XML 137 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES Income by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax [Line Items]      
Operating Loss Carryforwards $ 546,053    
Income before income taxes 208,798 $ 799,015 $ 363,168
PBF Energy [Member]      
Income Tax [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic 134,318 749,559 343,875
Income (Loss) from Continuing Operations before Income Taxes, Foreign 27,504 (18,458) (35,414)
Income before income taxes $ 161,822 $ 731,101 $ 308,461