XML 114 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
NONCONTROLLING INTERESTS Changes in Equity and Noncontrolling Interest (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance $ 2,202.3 $ 3,585.5 $ 3,248.5
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders 257.4 (1,393.2) 333.5
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 84.5 59.1 55.9
Comprehensive income (loss) 341.9 (1,334.1) 389.4
Dividends and Distributions (40.7) (83.1) (211.1)
Adjustments to Additional Paid in Capital, Other   (2.1) (1.3)
Issuance of additional PBFX common units     132.5
Stock-based compensation 29.2 33.1 34.0
Transactions in connection with stock-based compensation plans (2.7) (1.9) (4.5)
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock 0.0 0.0  
Other 2.8 4.9 (2.0)
Ending balance 2,532.8 2,202.3 3,585.5
Parent [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 1,642.8 3,039.6 2,676.5
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders 257.4 (1,393.2) 333.5
Comprehensive income (loss) 257.4 (1,393.2) 333.5
Dividends and Distributions   (35.9) (143.8)
Adjustments to Additional Paid in Capital, Other   (2.1) (1.3)
Issuance of additional PBFX common units     152.0
Stock-based compensation 23.9 28.2 27.2
Transactions in connection with stock-based compensation plans (1.1) (1.0) (4.3)
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock 0.4 2.3  
Other 2.8 4.9 (0.2)
Ending balance 1,926.2 1,642.8 3,039.6
Noncontrolling Interest - PBF LLC [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 93.4 113.2 112.2
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2.4 (17.1) 4.4
Dividends and Distributions   (0.4) (3.2)
Transactions in connection with stock-based compensation plans     (0.2)
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock (0.4) (2.3)  
Ending balance 95.4 93.4 113.2
Noncontrolling Interest - PBF Holding [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 10.6 10.9 10.9
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2.3 (0.3)  
Dividends and Distributions (0.7)    
Ending balance 12.2 10.6 10.9
Noncontrolling interest - PBF Logistics LP [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 455.5 421.8 448.9
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 79.8 76.5 51.5
Dividends and Distributions (40.0) (46.8) (64.1)
Issuance of additional PBFX common units     (19.5)
Stock-based compensation 5.3 4.9 6.8
Transactions in connection with stock-based compensation plans (1.6) (0.9)  
Other     (1.8)
Ending balance 499.0 455.5 421.8
PBF LLC [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 1,840.1 3,609.1 3,219.4
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders 326.0 (1,792.9) 442.7
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 82.1 76.2 51.5
Comprehensive income (loss) 408.1 (1,716.7) 494.2
Dividends and Distributions (40.7) (83.1) (264.5)
Issuance of additional PBFX common units     132.5
Stock-based compensation 29.2 33.1 34.0
Transactions in connection with stock-based compensation plans (2.6) (1.3) (4.7)
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock 0.0 0.0  
Other   (1.0) (1.8)
Ending balance 2,234.1 1,840.1 3,609.1
PBF LLC [Member] | Parent [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 1,374.0 3,176.4 2,759.6
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders 326.0 (1,792.9) 442.7
Comprehensive income (loss) 326.0 (1,792.9) 442.7
Dividends and Distributions   (36.3) (200.4)
Issuance of additional PBFX common units     152.0
Stock-based compensation 23.9 28.2 27.2
Transactions in connection with stock-based compensation plans (1.0) (1.3) (4.7)
Other   (0.1)  
Ending balance 1,722.9 1,374.0 3,176.4
PBF LLC [Member] | Noncontrolling Interest - PBF Holding [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 10.6 10.9 10.9
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2.3 (0.3)  
Dividends and Distributions (0.7)    
Ending balance 12.2 10.6 10.9
PBF LLC [Member] | Noncontrolling interest - PBF Logistics LP [Member]      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Beginning balance 455.5 421.8 448.9
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 79.8 76.5 51.5
Dividends and Distributions (40.0) (46.8) (64.1)
Issuance of additional PBFX common units     (19.5)
Stock-based compensation 5.3 4.9 6.8
Transactions in connection with stock-based compensation plans (1.6)    
Other   (0.9) (1.8)
Ending balance $ 499.0 $ 455.5 $ 421.8