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SEGMENT INFORMATION (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) segment refinery reportable_segment | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | reportable_segment |  | 2 |  |  |
Number of operating refineries | refinery |  | 6 |  |  |
Number of operating segments | segment |  | 2 |  |  |
Revenues |  | $ 8,645.6 |  | $ 9,295.0 |
Depreciation and amortization expense |  | 144.6 |  | 143.8 |
Income (loss) from operations |  | 145.1 |  | 532.4 |
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively) |  | 10.5 |  | 18.7 |
Capital expenditures |  | 284.7 |  | 383.1 |
Total assets (3) |  | 13,808.2 |  |  | $ 14,387.8
Equity method investment in SBR |  | 879.9 |  |  | 881.0
Loss on formation of SBR equity method investment |  | 8.7 |  | 0.0 |
Renewable Diesel Facility |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Capital expenditures |  | 6.6 |  | 157.9 |
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | (86.9) |  | (89.0) |
Depreciation and amortization expense |  | 0.0 |  | 0.0 |
Income (loss) from operations |  | 0.0 |  | 0.0 |
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively) |  | 0.0 |  | 0.0 |
Capital expenditures |  | 0.0 |  | 0.0 |
Total assets (3) |  | (36.9) |  |  | (43.7)
Refining Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 8,636.4 |  | 9,285.5 |
Refining Group | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 8,636.4 |  | 9,285.5 |
Depreciation and amortization expense |  | 132.3 |  | 132.9 |
Income (loss) from operations |  | 170.6 |  | 525.7 |
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively) |  | (4.1) |  | (4.1) |
Capital expenditures | [1] | 283.1 |  | 379.2 |
Total assets (3) |  | 12,036.1 |  |  | 12,590.6
PBF Logistics LP | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 96.1 |  | 98.5 |
Depreciation and amortization expense |  | 9.1 |  | 9.0 |
Income (loss) from operations |  | 45.1 |  | 49.7 |
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively) |  | (0.6) |  | 3.7 |
Capital expenditures |  | 1.1 |  | 2.7 |
Total assets (3) |  | 794.2 |  |  | 816.8
Corporate | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0.0 |  | 0.0 |
Depreciation and amortization expense |  | 3.2 |  | 1.9 |
Income (loss) from operations |  | (70.6) | [2] | (43.0) |
Interest expense (net of interest income of $17.8 million and $17.2 million, respectively) |  | 15.2 |  | 19.1 |
Capital expenditures |  | 0.5 |  | $ 1.2 |
Total assets (3) | [3] | $ 1,014.8 |  |  | $ 1,024.1
[1] | For the three months ended March 31, 2024 and March 31, 2023, the Company’s refining segment included $6.6 million and $157.9 million, respectively, of capital expenditures related to the Renewable Diesel Facility.
[2] | Income (loss) from operations within Corporate for the three months ended March 31, 2024 includes an $8.7 million reduction of the gain associated with the formation of the SBR equity method investment.
[3] | Corporate assets include the Company’s Equity method investment in SBR of $879.9 million and $881.0 million, respectively

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