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Consolidated Balance Sheets PBF LLC BALANCE SHEET - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents (PBFX $36.3 and $35.0, respectively) $ 1,609,500,000 $ 814,900,000
Accounts receivable 512,900,000 835,000,000.0
Inventories 1,686,200,000 2,122,200,000
Prepaid and other current assets 58,800,000 51,600,000
Total current assets 3,867,400,000 3,823,700,000
Property, plant and equipment, net (PBFX: $820.2 and $854.6, respectively) 4,843,300,000 4,023,200,000
Lease right of use assets 916,900,000 330,600,000
Deferred charges and other assets, net 872,200,000 954,900,000
Total assets [1] 10,499,800,000 9,132,400,000
Current liabilities:    
Accounts payable 407,000,000.0 601,400,000
Accrued expenses 1,911,500,000 1,815,600,000
Deferred revenue 47,200,000 20,100,000
Current operating lease liabilities 78,400,000 72,100,000
Current debt 7,400,000 0
Total current liabilities 2,451,500,000 2,509,200,000
Long-term debt (PBFX: $720.8 and $802.1, respectively) 4,653,600,000 2,064,900,000
Deferred tax liabilities 99,600,000 96,900,000
Long-term operating lease liabilities 756,000,000.0 233,100,000
Long-term financing lease liabilities 68,300,000 18,400,000
Other long-term liabilities 268,500,000 250,900,000
Total liabilities 8,297,500,000 5,546,900,000
Commitments and contingencies (Note 14)
Members' Equity    
Treasury stock, at cost (167,300,000) (165,700,000)
Retained earnings (accumulated deficit) (1,027,100,000) 401,200,000
Accumulated other comprehensive loss (9,100,000) (8,300,000)
Total PBF Energy Inc. equity 1,642,800,000 3,039,600,000
Noncontrolling interest 559,500,000 545,900,000
Total equity 2,202,300,000 3,585,500,000
Total liabilities and equity 10,499,800,000 9,132,400,000
Variable Interest Entity, Primary Beneficiary, PBF Logistics LP    
Current assets:    
Cash and cash equivalents (PBFX $36.3 and $35.0, respectively) 36,300,000 35,000,000.0
Property, plant and equipment, net (PBFX: $820.2 and $854.6, respectively) 820,200,000 854,600,000
Current liabilities:    
Long-term debt (PBFX: $720.8 and $802.1, respectively) 720,800,000 802,100,000
PBF LLC [Member]    
Current assets:    
Cash and cash equivalents (PBFX $36.3 and $35.0, respectively) 1,607,300,000 813,700,000
Accounts receivable 512,900,000 834,000,000.0
Inventories 1,686,200,000 2,122,200,000
Prepaid and other current assets 58,800,000 51,600,000
Total current assets 3,865,200,000 3,821,500,000
Property, plant and equipment, net (PBFX: $820.2 and $854.6, respectively) 4,843,300,000 4,023,200,000
Lease right of use assets 916,900,000 330,600,000
Deferred charges and other assets, net 872,300,000 953,800,000
Total assets [1] 10,497,700,000 9,129,100,000
Current liabilities:    
Accounts payable 406,900,000 601,400,000
Accrued expenses 1,951,200,000 1,846,200,000
Deferred revenue 47,200,000 20,100,000
Current operating lease liabilities 78,400,000 72,100,000
Current debt 7,400,000 0
Total current liabilities 2,491,100,000 2,539,800,000
Long-term debt (PBFX: $720.8 and $802.1, respectively) 4,653,600,000 2,064,900,000
Affiliate note payable 376,300,000 376,400,000
Deferred tax liabilities 38,700,000 31,400,000
Long-term operating lease liabilities 756,000,000.0 233,100,000
Long-term financing lease liabilities 68,300,000 18,400,000
Other long-term liabilities 268,500,000 250,900,000
Total liabilities 8,652,500,000 5,514,900,000
Members' Equity    
Treasury stock, at cost (167,300,000) (165,700,000)
Retained earnings (accumulated deficit) (690,500,000) 1,142,400,000
Accumulated other comprehensive loss (6,100,000) (9,700,000)
Total PBF Energy Inc. equity 1,374,000,000.0 3,176,400,000
Noncontrolling interest 466,100,000 432,700,000
Total equity 1,840,100,000 3,609,100,000
Total liabilities and equity 10,497,700,000 9,129,100,000
PBF LLC [Member] | Series B Units [Member]    
Temporary Equity    
Series B Units, 1,000,000 issued and outstanding, no par or stated value 5,100,000 $ 5,100,000
Members' Equity    
Common Unit, Issuance Value $ 0  
Common Unit, Issued (in shares) 1,000,000 1,000,000
Common Unit, Outstanding (in shares) 1,000,000 1,000,000
PBF LLC [Member] | Series A Units [Member]    
Members' Equity    
Common Unit, Issuance Value $ 17,600,000 $ 20,000,000.0
Common Unit, Issued (in shares) 970,647 1,215,317
Common Unit, Outstanding (in shares) 970,647 1,215,317
PBF LLC [Member] | Series C Units [Member]    
Members' Equity    
Common Unit, Issuance Value $ 2,220,300,000 $ 2,189,400,000
Common Unit, Issued (in shares) 120,122,872 119,826,202
Common Unit, Outstanding (in shares) 120,122,872 119,826,202
[1] On April 24, 2019, PBFX entered into the TVPC Contribution Agreement, pursuant to which PBF LLC contributed to PBFX all of the issued and outstanding limited liability company interests of TVP Holding. Prior to the TVPC Acquisition, TVP Holding owned a 50% membership interest in TVPC. Subsequent to the closing of the TVPC Acquisition on May 31, 2019, PBFX owns 100% of the membership interests in TVPC.