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Consolidated Statements of Operations PBF LLC STATEMENT OF OPERATIONS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |
Revenues | $ 27,253.4 | $ 15,115.9 | $ 24,508.2 |
Cost and expenses: |  |  |  |
Cost of products and other | 23,826.8 | 14,275.6 | 21,387.5 |
Operating expenses (excluding depreciation and amortization expense as reflected below) | 2,085.9 | 1,918.3 | 1,782.3 |
Depreciation and amortization expense | 453.5 | 551.7 | 425.3 |
Cost of sales | 26,366.2 | 16,745.6 | 23,595.1 |
General and administrative expenses (excluding depreciation and amortization expense as reflected below) | 247.3 | 248.5 | 284.0 |
Depreciation and amortization expense | 13.3 | 11.3 | 10.8 |
Change in fair value of contingent consideration | 32.4 | (93.7) | (0.8) |
Impairment expense | 0.0 | 98.8 | 0.0 |
Gain on sale of assets | (3.0) | (477.8) | (29.9) |
Total cost and expenses | 26,656.2 | 16,532.7 | 23,859.2 |
Income (loss) from operations | 597.2 | (1,416.8) | 649.0 | [1],[2]
Other Income and Expenses [Abstract] |  |  |  |
Interest expense, net | (317.5) | (258.2) | (159.6) |
Change in fair value of catalyst obligations | 8.5 | (11.8) | (9.7) |
Gain (loss) on extinguishment of debt | 79.9 | (22.2) | 0.0 |
Other non-service components of net periodic benefit cost | 7.8 | 4.3 | (0.2) |
Income (loss) before income taxes | 327.6 | (1,331.2) | 479.5 |
Income tax (benefit) expense | 12.1 | 2.1 | 104.3 |
Net income (loss) | 315.5 | (1,333.3) | 375.2 |
Less: net income attributable to noncontrolling interests | 84.5 | 59.1 | 55.8 |
Net income (loss) attributable to PBF Energy Inc. stockholders | 231.0 | (1,392.4) | 319.4 |
PBF LLC [Member] |  |  |  |
Income Statement [Abstract] |  |  |  |
Revenues | 27,253.4 | 15,115.9 | 24,508.2 |
Cost and expenses: |  |  |  |
Cost of products and other | 23,826.8 | 14,275.6 | 21,387.5 |
Operating expenses (excluding depreciation and amortization expense as reflected below) | 2,085.9 | 1,918.3 | 1,782.3 |
Depreciation and amortization expense | 453.5 | 551.7 | 425.3 |
Cost of sales | 26,366.2 | 16,745.6 | 23,595.1 |
General and administrative expenses (excluding depreciation and amortization expense as reflected below) | 245.2 | 247.7 | 282.3 |
Depreciation and amortization expense | 13.3 | 11.3 | 10.8 |
Change in fair value of contingent consideration | 32.4 | (93.7) | (0.8) |
Impairment expense | 0.0 | 98.8 | 0.0 |
Gain on sale of assets | (3.0) | (477.8) | (29.9) |
Total cost and expenses | 26,654.1 | 16,531.9 | 23,857.5 |
Income (loss) from operations | 599.3 | (1,416.0) | 650.7 | [1],[2]
Other Income and Expenses [Abstract] |  |  |  |
Interest expense, net | (327.8) | (268.5) | (169.1) |
Change in fair value of catalyst obligations | 8.5 | (11.8) | (9.7) |
Gain (loss) on extinguishment of debt | 79.9 | (22.2) | 0.0 |
Other non-service components of net periodic benefit cost | 7.8 | 4.3 | (0.2) |
Income (loss) before income taxes | 367.7 | (1,714.2) | 471.7 |
Income tax (benefit) expense | (14.0) | 6.1 | (8.3) |
Net income (loss) | 381.7 | (1,720.3) | 480.0 |
Less: net income attributable to noncontrolling interests | 82.1 | 76.2 | 51.5 |
Net income (loss) attributable to PBF Energy Inc. stockholders | $ 299.6 | $ (1,796.5) | $ 428.5 |
[1] | On April 24, 2019, PBFX entered into a contribution agreement with PBF LLC (“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 Company LLC (“TVP Holding”) for total consideration of $200.0 million (the “TVPC Acquisition”). Prior to the TVPC Acquisition, TVP Holding owned a 50% membership interest in Torrance Valley Pipeline Company LLC (“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.

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- Definition Total change in the fair value of the Company’s catalyst lease obligations for which the Company has elected the fair value option for accounting purposes. The Company sold certain of its catalyst precious metals to large financial institutions and then leased them back. The catalyst is required to be repurchased by the Company at market value at lease termination. + References No definition available. + Details
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