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.24B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.24B	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
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`	$836.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$836.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$693.60M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$693.60M	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 operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$614.60M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$614.60M	USD	Point-in-time
Long-term financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$32.60M	USD	Point-in-time
Long-term financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$32.60M	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`	$266.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$266.90M	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
Total liabilities	`Liabilities`	$7.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.78B	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 31,709,378 shares outstanding at March 31, 2025 and 31,479,723 shares outstanding at December 31, 2024	`TreasuryStockValue`	$1.23B	USD	Point-in-time
Treasury stock, at cost, 31,709,378 shares outstanding at March 31, 2025 and 31,479,723 shares outstanding at December 31, 2024	`TreasuryStockValue`	$1.23B	USD	Point-in-time
Treasury stock, at cost, 31,709,378 shares outstanding at March 31, 2025 and 31,479,723 shares outstanding at December 31, 2024	`TreasuryStockValue`	$1.22B	USD	Point-in-time
Treasury stock, at cost, 31,709,378 shares outstanding at March 31, 2025 and 31,479,723 shares outstanding at December 31, 2024	`TreasuryStockValue`	$1.22B	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
Additional paid in capital	`AdditionalPaidInCapital`	$3.35B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.44B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	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`	$5.11B	USD	Point-in-time
Total PBF Energy Inc. equity	`StockholdersEquity`	$5.11B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$134.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$134.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$130.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$130.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.25B	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`	$5.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.68B	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`	$13.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.03B	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

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.07B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.07B	USD	1 Quarter
Interest income	`InterestIncomeOther`	$17.80M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$17.80M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	1 Quarter
Interest income	`InterestIncomeOther`	$4.50M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$4.50M	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.60B	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.60B	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.59B	USD	1 Quarter
Cost of products and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.59B	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$688.10M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$688.10M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$731.80M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below)	`OperatingExpensesExcludingDepreciationAndAmortizationExpense`	$731.80M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$141.40M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$141.40M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$167.70M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$167.70M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$7.49B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$7.49B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.43B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.43B	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$70.40M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$70.40M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$63.20M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below)	`GeneralAndAdministrativeExpense`	$63.20M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.20M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.20M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.60M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.60M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	$-17.00M	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	$-17.00M	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Equity loss in investee	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$8.50B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$8.50B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$7.58B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$7.58B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$145.10M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$145.10M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-511.20M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-511.20M	USD	1 Quarter
Interest expense (net of interest income of $4.5 million and $17.8 million, respectively)	`InterestExpense`	$10.50M	USD	1 Quarter
Interest expense (net of interest income of $4.5 million and $17.8 million, respectively)	`InterestExpense`	$10.50M	USD	1 Quarter
Interest expense (net of interest income of $4.5 million and $17.8 million, respectively)	`InterestExpense`	$36.90M	USD	1 Quarter
Interest expense (net of interest income of $4.5 million and $17.8 million, respectively)	`InterestExpense`	$36.90M	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`	$300.00K	USD	1 Quarter
Other non-service components of net periodic benefit cost	`Othernonservicecomponentofnetperiodicbenefitcosts`	$300.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-547.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-547.80M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-141.90M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-141.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-405.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-405.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.50M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$106.60M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$106.60M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-401.80M	USD	1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders	`NetIncomeLoss`	$-401.80M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	113.75M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	113.75M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.62M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.53	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.53	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.53	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.53	USD	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$5.20M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$5.20M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$5.60M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$5.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-405.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-405.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$148.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$148.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$175.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$175.20M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.40M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.40M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.40M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.40M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-142.40M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-142.40M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.30M	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration, net	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$13.00M	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$13.00M	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$13.10M	USD	1 Quarter
Pension and other post-retirement benefit costs	`PensionAndOtherPostretirementBenefitExpense`	$13.10M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-17.00M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-17.00M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	-	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on formation of SBR equity method investment	`EquityMethodInvestmentRealizedGainLossOnFormation`	$-8.70M	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-183.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-183.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-291.90M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-291.90M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$295.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$295.50M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$42.70M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$42.70M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$64.50M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$64.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$133.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$133.80M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-639.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-639.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-12.70M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-12.70M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$19.90M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$19.90M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.80M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.80M	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	$-125.40M	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	$-125.40M	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	$-44.80M	USD	1 Quarter
