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|---|---|---|---|---|
| 1 | 10-Q | 10-Q | 1348.6 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Total Assetsus-gaap:Assets | 14,718,600,000 | USD |
Assets (us-gaap: Intersegment Elimination)us-gaap:Assets | -39,200,000 | USD |
Assets (us-gaap: Operating Segments, pbf: Refining Group)us-gaap:Assets | 13,103,300,000 | USD |
Assets (us-gaap: Operating Segments, us-gaap: Corporate)us-gaap:Assets | 984,500,000 | USD |
Assets (us-gaap: Operating Segments, pbf: P B F Logistics L P)us-gaap:Assets | 670,000,000 | USD |
Total Assetsus-gaap:AssetsCurrent | 5,831,300,000 | USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 541,800,000 | USD |
| 2 | EX-10.1 | EX-10.1 | 16.7 KB | Open in viewerDownload |
| 3 | EX-31.1 | EX-31.1 | 8.6 KB | Open in viewerDownload |
| 4 | EX-31.2 | EX-31.2 | 8.9 KB | Open in viewerDownload |
| 5 | EX-32.1 | EX-32.1 | 5.8 KB | Open in viewerDownload |
| 6 | EX-32.2 | EX-32.2 | 6.1 KB | Open in viewerDownload |
| 7 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | EX-101.SCH | 45.9 KB | Download |
| 8 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | EX-101.CAL | 78.5 KB | Download |
| 9 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | EX-101.DEF | 329.3 KB | Download |
| 10 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | EX-101.LAB | 630.3 KB | Download |
| 11 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | EX-101.PRE | 464.2 KB | Download |
| 13 | IDEA: XBRL DOCUMENT | HTML | 54.0 KB | Open in viewerDownload |
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| 74 | IDEA: XBRL DOCUMENT | HTML | 7.0 KB | Open in viewerDownload |
| 75 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 76 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 78 | IDEA: XBRL DOCUMENT | XML | 36.5 KB | Download |
| 81 | IDEA: XBRL DOCUMENT | JSON | 943.0 KB | Download |
| 82 | IDEA: XBRL DOCUMENT | ZIP | 245.2 KB | Download |
| 83 | IDEA: XBRL DOCUMENT | XML | 1027.0 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 7411.5 KB | Open in viewerDownload |
Total Cost Of Revenueus-gaap:CostOfRevenue | 7,625,800,000 | USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 1.69 | USDPERSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | 1.65 | USDPERSHARE |
Total General And Administrative Expenseus-gaap:GeneralAndAdministrativeExpense | 89,600,000 | USD |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 58,300,000 | USD |
Total Interest Expenseus-gaap:InterestExpense | 42,100,000 | USD |
Interest Expense (us-gaap: Intersegment Elimination)us-gaap:InterestExpense | 0 | USD |
Interest Expense (us-gaap: Operating Segments, pbf: Refining Group)us-gaap:InterestExpense | -16,400,000 | USD |
Interest Expense (us-gaap: Operating Segments, us-gaap: Corporate)us-gaap:InterestExpense | 58,700,000 | USD |
Interest Expense (us-gaap: Operating Segments, pbf: P B F Logistics L P)us-gaap:InterestExpense | -200,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 9,065,900,000 | USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 4,436,600,000 | USD |
Long Term Debt (pbf: A20286.00 Senior Notes)us-gaap:LongTermDebt | 801,600,000 | USD |
Long Term Debt (pbf: A20309.875 Senior Notes)us-gaap:LongTermDebt | 800,000,000 | USD |
Long Term Debt (pbf: A20307.875 Senior Notes)us-gaap:LongTermDebt | 500,000,000 | USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | -323,700,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 198,300,000 | USD |
Operating Expenses (pbf: Martinez Fire)us-gaap:OperatingExpenses | 11,500,000 | USD |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | 299,600,000 | USD |
Operating Income Loss (us-gaap: Scenario Adjustment)us-gaap:OperatingIncomeLoss | -313,000,000 | USD |
Operating Income Loss (us-gaap: Intersegment Elimination)us-gaap:OperatingIncomeLoss | 0 | USD |
Operating Income Loss (us-gaap: Operating Segments, pbf: Refining Group)us-gaap:OperatingIncomeLoss | 335,300,000 | USD |
Operating Income Loss (us-gaap: Operating Segments, pbf: P B F Logistics L P)us-gaap:OperatingIncomeLoss | 47,600,000 | USD |
Operating Income Loss (us-gaap: Operating Segments, us-gaap: Corporate)us-gaap:OperatingIncomeLoss | -83,300,000 | USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 349,400,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 3,316,000,000 | USD |
Total Revenue From Contract With Customer Excluding Assessed Taxus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,904,300,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Refining Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,899,800,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Intersegment Elimination)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | -88,700,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Priortoelimination)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,993,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Logistics Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 93,200,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Chemicals, pbf: Refining Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 145,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Lubricants, pbf: Refining Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 85,900,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Asphaltand Residual Oil, pbf: Refining Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 318,200,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Other Refiningand Marketing, pbf: Refining Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 291,900,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (pbf: Gasoline And Distillate, pbf: Refining Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,058,800,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, pbf: Refining Group)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,899,800,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, us-gaap: Corporate)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Equity Method Investment Nonconsolidated Investee Or Group Of Investees, pbf: St Bernard Renewables L L C)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 21,600,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, pbf: P B F Logistics L P)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 93,200,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 5,520,600,000 | USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 117,194,615 | SHARES |
