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Consolidated Balance Sheets PBF LLC BALANCE SHEET - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,341,500,000 $ 1,609,500,000
Accounts receivable 1,277,600,000 512,900,000
Inventories 2,505,100,000 1,686,200,000
Prepaid and other current assets 75,000,000.0 58,800,000
Total current assets 5,199,200,000 3,867,400,000
Property, plant and equipment, net 4,902,200,000 4,843,300,000
Lease right of use assets 717,100,000 916,900,000
Deferred charges and other assets, net 822,900,000 872,200,000
Total assets 11,641,400,000 10,499,800,000
Current liabilities:    
Accounts payable 911,700,000 407,000,000.0
Accrued expenses 2,740,400,000 1,911,500,000
Deferred revenue 42,700,000 47,200,000
Current operating lease liabilities 64,900,000 78,400,000
Current debt 0 7,400,000
Total current liabilities 3,759,700,000 2,451,500,000
Long-term debt 4,295,800,000 4,653,600,000
Deferred tax liabilities 111,400,000 99,600,000
Long-term operating lease liabilities 570,400,000 756,000,000.0
Long-term financing lease liabilities 70,600,000 68,300,000
Other long-term liabilities 252,400,000 268,500,000
Total liabilities 9,108,600,000 8,297,500,000
Commitments and contingencies (Note 14)
Members' Equity    
Treasury stock, at cost (169,100,000) (167,300,000)
Retained earnings (accumulated deficit) (796,100,000) (1,027,100,000)
Accumulated other comprehensive income (loss) 17,300,000 (9,100,000)
Total PBF Energy Inc. equity 1,926,200,000 1,642,800,000
Noncontrolling interest 606,600,000 559,500,000
Total equity 2,532,800,000 2,202,300,000
Total liabilities and equity 11,641,400,000 10,499,800,000
Variable Interest Entity, Primary Beneficiary, PBF Logistics LP    
Current assets:    
Cash and cash equivalents 33,900,000 36,300,000
Property, plant and equipment, net 787,300,000 820,200,000
Current liabilities:    
Long-term debt 622,500,000 720,800,000
PBF LLC [Member]    
Current assets:    
Cash and cash equivalents 1,339,800,000 1,607,300,000
Accounts receivable 1,277,600,000 512,900,000
Inventories 2,505,100,000 1,686,200,000
Prepaid and other current assets 75,000,000.0 58,800,000
Total current assets 5,197,500,000 3,865,200,000
Property, plant and equipment, net 4,902,200,000 4,843,300,000
Lease right of use assets 717,100,000 916,900,000
Deferred charges and other assets, net 822,900,000 872,300,000
Total assets 11,639,700,000 10,497,700,000
Current liabilities:    
Accounts payable 911,700,000 406,900,000
Accrued expenses 2,792,600,000 1,951,200,000
Deferred revenue 42,700,000 47,200,000
Current operating lease liabilities 64,900,000 78,400,000
Current debt 0 7,400,000
Total current liabilities 3,811,900,000 2,491,100,000
Long-term debt 4,295,800,000 4,653,600,000
Affiliate note payable 375,200,000 376,300,000
Deferred tax liabilities 24,200,000 38,700,000
Long-term operating lease liabilities 570,400,000 756,000,000.0
Long-term financing lease liabilities 70,600,000 68,300,000
Other long-term liabilities 252,400,000 268,500,000
Total liabilities 9,400,500,000 8,652,500,000
Members' Equity    
Treasury stock, at cost (169,100,000) (167,300,000)
Retained earnings (accumulated deficit) (390,900,000) (690,500,000)
Accumulated other comprehensive income (loss) 20,300,000 (6,100,000)
Total PBF Energy Inc. equity 1,722,900,000 1,374,000,000
Noncontrolling interest 511,200,000 466,100,000
Total equity 2,234,100,000 1,840,100,000
Total liabilities and equity 11,639,700,000 10,497,700,000
PBF LLC [Member] | Series B Units [Member]    
Temporary Equity    
Series B Units, 1,000,000 issued and outstanding, no par or stated value 5,100,000 $ 5,100,000
Members' Equity    
Common Unit, Issuance Value $ 0  
Common Unit, Issued (in shares) 1,000,000 1,000,000
Common Unit, Outstanding (in shares) 1,000,000 1,000,000
PBF LLC [Member] | Series A Units [Member]    
Members' Equity    
Common Unit, Issuance Value $ 17,600,000 $ 17,600,000
Common Unit, Issued (in shares) 927,990 970,647
Common Unit, Outstanding (in shares) 927,990 970,647
PBF LLC [Member] | Series C Units [Member]    
Members' Equity    
Common Unit, Issuance Value $ 2,245,000,000 $ 2,220,300,000
Common Unit, Issued (in shares) 120,340,808 120,122,872
Common Unit, Outstanding (in shares) 120,340,808 120,122,872