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SEGMENT INFORMATION (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) refinery | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) segment refinery reportable_segment | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of reportable segments | reportable_segment |  |  |  |  | 2 |  |  |  |
Number of operating refineries | refinery |  | 6 |  |  | 6 |  |  |  |
Number of operating segments | segment |  |  |  |  | 2 |  |  |  |
Revenues |  | $ 8,736.1 | $ 9,157.6 |  | $ 17,381.7 |  | $ 18,452.6 |  |
Depreciation and amortization expense |  | 158.1 | 144.5 |  | 302.7 |  | 288.3 |  |
Income (loss) from operations |  | (74.6) | 1,389.2 |  | 70.5 |  | 1,921.6 |  |
Interest (income) expense, net |  | 17.3 | 13.8 |  | 27.8 |  | 32.5 |  |
Capital expenditures |  | 333.4 | 367.0 |  | 618.1 |  | 750.1 |  |
Total assets |  | 14,076.1 |  |  | 14,076.1 |  |  |  | $ 14,387.8
(Gain) loss on formation of SBR equity method investment |  | 0.0 | 968.9 |  | (8.7) |  | 968.9 |  |
Equity method investment in SBR |  | 867.3 |  |  | 867.3 |  |  |  | 881.0
Renewable Diesel Facility |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Capital expenditures |  |  | 107.4 |  | 5.6 |  | 265.3 |  |
Intersegment Eliminations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | (89.0) | (84.8) |  | (175.9) |  | (173.8) |  |
Depreciation and amortization expense |  | 0.0 | 0.0 |  | 0.0 |  | 0.0 |  |
Income (loss) from operations |  | 0.0 | 0.0 |  | 0.0 |  | 0.0 |  |
Interest (income) expense, net |  | 0.0 | 0.0 |  | 0.0 |  | 0.0 |  |
Capital expenditures |  | 0.0 | 0.0 |  | 0.0 |  | 0.0 |  |
Total assets |  | (38.8) |  |  | (38.8) |  |  |  | (43.7)
Refining Group |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 8,726.6 | 9,148.4 |  | 17,363.0 |  | 18,433.9 |  |
Refining Group | Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 8,726.6 | 9,148.4 |  | 17,363.0 |  | 18,433.9 |  |
Depreciation and amortization expense |  | 145.7 | 133.0 |  | 278.0 |  | 265.9 |  |
Income (loss) from operations |  | (46.9) | 455.6 |  | 123.7 |  | 981.3 |  |
Interest (income) expense, net |  | (2.7) | (6.9) |  | (6.8) |  | (11.0) |  |
Capital expenditures |  | 330.3 | 362.1 |  | 613.4 | [1] | 741.3 | [1] |
Total assets |  | 12,295.2 |  |  | 12,295.2 |  |  |  | 12,590.6
PBF Logistics LP | Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 98.5 | 94.0 |  | 194.6 |  | 192.5 |  |
Depreciation and amortization expense |  | 9.1 | 9.2 |  | 18.2 |  | 18.2 |  |
Income (loss) from operations |  | 51.0 | 51.9 |  | 96.1 |  | 101.6 |  |
Interest (income) expense, net |  | (0.4) | 0.1 |  | (1.0) |  | 3.8 |  |
Capital expenditures |  | 0.6 | 2.4 |  | 1.7 |  | 5.1 |  |
Total assets |  | 789.3 |  |  | 789.3 |  |  |  | 816.8
Corporate | Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 0.0 | 0.0 |  | 0.0 |  | 0.0 |  |
Depreciation and amortization expense |  | 3.3 | 2.3 |  | 6.5 |  | 4.2 |  |
Income (loss) from operations |  | (78.7) | 881.7 | [2] | (149.3) | [2] | 838.7 | [2] |
Interest (income) expense, net |  | 20.4 | 20.6 |  | 35.6 |  | 39.7 |  |
Capital expenditures |  | 2.5 | $ 2.5 |  | 3.0 |  | $ 3.7 |  |
Total assets | [3] | $ 1,030.4 |  |  | $ 1,030.4 |  |  |  | $ 1,024.1
[1] | For the six months ended June 30, 2024, the Company’s refining segment includes $5.6 million of capital expenditures related to the Renewable Diesel Facility. For the three and six months ended June 30, 2023, the Company’s refining segment included $107.4 million and $265.3 million, respectively, of capital expenditures related to the Renewable Diesel Facility.
[2] | Income (loss) from operations within Corporate for the six months ended June 30, 2024 includes an $8.7 million reduction of the gain associated with the formation of the SBR equity method investment. Income from operations within Corporate for both the three and six months ended June 30, 2023 includes the $968.9 million gain on formation of the SBR equity method investment.
[3] | As of June 30, 2024 and December 31, 2023, Corporate assets include the Company’s Equity method investment in SBR of $867.3 million and $881.0 million, respectively

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