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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Income Taxes) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Accounting Policies [Abstract] |  |
Percent of tax benefit received from increases in tax basis paid to stockholders | 85.00% |
Unrealized deferred tax asset | $ 141.2 | $ 155.2
Deferred Tax Assets, Valuation Allowance | 308.5 | 358.4
Payable to related parties pursuant to Tax Receivable Agreement | $ 48.3 | $ 0.0

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- Definition Distribution to Stockholders, As a Percent of Tax Benefit Received from Increases in Tax Basis + References No definition available. + Details
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- Definition Non-current portion of undiscounted amounts due to PBF LLC Series A and PBF LLC Series B Unit holders in connection with the tax receivable agreement. Total amounts due represent 85% of cash tax savings due to an increased tax basis, and certain other tax benefits related to entering into the tax receivable agreement, including tax benefits attributable to payments under the tax receivable agreement. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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