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INCOME TAXES (Components of Income Tax) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Class of Stock [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | $ 358.4 | $ 0.0 |
Current expense (benefit): |  |  |
Federal | (1.7) | 0.2 | $ 0.8
Foreign | 0.0 | 0.1 | 0.0
State | 2.2 | 0.3 | 0.0
Current Income Tax Expense (Benefit) | 0.5 | 0.6 | 0.8
Deferred expense (benefit): |  |  |
Federal | (6.6) | 91.8 | 18.7
Foreign | 5.4 | (8.7) | 7.2
State | 2.8 | 20.6 | 6.8
Total deferred | 1.6 | 103.7 | 32.7
Total provision for income taxes | 2.1 | 104.3 | 33.5
Operating Loss Carryforwards | 2,313.0 |  |
PBF LLC [Member] |  |  |
Current expense (benefit): |  |  |
Current Income Tax Expense (Benefit) | (1.2) | 0.5 | 0.8
Deferred expense (benefit): |  |  |
Total deferred | 7.3 | (8.8) | 7.2
Total provision for income taxes | $ 6.1 | $ (8.3) | $ 8.0

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