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NET INCOME PER SHARE OF PBF ENERGY (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Basic Earnings Per Share: |  |  |  |
Numerator for basic net income per Class A common share-net income attributable to PBF Energy |  | $ 231.0 | $ (1,392.4) | $ 319.4
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic |  | 0.0 | 0.1 | 0.5
Net Income (Loss) Available to Common Stockholders, Basic |  | $ 231.0 | $ (1,392.5) | $ 318.9
Denominator for basic net income per Class A common share-weighted average shares (in shares) | [1] | 120,240,009 | 119,617,998 | 119,887,646
Basic net income attributable to PBF Energy per Class A common share (in usd per share) |  | $ 1.92 | $ (11.64) | $ 2.66
Diluted Earnings Per Share: |  |  |  |
Net Income (Loss) Available to Common Stockholders, Basic |  | $ 231.0 | $ (1,392.5) | $ 318.9
Plus: Net income attributable to noncontrolling interest | [1] | 2.4 | (17.1) | 4.3
Less: Income tax on net income per Class A common share | [1] | (0.6) | 4.6 | (1.0)
Numerator for diluted net income per Class A common share | [1] | $ 232.8 | $ (1,405.0) | $ 322.2
Denominator for basic net income per Class A common share-weighted average shares (in shares) | [1] | 120,240,009 | 119,617,998 | 119,887,646
Effect of dilutive securities: |  |  |  |
Conversion of PBF LLC Series A Units (in shares) | [1] | 988,730 | 1,042,667 | 1,207,581
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants (in shares) | [1],[2] | 1,409,415 | 0 | 758,072
Denominator for diluted net income per common share-adjusted weighted average shares (in shares) |  | 122,638,154 | 120,660,665 | 121,853,299
Diluted net income attributable to PBF Energy per Class A common share (in usd per share) |  | $ 1.90 | $ (11.64) | $ 2.64
Effective tax rate |  | 25.90% | 26.60% | 24.90%
Employee Stock Option [Member] |  |  |  |
Effect of dilutive securities: |  |  |  |
Antidilutive common stock excluded from computation of dilutive earnings per share (in shares) |  | 12,568,275 | 14,446,894 | 6,765,526
[1] | The diluted earnings per share calculation generally assumes the conversion of all outstanding PBF LLC Series A Units to PBF Energy Class A common stock. The net income (loss) attributable to PBF Energy, used in the numerator of the diluted earnings per share calculation is adjusted to reflect the net income (loss), as well as the corresponding income tax expense (benefit) (based on a 25.9%, 26.6% and 24.9% annualized statutory corporate tax rate for the years ended December 31, 2021, 2020 and 2019) attributable to the converted units.
[2] | Represents an adjustment to weighted-average diluted shares outstanding to assume the full exchange of common stock equivalents, including options and warrants for PBF LLC Series A Units and PSUs and options for shares of PBF Energy Class A common stock as calculated under the treasury stock method (to the extent the impact of such exchange would not be anti-dilutive). Common stock equivalents exclude the effects of performance share units and options and warrants to purchase 12,568,275, 14,446,894 and 6,765,526 shares of PBF Energy Class A common stock and PBF LLC Series A units because they are anti-dilutive for the years ended December 31, 2021, 2020 and 2019, respectively. For periods showing a net loss, all common stock equivalents and unvested restricted stock are considered anti-dilutive.

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