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NONCONTROLLING INTEREST OF PBF ENERGY AND PBFX (Tables) | 3 Months Ended
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Mar. 31, 2016
Noncontrolling Interest [Line Items] |
Summary of the allocation of equity between the controlling and noncontrolling interests of PBF Energy | The following table summarizes the changes in equity for the controlling and noncontrolling interests of PBF Energy for the three months ended March 31, 2016 and 2015:
| PBF Energy Inc. Equity |  | Noncontrolling Interest in PBF LLC |  | Noncontrolling Interest in PBFX |  | Total Equity
Balance at January 1, 2016 | $ | 1,647,297 |  |  | $ | 108,243 |  |  | $ | 340,317 |  |  | $ | 2,095,857 |
Comprehensive income | (28,796 | ) |  | (2,411 | ) |  | 8,493 |  |  | (22,714 | )
Dividends and distributions | (29,342 | ) |  | (1,487 | ) |  | (6,694 | ) |  | (37,523 | )
Stock-based compensation | 2,621 |  |  | — |  |  | 729 |  |  | 3,350 |
Exercise of PBF LLC options and warrants, net | 1,058 |  |  | (190 | ) |  | — |  |  | 868 |
Other | (442 | ) |  | (5,145 | ) |  | (505 | ) |  | (6,092 | )
Balance at March 31, 2016 | $ | 1,592,396 |  |  | $ | 99,010 |  |  | $ | 342,340 |  |  | $ | 2,033,746 |
| PBF Energy Inc. Equity |  | Noncontrolling Interest in PBF LLC |  | Noncontrolling Interest in PBFX |  | Total Equity
Balance at January 1, 2015 | $ | 1,218,213 |  |  | $ | 138,734 |  |  | $ | 336,369 |  |  | $ | 1,693,316 |
Comprehensive income | 87,766 |  |  | 7,814 |  |  | 8,010 |  |  | 103,590 |
Dividends and distributions | (25,733 | ) |  | (1,610 | ) |  | (5,309 | ) |  | (32,652 | )
Record deferred tax asset and liabilities and tax receivable agreement associated with secondary offerings | 1,297 |  |  | — |  |  | — |  |  | 1,297 |
Record allocation of noncontrolling interest upon completion of secondary offerings | 39,976 |  |  | (39,976 | ) |  | — |  |  | — |
Stock-based compensation | 1,930 |  |  | 95 |  |  | 930 |  |  | 2,955 |
Exercise of PBF LLC options and warrants, net | — |  |  | (383 | ) |  | — |  |  | (383 | )
Purchase of treasury stock | (407 | ) |  | — |  |  | — |  |  | (407 | )
Balance at March 31, 2015 | $ | 1,323,042 |  |  | $ | 104,674 |  |  | $ | 340,000 |  |  | $ | 1,767,716 |
PBF LLC [Member] |
Noncontrolling Interest [Line Items] |
The ownership percentage in PBF LLC | The noncontrolling interest ownership percentage of PBF LLC as of March 31, 2016 and December 31, 2015 is calculated as follows:
| Holders of PBF LLC Series A Units |  | Outstanding Shares of PBF Energy Class A Common Stock |  | Total *
December 31, 2015 | 4,985,358 |  |  | 97,781,933 |  |  | 102,767,291 |
| 4.9 | % |  | 95.1 | % |  | 100.0 | %
March 31, 2016 | 4,947,401 |  |  | 97,816,106 |  |  | 102,763,507 |
| 4.8 | % |  | 95.2 | % |  | 100.0 | %
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* | Assumes all of the holders of PBF LLC Series A Units exchange their PBF LLC Series A Units for shares of PBF Energy’s Class A common stock on a one-for-one basis.
PBF Logistics LP [Member] |
Noncontrolling Interest [Line Items] |
The ownership percentage in PBF LLC | The noncontrolling interest ownership percentage of PBFX as of March 31, 2016 and December 31, 2015, is calculated as follows:
| Units of PBFX Held by the Public |  | Units of PBFX Held by PBF LLC (Including Subordinated Units) |  | Total
December 31, 2015 | 15,924,676 |  |  | 18,459,497 |  |  | 34,384,173 |
| 46.3 | % |  | 53.7 | % |  | 100.0 | %
March 31, 2016 | 15,924,676 |  |  | 18,459,497 |  |  | 34,384,173 |
| 46.3 | % |  | 53.7 | % |  | 100.0 | %

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591554-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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