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v3.20.4

Consolidated Statements of Changes in Equity Statement - USD ($) $ in Millions | Total | Class A Common Stock [Member] | Class B Common Stock [Member] | Common Stock [Member] Class A Common Stock [Member] | Common Stock [Member] Class B Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Noncontrolling Interest [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  | 110,565,531 | 25 |  |  |  |  | 6,132,884
Beginning balance at Dec. 31, 2017 | $ 2,902.9 |  |  | $ 0.1 | $ 0.0 | $ 2,277.7 | $ 236.8 | $ (25.4) | $ 566.3 | $ (152.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Comprehensive income | 178.3 |  |  |  |  |  | 128.3 | 3.0 | 47.0 |
Exercise of warrants and options (in shares) |  |  |  | 708,091 |  |  |  |  |  |
Exercise of warrants and options | 14.0 |  |  |  |  | 14.0 |  |  |  |
Taxes paid for net settlement of equity-based compensation | (5.4) |  |  |  |  | (4.8) |  |  | (0.6) |
Distributions to PBF Energy Company LLC members | (2.1) |  |  |  |  |  |  |  | (2.1) |
Distributions to PBF Logistics LP public unitholders | (49.5) |  |  |  |  |  |  |  | (49.5) |
Stock-based compensation (in shares) |  |  |  | 43,311 |  |  |  |  |  |
Stock-based compensation | 25.4 |  |  |  |  | 19.7 |  |  | 5.7 |
Dividends | (139.3) |  |  |  |  |  | (139.3) |  |  |
Dividends per common share (in dollars per share) |  | $ 1.20 |  |  |  |  |  |  |  |
Stock issued during period (in shares) |  |  |  | 6,000,000 |  |  |  |  |  |
Stock issued during period | 287.3 |  |  |  |  | 287.3 |  |  |  |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 34.9 |  |  |  |  | 28.6 |  |  | 6.3 |
Exchange of PBF Energy Company LLC Series A Units for Class A common stock (in shares) |  |  |  | 2,698,635 | (5) |  |  |  |  |
Exchange of PBF Energy Company LLC Series A Units for Class A common stock | 0.0 |  |  |  |  |  |  |  |  |
Record deferred tax assets and liabilities and tax receivable agreement obligation | (4.9) |  |  |  |  | (4.9) |  |  |  |
Treasury stock purchases (in shares) |  |  |  | 141,377 |  |  |  |  |  | (141,377)
Treasury stock purchases | 0.0 |  |  |  |  | (8.2) |  |  |  | $ (8.2)
Other | 6.9 |  |  |  |  | 8.0 |  |  | (1.1) |
Ending balance, shares (in shares) at Dec. 31, 2018 |  |  |  | 119,874,191 | 20 |  |  |  |  | 6,274,261
Ending balance at Dec. 31, 2018 | 3,248.5 |  |  | $ 0.1 | $ 0.0 | 2,633.8 | 225.8 | (22.4) | 572.0 | $ (160.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Comprehensive income | 389.4 |  |  |  |  |  | 319.4 | 14.1 | 55.9 |
Exercise of warrants and options (in shares) |  |  |  | 16,831 |  |  |  |  |  |
Exercise of warrants and options | 0.3 |  |  |  |  | 0.3 |  |  |  |
Taxes paid for net settlement of equity-based compensation | (4.8) |  |  |  |  | (4.6) |  |  | (0.2) |
Distributions to PBF Energy Company LLC members | (3.2) |  |  |  |  |  |  |  | (3.2) |
Distributions to PBF Logistics LP public unitholders | (64.1) |  |  |  |  |  |  |  | (64.1) |
Stock-based compensation (in shares) |  |  |  | 54,475 |  |  |  |  |  |
Stock-based compensation | 34.0 |  |  |  |  | 27.2 |  |  | 6.8 |
Dividends | (143.8) |  |  |  |  |  | (143.8) |  |  |
Dividends per common share (in dollars per share) |  | $ 1.20 |  |  |  |  |  |  |  |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 132.5 |  |  |  |  | 152.0 |  |  | (19.5) |
Exchange of PBF Energy Company LLC Series A Units for Class A common stock (in shares) |  |  |  | 10,000 |  |  |  |  |  |
Exchange of PBF Energy Company LLC Series A Units for Class A common stock | 0.0 |  |  |  |  |  |  |  |  |
Record deferred tax assets and liabilities and tax receivable agreement obligation | (1.3) |  |  |  |  | (1.3) |  |  |  |
Treasury stock purchases (in shares) |  |  |  | 150,526 |  |  |  |  |  | (150,526)
Treasury stock purchases | 0.0 |  |  |  |  | (4.9) |  |  |  | $ (4.9)
Other | (2.0) |  |  |  |  | 0.0 | (0.2) |  | (1.8) |
Ending balance, shares (in shares) at Dec. 31, 2019 |  | 119,804,971 | 20 | 119,804,971 | 20 |  |  |  |  | 6,424,787
Ending balance at Dec. 31, 2019 | 3,585.5 |  |  | $ 0.1 | $ 0.0 | 2,812.3 | 401.2 | (8.3) | 545.9 | $ (165.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Comprehensive income | (1,334.1) |  |  |  |  |  | (1,392.4) | (0.8) | 59.1 |
Exercise of warrants and options (in shares) |  |  |  | 7,500 |  |  |  |  |  |
Exercise of warrants and options | 0.2 |  |  | $ 0.0 |  | (0.2) |  |  |  |
Taxes paid for net settlement of equity-based compensation | (2.1) |  |  |  |  | (1.2) |  |  | (0.9) |
Distributions to PBF Energy Company LLC members | (0.4) |  |  |  |  |  |  |  | (0.4) |
Distributions to PBF Logistics LP public unitholders | (46.8) |  |  |  |  |  |  |  | (46.8) |
Stock-based compensation (in shares) |  |  |  | 159,185 |  |  |  |  |  |
Stock-based compensation | 33.1 |  |  |  |  | 28.2 |  |  | 4.9 |
Dividends | (35.9) |  |  |  |  |  | (35.9) |  |  |
Dividends per common share (in dollars per share) |  | $ 0.30 |  |  |  |  |  |  |  |
Exchange of PBF Energy Company LLC Series A Units for Class A common stock (in shares) |  |  |  | 254,647 | (4) |  |  |  |  |
Exchange of PBF Energy Company LLC Series A Units for Class A common stock | 0.0 |  |  | $ 0.0 |  | 2.3 |  |  | (2.3) |
Record deferred tax assets and liabilities and tax receivable agreement obligation | (2.1) |  |  |  |  | (2.1) |  |  |  |
Treasury stock purchases (in shares) |  |  |  | (124,662) |  |  |  |  |  | (124,662)
Treasury stock purchases | 0.0 |  |  |  |  | (1.6) |  |  |  | $ (1.6)
Other | (4.9) |  |  |  |  | (4.9) | 0.0 | 0.0 | 0.0 |
Ending balance, shares (in shares) at Dec. 31, 2020 |  | 120,101,641 | 16 | 120,101,641 | 16 |  |  |  |  | 6,549,449
Ending balance at Dec. 31, 2020 | $ 2,202.3 |  |  | $ 0.1 | $ 0.0 | $ 2,846.2 | $ (1,027.1) | $ (9.1) | $ 559.5 | $ (167.3)

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration