XML 28 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 315.5 $ (1,333.3) $ 375.2
Other comprehensive income (loss):      
Unrealized (loss) gain on available for sale securities (0.7) (0.1) 0.4
Net gain (loss) on pension and other post-retirement benefits 27.1 (0.7) 13.8
Total other comprehensive income (loss) 26.4 (0.8) 14.2
Comprehensive income (loss) 341.9 (1,334.1) 389.4
Less: comprehensive income attributable to noncontrolling interests 84.5 59.1 55.9
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders $ 257.4 $ (1,393.2) $ 333.5