XML 114 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
NONCONTROLLING INTERESTS Noncontrolling Interest (Details) - USD ($)
$ in Thousands
 12 Months Ended
Aug. 14, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jul. 31, 2018
Jul. 30, 2018
Aug. 17, 2016
Apr. 05, 2016
Dec. 31, 2015
Noncontrolling Interest [Line Items]                  
Limited Partners' Capital Account, Ownership Percentage   100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   $ 3,248,479 $ 2,902,949 $ 2,570,684         $ 2,095,857
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders   (131,268) (414,575) (168,308)          
Less: comprehensive income attributable to noncontrolling interests   47,006 67,882 54,618          
Comprehensive income   178,274 482,457 222,926          
Dividends and Distributions   (190,881) (182,803) (173,147)          
Noncontrolling Interest   34,820   138,378          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   25,454 26,848 22,656          
Stock issued during period   287,284   (275,300)          
Record deferred tax assets and liabilities and tax receivable agreement obligation   (4,926) (1,139) (2,613)          
Stock Issued During Period, Value, Stock Options Exercised   (13,965) (9,935) (886)          
Treasury stock purchases   0 (1,038) (743)          
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net   (5,343)              
Stock issued during period (in shares) 6,000,000                
Stockholders' Equity, Other   6,883 (1,995) (8,816)          
Parent [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   2,676,465 2,336,654 2,025,044         1,647,297
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders   (131,268) (414,575) (168,308)          
Comprehensive income   131,268 414,575 168,308          
Dividends and Distributions   (139,263) (131,783) (132,705)          
Noncontrolling Interest   28,564   54,944          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   19,697 21,503 18,296          
Stock issued during period   287,284   (275,300)          
Record deferred tax assets and liabilities and tax receivable agreement obligation   (4,926) (1,139) (2,613)          
Stock Issued During Period, Value, Stock Options Exercised   (13,965) (10,533) (1,058)          
Treasury stock purchases     (1,038) (743)          
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net   (4,775)              
Stockholders' Equity, Other   7,997 (1,041) (4,098)          
Noncontrolling Interest - PBF LLC [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   112,247 110,203 98,671         91,018
Less: comprehensive income attributable to noncontrolling interests   4,698 16,714 14,509          
Dividends and Distributions   (2,086) (4,584) (6,728)          
Noncontrolling Interest   0   0          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   0 0 0          
Stock issued during period   0   0          
Record deferred tax assets and liabilities and tax receivable agreement obligation   0 0 0          
Stock Issued During Period, Value, Stock Options Exercised   0 598 172          
Treasury stock purchases     0 0          
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net   (568)              
Stockholders' Equity, Other   0 0 44          
Treasury Stock [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (160,800) (152,585) (151,547)         (150,804)
Treasury stock purchases   (8,215) (1,038) (743)          
Noncontrolling Interest - PBF Holding [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   10,852 10,808 12,513         17,225
Less: comprehensive income attributable to noncontrolling interests   44 95 269          
Dividends and Distributions   0 (1,800) 0          
Noncontrolling Interest   0   0          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   0 0 0          
Stock issued during period   0   0          
Record deferred tax assets and liabilities and tax receivable agreement obligation   0 0 0          
Stock Issued During Period, Value, Stock Options Exercised   0 0 0          
Treasury stock purchases     0 0          
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net   0              
Stockholders' Equity, Other   0 0 (4,981)          
Noncontrolling interest - PBF Logistics LP [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   448,915 445,284 434,456         340,317
Less: comprehensive income attributable to noncontrolling interests   42,264 51,073 39,840          
Dividends and Distributions   (49,532) (44,636) (33,714)          
Noncontrolling Interest   6,256   83,434          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   5,757 5,345 4,360          
Stock issued during period   0   0          
Record deferred tax assets and liabilities and tax receivable agreement obligation   0 0 0          
Stock Issued During Period, Value, Stock Options Exercised   0 0 0          
Treasury stock purchases     0 0          
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net   0              
Stockholders' Equity, Other   (1,114) (954) 219          
PBF LLC [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   3,219,249 2,878,503 2,487,820         1,909,395
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders   (140,821) (499,103) (278,296)          
Less: comprehensive income attributable to noncontrolling interests     51,168 40,109          
Comprehensive income   183,129 550,271 318,405          
Dividends and Distributions   (190,881) (182,803) (173,147)          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures     1,038 743          
Noncontrolling Interest   34,820   138,378          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   25,454 26,848 22,656          
Stock issued during period   287,284   275,300          
Stock Issued During Period, Value, Stock Options Exercised   (8,536) (598) 886          
Treasury stock purchases   0 (1,038) (743)          
Stockholders' Equity, Other   9,476 (3,035) (4,053)          
PBF LLC [Member] | Parent [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   2,759,482 2,422,411 2,040,851         1,551,853
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders   (140,821) (499,103) (278,296)          
Comprehensive income   140,821 499,103 278,296          
Dividends and Distributions   (141,349) (136,367) (139,433)          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures     1,038 743          
Noncontrolling Interest   28,564   54,944          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   19,697 21,503 18,296          
Stock issued during period   287,284   275,300          
Stock Issued During Period, Value, Stock Options Exercised   (8,536) (598) 886          
Treasury stock purchases     (1,038) (743)          
Stockholders' Equity, Other   10,590 (2,081) 709          
PBF LLC [Member] | Noncontrolling Interest - PBF LLC [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   448,915 445,284 434,456         340,317
Less: comprehensive income attributable to noncontrolling interests   42,264 51,073 39,840          
Dividends and Distributions   (49,532) (44,636) (33,714)          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures     0 0          
Noncontrolling Interest   6,256   83,434          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   5,757 5,345 4,360          
Stock issued during period   0   0          
Stock Issued During Period, Value, Stock Options Exercised   0 0 0          
Treasury stock purchases     0 0          
Stockholders' Equity, Other   (1,114) (954) 219          
PBF LLC [Member] | Treasury Stock [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (160,800) (152,585) (151,547)         (150,804)
Treasury stock purchases   (8,215) (1,038) (743)          
PBF LLC [Member] | Noncontrolling interest - PBF Logistics LP [Member]                  
Noncontrolling Interest [Line Items]                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   10,852 10,808 12,513         $ 17,225
Less: comprehensive income attributable to noncontrolling interests   44 95 269          
Dividends and Distributions   0 (1,800) 0          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures     0 0          
Noncontrolling Interest   0   0          
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options   0 0 0          
Stock issued during period   0   0          
Stock Issued During Period, Value, Stock Options Exercised   0 0 0          
Treasury stock purchases     0 0          
Stockholders' Equity, Other   $ 0 0 $ (4,981)          
Collins Pipeline Company And T&M Terminal Company [Member]                  
Noncontrolling Interest [Line Items]                  
Limited Partners' Capital Account, Ownership Percentage   80.00%              
Noncontrolling Interest in Limited Partnerships   $ 44 $ 95            
Limited Partner [Member] | PBF LLC [Member]                  
Noncontrolling Interest [Line Items]                  
Limited Partners' Capital Account, Ownership Percentage   44.00% 44.10% 44.20% 44.00% 42.10% 44.60% 49.50%