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- Definition Distribution to Stockholders, As a Percent of Tax Benefit Received from Increases in Tax Basis No definition available.
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- Definition Employee Agreement, Special Or Contractual Termination Benefits, Multiple Of Base Salary No definition available.
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- Definition Interest included in Tax Receivable Payment No definition available.
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- Definition Ownership Percentage of Equity Held No definition available.
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- Definition Undiscounted amounts due to PBF LLC Series A and PBF LLC Series B Unit holders in connection with the tax receivable agreement. Total amounts due represent 85% of cash tax savings due to an increased tax basis, and certain other tax benefits related to entering into the tax receivable agreement, including tax benefits attributable to payments under the tax receivable agreement. No definition available.
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- Definition Total amount of undiscounted amounts due to PBF LLC Series A and PBF LLC Series B Unit holders in connection with the tax receivable agreement. Total amounts due represent 85% of cash tax savings due to an increased tax basis, and certain other tax benefits related to entering into the tax receivable agreement, including tax benefits attributable to payments under the tax receivable agreement. No definition available.
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- Definition Payment Made to Related Parties, Tax Receivable Agreement, Current, Including Interest No definition available.
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- Definition Tax Receivable Agreement No definition available.
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- Definition The term of the agreement. Agreement could be a lease, debt, arrangement, services agreement or other arrangement. No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Undiscounted amount of the accrual for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Indicates line item in statement of financial position that includes accrual for environmental loss contingency classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes accrual for environmental loss contingency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount purchased during the period under an unrecorded unconditional purchase obligation (for example, under the take-or-pay or throughput contract). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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