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Consolidated Statements of Operations PBF LLC STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]      
Revenues $ 27,186,093 $ 21,786,637 $ 15,920,424
Cost and expenses:      
Operating expenses (excluding depreciation and amortization expense as reflected below) 1,720,959 1,684,435 1,422,751
Depreciation and amortization expense 359,126 277,992 216,341
Cost of sales 26,583,478 20,826,048 15,237,433
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 276,955 214,547 166,319
Depreciation and amortization expense 10,634 12,964 5,835
(Gain) loss on sale of assets (43,094) 1,458 11,374
Total cost and expenses 26,827,973 21,055,017 15,420,961
Income from operations 358,120 731,620 [1] 499,463
Other Income and Expenses [Abstract]      
Change in fair value of catalyst leases 5,587 (2,247) 1,422
Debt extinguishment costs 0 (25,451) 0
Interest expense, net (169,911) (154,427) (150,045)
Other non-service component of net periodic benefit costs 1,109 (1,402) (580)
Income before income taxes 208,798 799,015 363,168
Income tax expense 33,507 315,584 137,650
Net income 175,291 483,431 225,518
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 47,006 67,882 54,618
Net income attributable to PBF Energy Inc. stockholders 128,315 415,517 170,811
PBF LLC [Member]      
Income Statement [Abstract]      
Revenues 27,186,093 21,786,637 15,920,424
Cost and expenses:      
Cost of Sales, Excluding Depreciation 24,503,393 18,863,621 13,598,341
Operating expenses (excluding depreciation and amortization expense as reflected below) 1,720,959 1,684,435 1,422,751
Depreciation and amortization expense 359,126 277,992 216,341
Cost of sales 26,583,478 20,826,048 15,237,433
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 275,205 214,222 166,119
Depreciation and amortization expense 10,634 12,964 5,835
(Gain) loss on sale of assets (43,094) 1,458 11,374
Total cost and expenses 26,826,223 21,054,692 15,420,761
Income from operations 359,870 [1] 731,945 [1] 499,663
Other Income and Expenses [Abstract]      
Change in fair value of catalyst leases 5,587 (2,247) 1,422
Debt extinguishment costs 0 (25,451) 0
Interest expense, net (178,421) (162,383) (155,819)
Other non-service component of net periodic benefit costs 1,109 (1,402) (580)
Income before income taxes 188,145 540,462 344,686
Income tax expense 7,999 (10,783) 23,689
Net income 180,146 551,245 320,997
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest   51,168 40,109
Net income attributable to PBF Energy Inc. stockholders 137,838 500,077 280,888
Noncontrolling Interest [Member]      
Other Income and Expenses [Abstract]      
Net income 46,976 67,914 54,707
Noncontrolling Interest [Member] | PBF LLC [Member]      
Other Income and Expenses [Abstract]      
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest $ 42,308 $ 51,168 $ 40,109
[1] (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.