XML 144 R120.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES Income by Jurisdiction (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax [Line Items]      
Income (loss) before income taxes $ (1,331.2) $ 479.5 $ 208.8
PBF Energy [Member]      
Income Tax [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic (1,413.0) 450.0 134.3
Income (Loss) from Continuing Operations before Income Taxes, Foreign 22.7 (26.3) 27.5
Income (loss) before income taxes $ (1,390.3) $ 423.7 $ 161.8