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DEFERRED CHARGES AND OTHER ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of deferred charges and other assets, net

Deferred charges and other assets, net consisted of the following:

PBF Energy (in millions)			December 31, 2020						December 31, 2019
Deferred turnaround costs, net			$	598.2					$	722.7
Catalyst, net			155.2						132.7
Environmental credits			39.6						37.8
Linefill			27.4						19.5
Pension plan assets			21.2						10.3
Intangible assets, net			10.1						24.3
Other			20.5						7.6
Total deferred charges and other assets, net			$	872.2					$	954.9

PBF LLC (in millions)			December 31, 2020						December 31, 2019
Deferred turnaround costs, net			$	598.2					$	722.7
Catalyst, net			155.2						132.7
Environmental credits			39.6						37.8
Linefill			27.4						19.5
Pension plan assets			21.2						10.3
Intangible assets, net			10.1						24.3
Other			20.6						6.5
Total deferred charges and other assets, net			$	872.3					$	953.8

Intangible assets, net

Intangible assets, net primarily consists of customer relationships, permits and emission credits. Our net balance as of December 31, 2020 and December 31, 2019 is shown below:

(in millions)						December 31, 2020						December 31, 2019
Intangible assets - gross						$	25.5					$	29.5
Accumulated amortization						(15.4)						(5.2)
Intangible assets - net						$	10.1					$	24.3

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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