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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment |
PBF Energy | Year Ended December 31, 2018
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 27,162,079 |  |  | $ | 283,440 |  |  | $ | — |  |  | $ | (259,426 | ) |  | $ | 27,186,093 |
Depreciation and amortization expense | 329,317 |  |  | 29,809 |  |  | 10,634 |  |  | — |  |  | 369,760 |
Income (loss) from operations (1) | 498,287 |  |  | 143,870 |  |  | (266,218 | ) |  | (17,819 | ) |  | 358,120 |
Interest expense, net | 7,601 |  |  | 43,033 |  |  | 119,277 |  |  | — |  |  | 169,911 |
Capital expenditures (2) | 552,020 |  |  | 175,696 |  |  | 6,171 |  |  | — |  |  | 733,887 |
| Year Ended December 31, 2017
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 21,769,703 |  |  | $ | 257,588 |  |  | $ | — |  |  | $ | (240,654 | ) |  | $ | 21,786,637 |
Depreciation and amortization expense | 253,588 |  |  | 24,404 |  |  | 12,964 |  |  | — |  |  | 290,956 |
Income (loss) from operations (1) | 814,033 |  |  | 143,379 |  |  | (211,227 | ) |  | (14,565 | ) |  | 731,620 |
Interest expense, net | 4,695 |  |  | 33,363 |  |  | 116,369 |  |  | — |  |  | 154,427 |
Capital expenditures (3) | 633,294 |  |  | 90,258 |  |  | 3,483 |  |  | — |  |  | 727,035 |
| Year Ended December 31, 2016
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 15,906,866 |  |  | $ | 189,006 |  |  | $ | — |  |  | $ | (175,448 | ) |  | $ | 15,920,424 |
Depreciation and amortization expense | 200,935 |  |  | 15,406 |  |  | 5,835 |  |  | — |  |  | 222,176 |
Income (loss) from operations | 557,839 |  |  | 105,240 |  |  | (157,937 | ) |  | (5,679 | ) |  | 499,463 |
Interest expense, net | 2,938 |  |  | 30,433 |  |  | 116,674 |  |  | — |  |  | 150,045 |
Capital expenditures (4) | 1,468,696 |  |  | 123,946 |  |  | 20,229 |  |  | — |  |  | 1,612,871 |
| Balance at December 31, 2018
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Total assets (5) | $ | 6,988,059 |  |  | $ | 956,353 |  |  | $ | 98,055 |  |  | $ | (37,052 | ) |  | $ | 8,005,415 |
| Balance at December 31, 2017
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Total assets (5) | $ | 7,287,384 |  |  | $ | 748,215 |  |  | $ | 123,211 |  |  | $ | (40,817 | ) |  | $ | 8,117,993 |
PBF LLC | Year Ended December 31, 2018
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 27,162,079 |  |  | $ | 283,440 |  |  | $ | — |  |  | $ | (259,426 | ) |  | $ | 27,186,093 |
Depreciation and amortization expense | 329,317 |  |  | 29,809 |  |  | 10,634 |  |  | — |  |  | 369,760 |
Income (loss) from operations (1) | 498,287 |  |  | 143,870 |  |  | (264,468 | ) |  | (17,819 | ) |  | 359,870 |
Interest expense, net | 7,601 |  |  | 43,033 |  |  | 127,787 |  |  | — |  |  | 178,421 |
Capital expenditures (2) | 552,020 |  |  | 175,696 |  |  | 6,171 |  |  | — |  |  | 733,887 |
| Year Ended December 31, 2017
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 21,769,703 |  |  | $ | 257,588 |  |  | $ | — |  |  | $ | (240,654 | ) |  | $ | 21,786,637 |
Depreciation and amortization expense | 253,588 |  |  | 24,404 |  |  | 12,964 |  |  | — |  |  | 290,956 |
Income (loss) from operations (1) | 814,033 |  |  | 143,379 |  |  | (210,902 | ) |  | (14,565 | ) |  | 731,945 |
Interest expense, net | 4,695 |  |  | 33,363 |  |  | 124,325 |  |  | — |  |  | 162,383 |
Capital expenditures (3) | 633,294 |  |  | 90,258 |  |  | 3,483 |  |  | — |  |  | 727,035 |
| Year Ended December 31, 2016
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Revenues | $ | 15,906,866 |  |  | $ | 189,006 |  |  | $ | — |  |  | $ | (175,448 | ) |  | $ | 15,920,424 |
Depreciation and amortization expense | 200,935 |  |  | 15,406 |  |  | 5,835 |  |  | — |  |  | 222,176 |
Income (loss) from operations | 557,839 |  |  | 105,240 |  |  | (157,737 | ) |  | (5,679 | ) |  | 499,663 |
Interest expense, net | 2,938 |  |  | 30,433 |  |  | 122,448 |  |  | — |  |  | 155,819 |
Capital expenditures (4) | 1,468,696 |  |  | 123,946 |  |  | 20,229 |  |  | — |  |  | 1,612,871 |
| Balance at December 31, 2018
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Total assets (5) | $ | 6,988,059 |  |  | $ | 956,353 |  |  | $ | 45,676 |  |  | $ | (37,052 | ) |  | $ | 7,953,036 |
| Balance at December 31, 2017
| Refining |  | Logistics |  | Corporate |  | Eliminations |  | Consolidated Total
Total assets (5) | $ | 7,287,384 |  |  | $ | 748,215 |  |  | $ | 44,203 |  |  | $ | (40,817 | ) |  | $ | 8,038,985 |
(1) | The Logistics segment includes 100% of the income from operations of TVPC as TVPC is consolidated by PBFX. PBFX records net income attributable to noncontrolling interest for the 50% equity interest in TVPC held by PBF Holding. PBF Holding (included in the Refining segment) records equity income in investee related to its 50% noncontrolling ownership interest in TVPC. For the purposes of the Company’s consolidated financial statements, PBF Holding’s equity income in investee and PBFX’s net income attributable to noncontrolling interest eliminate in consolidation.
(2) | The Logistics segment includes capital expenditures of $58,356 for the PBFX acquisition of the Knoxville Terminals on April 16, 2018 and $74,989 for the PBFX acquisition of the East Coast Storage Assets on October 1, 2018.
(3) | The Logistics segment includes capital expenditures of $10,097 for the PBFX acquisition of the Toledo Products Terminal on April 17, 2017.
(4) | The Refining segment includes capital expenditures of $971,932 related to the acquisition of the Torrance refinery and related logistics assets that was completed in the third quarter of 2016. Additionally, the Refining segment includes capital expenditures of $2,659 for the working capital settlement related to the acquisition of the Chalmette refinery that was finalized in the first quarter of 2016. The Logistics segment includes $98,373 for the PBFX Plains Asset Purchase that was completed in the second quarter of 2016.
(5) | The Logistics segment includes 100% of the assets of TVPC as TVPC is consolidated by PBFX. PBFX records a noncontrolling interest for the 50% equity interest in TVPC held by PBF Holding. PBF Holding (included in the Refining segment) records an equity investment in TVPC reflecting its noncontrolling ownership interest. For the purposes of the Company’s consolidated financial statements, PBFX’s noncontrolling interest in TVPC and PBF Holding’s equity investment in TVPC eliminate in consolidation.

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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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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