Payment related to Tax Receivable Agreement	`PaymentOfTaxReceivableAgreement`	$-44.80M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.60M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.60M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.20M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.20M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.80M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.80M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-661.40M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-661.40M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.00M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.00M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.60M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.60M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$140.60M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$140.60M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$92.70M	USD	1 Quarter
Expenditures for deferred turnaround costs	`PaymentsForDeferredTurnaroundCosts`	$92.70M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$4.50M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$4.50M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$14.60M	USD	1 Quarter
Expenditures for other assets	`PaymentsToAcquireOtherProductiveAssets`	$14.60M	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$800.00K	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$800.00K	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$300.00K	USD	1 Quarter
Equity method investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$300.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.50M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$29.60M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$29.60M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$31.30M	USD	1 Quarter
Dividend payments	`PaymentsOfOrdinaryDividends`	$31.30M	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$200.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$200.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$900.00K	USD	1 Quarter
Distributions to PBF Energy Company LLC members other than PBF Energy	`PaymentsOfCapitalDistribution`	$900.00K	USD	1 Quarter
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$1.15B	USD	1 Quarter
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	$1.15B	USD	1 Quarter
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from revolver borrowings	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$1.15B	USD	1 Quarter
Repayments of revolver borrowings	`RepaymentsOfLinesOfCredit`	$1.15B	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	1 Quarter
Payments on financing leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$78.20M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$78.20M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$100.70M	USD	1 Quarter
Proceeds from insurance premium financing	`Proceedsfrominsurancepremiumfinancing`	$100.70M	USD	1 Quarter
Payments of insurance premium financing	`PaymentsOfInsurancePremiumFinancing`	$26.60M	USD	1 Quarter
Payments of insurance premium financing	`PaymentsOfInsurancePremiumFinancing`	$26.60M	USD	1 Quarter
Payments of insurance premium financing	`PaymentsOfInsurancePremiumFinancing`	-	USD	1 Quarter
Payments of insurance premium financing	`PaymentsOfInsurancePremiumFinancing`	-	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromPaymentsForShareBasedPaymentArrangement`	$7.00M	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromPaymentsForShareBasedPaymentArrangement`	$7.00M	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromPaymentsForShareBasedPaymentArrangement`	$-4.70M	USD	1 Quarter
Transactions in connection with stock-based compensation plans, net	`ProceedsFromPaymentsForShareBasedPaymentArrangement`	$-4.70M	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Share repurchases of PBF Energys Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Deferred financing costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$811.40M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$811.40M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.40M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.40M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-67.50M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-67.50M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-342.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-342.00M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$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`	$1.44B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$468.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$468.60M	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`	$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`	$1.44B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$468.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$468.60M	USD	Point-in-time
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$159.00M	USD	1 Quarter
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$159.00M	USD	1 Quarter
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$101.00M	USD	1 Quarter
Accrued and unpaid capital expenditures	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$101.00M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$65.70M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$65.70M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$124.80M	USD	1 Quarter
Assets acquired or remeasured under operating and financing leases	`RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability`	$124.80M	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	$-8.70M	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	$-8.70M	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	-	USD	1 Quarter
Contribution of assets to SBR equity method investment	`ContributionOfAssets`	-	USD	1 Quarter
Interest (net of capitalized interest of $5.6 million and $5.2 million in 2025 and 2024, respectively)	`InterestPaidNet`	$46.30M	USD	1 Quarter
Interest (net of capitalized interest of $5.6 million and $5.2 million in 2025 and 2024, respectively)	`InterestPaidNet`	$46.30M	USD	1 Quarter
Interest (net of capitalized interest of $5.6 million and $5.2 million in 2025 and 2024, respectively)	`InterestPaidNet`	$48.70M	USD	1 Quarter
Interest (net of capitalized interest of $5.6 million and $5.2 million in 2025 and 2024, respectively)	`InterestPaidNet`	$48.70M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period (in shares) (Treasusry stock)	`TreasuryStockCommonShares`	31.48M	shares	Point-in-time
Balance, beginning of period (in shares) (Treasusry stock)	`TreasuryStockCommonShares`	31.48M	shares	Point-in-time
Balance, beginning of period (in shares) (Treasusry stock)	`TreasuryStockCommonShares`	31.71M	shares	Point-in-time
Balance, beginning of period (in shares) (Treasusry stock)	`TreasuryStockCommonShares`	31.71M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.25B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.25B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.68B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.68B	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`	$108.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-405.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-405.20M	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Distributions to PBF Energy Company LLC members	`StockholdersEquityDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
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`	$29.80M	USD	1 Quarter
Dividends	`Dividends`	$29.80M	USD	1 Quarter
Dividends	`Dividends`	$32.20M	USD	1 Quarter
Dividends	`Dividends`	$32.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.80M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.80M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.40M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.90M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.90M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$700.00K	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$700.00K	USD	1 Quarter
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$142.60M	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$142.60M	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$5.50M	USD	1 Quarter
Treasury stock purchases	`StockRedeemedOrCalledDuringPeriodValue`	$5.50M	USD	1 Quarter
Balance, end of period (in shares) (Treasury stock)	`TreasuryStockCommonShares`	31.48M	shares	Point-in-time
Balance, end of period (in shares) (Treasury stock)	`TreasuryStockCommonShares`	31.48M	shares	Point-in-time
Balance, end of period (in shares) (Treasury stock)	`TreasuryStockCommonShares`	31.71M	shares	Point-in-time
Balance, end of period (in shares) (Treasury stock)	`TreasuryStockCommonShares`	31.71M	shares	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.25B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.25B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.68B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.68B	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 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-405.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-405.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.50M	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$600.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$600.00K	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`	$-300.00K	USD	1 Quarter
Net gain on pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$500.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$500.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$700.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$700.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-405.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-405.20M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$107.10M	USD	1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$107.10M	USD	1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-401.10M	USD	1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-401.10M	USD	1 Quarter

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