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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2016
Segment Reporting [Abstract] |
Schedule of segment reporting information | Disclosures regarding our reportable segments with reconciliations to consolidated totals for the three months ended March 31, 2016 and March 31, 2015 are presented below. In connection with the contribution by PBF LLC of the Delaware City Products Pipeline and Truck Rack, the accompanying segment information has been retrospectively adjusted to include the historical results of the Delaware City Products Pipeline and Truck Rack for all periods presented prior to such contribution. Total assets of each segment consist of net property, plant and equipment, inventories, cash and cash equivalents, accounts receivables and other assets directly associated with the segment’s operations. Corporate assets consist primarily of deferred tax assets, property, plant and equipment and other assets not directly related to our refinery and logistic operations.
| Three Months Ended March 31, 2016
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 2,800,185 |  |  | $ | 36,549 |  |  | $ | — |  |  | $ | (36,549 | ) |  | $ | 2,800,185 |
Depreciation and amortization expense | 52,596 |  |  | 1,640 |  |  | 1,697 |  |  | — |  |  | 55,933 |
Income (loss) from operations | 4,967 |  |  | 26,323 |  |  | (36,714 | ) |  | — |  |  | (5,424 | )
Interest expense, net | 972 |  |  | 7,229 |  |  | 29,326 |  |  | — |  |  | 37,527 |
Capital expenditures (1) | 139,600 |  |  | 439 |  |  | 5,700 |  |  | — |  |  | 145,739 |
| Three Months Ended March 31, 2015
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 2,995,136 |  |  | $ | 32,846 |  |  | $ | — |  |  | $ | (32,846 | ) |  | $ | 2,995,136 |
Depreciation and amortization expense | 43,030 |  |  | 1,633 |  |  | 3,043 |  |  | — |  |  | 47,706 |
Income (loss) from operations | 188,085 |  |  | 19,717 |  |  | (35,392 | ) |  | — |  |  | 172,410 |
Interest expense, net | 3,956 |  |  | 1,955 |  |  | 16,281 |  |  | — |  |  | 22,192 |
Capital expenditures | 124,468 |  |  | 76 |  |  | 1,185 |  |  | — |  |  | 125,729 |
| Balance at March 31, 2016
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Total assets | $ | 5,165,674 |  |  | $ | 433,579 |  |  | $ | 608,860 |  |  | $ | (24,454 | ) |  | $ | 6,183,659 |
| Balance at December 31, 2015
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Total assets | $ | 5,087,554 |  |  | $ | 422,902 |  |  | $ | 618,617 |  |  | $ | (23,949 | ) |  | $ | 6,105,124 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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