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Consolidated Statements of Operations PBF LLC STATEMENT OF OPERATIONS - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Revenues $ 15,115.9 $ 24,508.2 $ 27,186.1
Cost and expenses:      
Cost of products and other 14,275.6 21,387.5 24,503.4
Operating expenses (excluding depreciation and amortization expense as reflected below) 1,918.3 1,782.3 1,721.0
Depreciation and amortization expense 551.7 425.3 359.1
Cost of sales 16,745.6 23,595.1 26,583.5
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 248.5 284.0 277.0
Depreciation and amortization expense 11.3 10.8 10.6
Change in contingent consideration (93.7) (0.8) 0.0
Impairment expense 98.8 0.0 0.0
Gain on sale of assets (477.8) (29.9) (43.1)
Total cost and expenses 16,532.7 23,859.2 26,828.0
Income (loss) from operations (1,416.8) 649.0 [1],[2] 358.1 [2]
Other Income and Expenses [Abstract]      
Interest expense, net (258.2) (159.6) (169.9)
Change in fair value of catalyst obligations (11.8) (9.7) 5.6
Debt extinguishment costs (22.2) 0.0 0.0
Other non-service components of net periodic benefit cost 4.3 (0.2) 1.1
Income (loss) before income taxes (1,331.2) 479.5 208.8
Income tax expense 2.1 104.3 33.5
Net income (loss) (1,333.3) 375.2 175.3
Less: net income attributable to noncontrolling interests 59.1 55.8 47.0
Net income (loss) attributable to PBF Energy Inc. stockholders (1,392.4) 319.4 128.3
PBF LLC [Member]      
Income Statement [Abstract]      
Revenues 15,115.9 24,508.2 27,186.1
Cost and expenses:      
Cost of products and other 14,275.6 21,387.5 24,503.4
Operating expenses (excluding depreciation and amortization expense as reflected below) 1,918.3 1,782.3 1,721.0
Depreciation and amortization expense 551.7 425.3 359.1
Cost of sales 16,745.6 23,595.1 26,583.5
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 247.7 282.3 275.2
Depreciation and amortization expense 11.3 10.8 10.6
Change in contingent consideration (93.7) (0.8) 0.0
Impairment expense 98.8 0.0 0.0
Gain on sale of assets (477.8) (29.9) (43.1)
Total cost and expenses 16,531.9 23,857.5 26,826.2
Income (loss) from operations (1,416.0) 650.7 [1],[2] 359.9 [2]
Other Income and Expenses [Abstract]      
Interest expense, net (268.5) (169.1) (178.5)
Change in fair value of catalyst obligations (11.8) (9.7) 5.6
Debt extinguishment costs (22.2) 0.0 0.0
Other non-service components of net periodic benefit cost 4.3 (0.2) 1.1
Income (loss) before income taxes (1,714.2) 471.7 188.1
Income tax expense 6.1 (8.3) 8.0
Net income (loss) (1,720.3) 480.0 180.1
Less: net income attributable to noncontrolling interests 76.2 51.5 42.3
Net income (loss) attributable to PBF Energy Inc. stockholders $ (1,796.5) $ 428.5 $ 137.8
[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.
[2] Prior to the TVPC Contribution Agreement, the Logistics segment included 100% of the income from operations of TVPC, as TVPC was consolidated by PBFX. PBFX recorded net income attributable to noncontrolling interest for the 50% equity interest in TVPC held by PBF Holding. PBF Holding (included in the Refining segment) recorded equity income in investee related to its 50% noncontrolling ownership interest in TVPC. For purposes of the Company’s Consolidated Financial Statements, PBF Holding’s equity income in investee and PBFX’s net income attributable to noncontrolling interest eliminate in consolidation.