XML 65 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1

DEFERRED CHARGES AND OTHER ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021						December 31, 2020
Deferred turnaround costs, net			$	537.0					$	598.2
Catalyst, net (a)			166.8						155.2
Environmental credits			41.3						39.6
Linefill			27.4						27.4
Pension plan assets			20.7						21.2
Intangible assets, net			9.6						10.1
Other			20.1						20.5
Total deferred charges and other assets, net			$	822.9					$	872.2

PBF LLC (in millions)			December 31, 2021						December 31, 2020
Deferred turnaround costs, net			$	537.0					$	598.2
Catalyst, net (a)			166.8						155.2
Environmental credits			41.3						39.6
Linefill			27.4						27.4
Pension plan assets			20.7						21.2
Intangible assets, net			9.6						10.1
Other			20.1						20.6
Total deferred charges and other assets, net			$	822.9					$	872.3

Intangible assets, net

Intangible assets, net primarily consists of customer relationships, permits and emission credits. Our net balance as of December 31, 2021 and December 31, 2020 is shown below:

(in millions)						December 31, 2021						December 31, 2020
Intangible assets - gross						$	25.5					$	25.5
Accumulated amortization						(15.9)						(15.4)
Intangible assets - net						$	9.6					$	10.1

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration