$PBF
PBF Energy Inc. Stock $pbf

$pbf Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000153450418000016 Filed on February 23, 2018

Income Statement

Concept	2016 Q4	2016 Q3	2016 Q2
Revenue	$4.749B	$4.513B	$3.858B
YoY Change	41.31%	40.26%	8.67%
Cost Of Revenue	$3.964B	$4.330B	$3.269B
YoY Change	24.63%	55.12%	9.0%
Gross Profit	$784.5M	$183.2M	$589.9M
YoY Change	336.08%	-57.01%	6.87%
Gross Profit Margin	16.52%	4.06%	15.29%
Selling, General & Admin	$41.30M	$44.00M	$43.40M
YoY Change	-21.63%	-17.45%	10.71%
% of Gross Profit	5.26%	24.01%	7.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$62.00M	$58.40M	$53.90M
YoY Change	11.71%	15.19%	5.89%
% of Gross Profit	7.9%	31.87%	9.14%
Operating Expenses	$534.0M	$412.7M	$276.6M
YoY Change	42.67%	102.44%	41.87%
Operating Profit	$139.8M	$129.7M	$234.8M
YoY Change	-178.4%	40.58%	-14.25%
Interest Expense	-$142.3M	-$22.90M	-$18.60M
YoY Change	1382.29%	-57.59%	-11.0%
% of Operating Profit	-101.77%	-17.65%	-7.92%
Other Income/Expense, Net	$12.30M
YoY Change
Pretax Income	$123.8M	$88.12M	$197.1M
YoY Change	-166.59%	31.48%	-20.81%
Income Tax	$52.00M	$31.67M	$76.43M
% Of Pretax Income	42.0%	35.94%	38.78%
Net Earnings	$54.56M	$42.11M	$103.5M
YoY Change	-145.64%	-1.61%	-23.77%
Net Earnings / Revenue	1.15%	0.93%	2.68%
Basic Earnings Per Share		$0.43	$1.06
Diluted Earnings Per Share	$0.54	$0.43	$1.06
COMMON SHARES
Basic Shares Outstanding		97.83M shares	97.84M shares
Diluted Shares Outstanding		103.1M shares	103.3M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$786.0M	$685.0M	$1.549B
YoY Change	-33.31%	-3.12%	80.52%
Cash & Equivalents	$746.3M	$625.4M	$1.413B
Short-Term Investments	$40.00M	$60.00M	$136.0M
Other Short-Term Assets	$137.0M	$362.0M	$427.0M
YoY Change	-69.42%	8.38%	98.6%
Inventory	$1.864B	$1.846B	$1.309B
Prepaid Expenses
Receivables	$620.0M	$654.0M	$648.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.407B	$3.547B	$3.932B
YoY Change	12.75%	53.98%	46.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.329B	$3.252B	$2.505B
YoY Change	41.25%	65.92%	27.48%
Goodwill
YoY Change
Intangibles	$577.0K	$598.0K	$199.0K
YoY Change	163.47%	158.87%	-17.43%
Long-Term Investments	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Other Assets	$506.6M	$449.3M	$370.4M
YoY Change	74.26%	44.27%	17.15%
Total Long-Term Assets	$4.215B	$3.919B	$3.056B
YoY Change	36.7%	39.77%	6.93%
TOTAL ASSETS
Total Short-Term Assets	$3.407B	$3.547B	$3.932B
Total Long-Term Assets	$4.215B	$3.919B	$3.056B
Total Assets	$7.622B	$7.466B	$6.988B
YoY Change	24.84%	46.18%	26.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$535.9M	$369.7M	$373.8M
YoY Change	69.78%	73.77%	5.41%
Accrued Expenses	$1.468B	$1.528B	$1.302B
YoY Change	31.14%	86.42%	14.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$40.00M	$60.00M	$136.0M
YoY Change
Total Short-Term Liabilities	$2.057B	$2.048B	$1.902B
YoY Change	37.52%	87.1%	20.95%
LONG-TERM LIABILITIES
Long-Term Debt	$2.109B	$2.306B	$2.224B
YoY Change	14.82%	67.94%	64.28%
Other Long-Term Liabilities	$229.0M	$215.0M	$78.45M
YoY Change	233.83%	241.11%	12.48%
Total Long-Term Liabilities	$2.338B	$2.521B	$2.302B
YoY Change	22.71%	75.54%	61.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.057B	$2.048B	$1.902B
Total Long-Term Liabilities	$2.338B	$2.521B	$2.302B
Total Liabilities	$5.051B	$5.186B	$4.812B
YoY Change	25.99%	61.26%	31.08%
SHAREHOLDERS EQUITY
Retained Earnings	-$44.85M	-$54.71M	-$67.48M
YoY Change	-46.26%	-183.69%	-239.66%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$151.5M	$150.8M	$150.8M
YoY Change	0.49%	0.0%	2.78%
Treasury Stock Shares	6.088M shares	6.083M shares	6.078M shares
Shareholders Equity	$2.025B	$1.740B	$1.690B
YoY Change
Total Liabilities & Shareholders Equity	$7.622B	$7.466B	$6.988B
YoY Change	24.84%	46.18%	26.06%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2016 Q2
OPERATING ACTIVITIES
Net Income	$54.56M	$42.11M	$103.5M
YoY Change	-145.64%	-1.61%	-23.77%
Depreciation, Depletion And Amortization	$62.00M	$58.40M	$53.90M
YoY Change	11.71%	15.19%	5.89%
Cash From Operating Activities	$263.7M	$172.1M	$236.7M
YoY Change	-17.59%	-322.64%	27.81%
INVESTING ACTIVITIES
Capital Expenditures	-$178.6M	-$121.6M	-$96.60M
YoY Change	123.53%	45.63%	-23.76%
Acquisitions
YoY Change
Other Investing Activities	$31.70M	-$889.7M	$6.800M
YoY Change	-105.61%	-3046.03%	-88.89%
Cash From Investing Activities	-$146.9M	-$1.011B	-$89.90M
YoY Change	-77.23%	1797.19%	37.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	4.200M	51.60M	525.7M
YoY Change	-99.47%	-354.19%	862.82%
NET CHANGE
Cash From Operating Activities	263.7M	172.1M	236.7M
Cash From Investing Activities	-146.9M	-1.011B	-89.90M
Cash From Financing Activities	4.200M	51.60M	525.7M
Net Change In Cash	121.0M	-787.5M	672.5M
YoY Change	-74.33%	421.87%	285.83%
FREE CASH FLOW
Cash From Operating Activities	$263.7M	$172.1M	$236.7M
Capital Expenditures	-$178.6M	-$121.6M	-$96.60M
Free Cash Flow	$442.3M	$293.7M	$333.3M
YoY Change	10.6%	4637.1%	6.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q4	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2016Q4	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001534504
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	2425403143	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	PBF ENERGY INC.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2017Q4	pbf	Accrued Transportation Costs AccruedTransportationCosts	64400000	USD
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CY2016Q2	pbf	Business Combination Consideration Transferred Working Capital Adjustments BusinessCombinationConsiderationTransferredWorkingCapitalAdjustments	37000	USD
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CY2016	pbf	Capital Expenditures CapitalExpenditures	1612871000	USD
CY2017	pbf	Capital Expenditures CapitalExpenditures	727035000	USD
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CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2277739000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-12046000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	2613000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1139000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	886000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	26848000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2016Q4	us-gaap	Assets Assets	7621927000	USD
CY2017Q4	us-gaap	Assets Assets	8117993000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	3407255000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	3802959000	USD
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5833000	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	17510000	USD
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1021000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	397873000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	944320000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	746274000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	573021000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	546447000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-198046000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-173253000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.20
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.20
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.20
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	148406000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	168308000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	414575000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	49233000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	54618000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	67882000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	197639000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	222926000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	482457000	USD
CY2015	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	7974000	USD
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	35595000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	26805000	USD
CY2016Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	35149000	USD
CY2017Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	18765000	USD
CY2015Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	0	USD
CY2016Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	0	USD
CY2017Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	6831000	USD
CY2017Q4	us-gaap	Contractual Obligation ContractualObligation	680865000	USD
CY2017Q4	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	169704000	USD
CY2017Q4	us-gaap	Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear	48530000	USD
CY2017Q4	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	89163000	USD
CY2017Q4	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	141421000	USD
CY2017Q4	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	122775000	USD
CY2017Q4	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	109272000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	187729000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	216341000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	277992000	USD
CY2015	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	11481614000	USD
CY2016	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	13598341000	USD
CY2017	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	18863621000	USD
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	12573868000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	15237880000	USD
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	20827224000	USD
CY2015	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	197417000	USD
CY2016	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	222176000	USD
CY2017	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	290956000	USD
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	12763818000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	15421541000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	21056419000	USD
CY2016Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	1102007000	USD
CY2017Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	1073093000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	77954000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-87829000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1534000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	75000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	92332000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-107108000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1751000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14378000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-19279000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	142000	USD
CY2016Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	9215000	USD
CY2017Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	16133000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2180700000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2220488000	USD
CY2016Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	2148234000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	22269000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	21200000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	45699000	USD
CY2017Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	2186029000	USD
CY2016Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	506596000	USD
CY2017Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	782183000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-27046000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	205502000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	250042000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	28157000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-8412000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3595000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5607000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	244758000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	313833000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	654308000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	549536000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5607000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	244758000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	313833000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	13292000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8933000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6718000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	47668000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	67386000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	987915000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	570019000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	8696000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	24175000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	90133000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	639340000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	325405000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	333607000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	20483000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	379306000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	53638000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	987915000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	570019000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	128283000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	137887000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5859000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3709000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Regulatory Assets And Liabilities DeferredTaxAssetsRegulatoryAssetsAndLiabilities	73031000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Regulatory Assets And Liabilities DeferredTaxAssetsRegulatoryAssetsAndLiabilities	38388000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	42573000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	40455000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	33155000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3666000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	628373000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	528336000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	108838000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	148011000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	9440000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	9593000	USD
CY2015	us-gaap	Depreciation Depreciation	94781000	USD
CY2016	us-gaap	Depreciation Depreciation	116629000	USD
CY2017	us-gaap	Depreciation Depreciation	146978000	USD
CY2015	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	207004000	USD
CY2016	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	232948000	USD
CY2017	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	299860000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9688000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5835000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12964000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	102636000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	105547000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	143978000	USD
CY2015	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	14257000	USD
CY2016	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	14903000	USD
CY2017	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	16746000	USD
CY2015	us-gaap	Dividends Dividends	106584000	USD
CY2016	us-gaap	Dividends Dividends	117486000	USD
CY2017	us-gaap	Dividends Dividends	131783000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.66
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.74
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.78
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.65
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.74
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.85
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.14
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.73
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.372
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.446
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.432
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.028
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.063
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.015
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.307
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.379
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.395
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.002
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.004
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
CY2016Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	17466000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	58589000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3419000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3459000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3996000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3996000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	577000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	537000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1004000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-11374000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1458000	USD
CY2015	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
CY2016	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
CY2017	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1004000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11374000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1458000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-25451000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	181266000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	166452000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	214773000	USD
CY2015	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	49132000	USD
CY2016	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	54707000	USD
CY2017	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	67914000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	282258000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	363168000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	799015000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	86725000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	137650000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	315584000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	124040000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3841000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-24291000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	217566000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	34604000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-97636000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	165416000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	332377000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-36805000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	217820000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	359549000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2816000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9249000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4359000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	271892000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-236602000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	54705000	USD
CY2015	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	3661000	USD
CY2016	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	54341000	USD
CY2017	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-73526000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	34422000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	27790000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	53072000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	577000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	537000	USD
CY2015	us-gaap	Interest And Debt Expense InterestAndDebtExpense	106187000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	150045000	USD
CY2017	us-gaap	Interest And Debt Expense InterestAndDebtExpense	154427000	USD
CY2015	us-gaap	Interest Paid InterestPaid	96859000	USD
CY2016	us-gaap	Interest Paid InterestPaid	137599000	USD
CY2017	us-gaap	Interest Paid InterestPaid	166538000	USD
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	3529000	USD
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	8452000	USD
CY2017	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	7156000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	28570000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	14080000	USD
CY2015Q4	us-gaap	Inventory Adjustments InventoryAdjustments	1117336000	USD
CY2016Q4	us-gaap	Inventory Adjustments InventoryAdjustments	595988000	USD
CY2017Q4	us-gaap	Inventory Adjustments InventoryAdjustments	300456000	USD
CY2016Q4	us-gaap	Inventory Gross InventoryGross	2459548000	USD
CY2017Q4	us-gaap	Inventory Gross InventoryGross	2514253000	USD
CY2016	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	11746000	USD
CY2017	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	4940000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1863560000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	2213797000	USD
CY2016Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	796503000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	595988000	USD
CY2017Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	498045000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	300456000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	5051243000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	5215044000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7621927000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8117993000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2056547000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2418946000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	2217114000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2108570000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2175042000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	39664000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	10987000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2200867000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2297278000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1750000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	16066000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	28366000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	10072000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	412610000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2108570000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2175042000	USD
CY2016Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	40024000	USD
CY2017Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	0	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	545640000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	566295000	USD
CY2015	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2016	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-138378000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	798136000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	543955000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-172103000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-812113000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1393935000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-687011000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	560424000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	651934000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	685861000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	146401000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-29388000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	103530000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	42111000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	54558000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	170811000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-31077000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-109663000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	314365000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	241892000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	415517000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	146401000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	170811000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	414474000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	155012000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	179893000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	424587000	USD
CY2015	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	16951000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	8816000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	138378000	USD
CY2016Q4	us-gaap	Notes Payable Current NotesPayableCurrent	0	USD
CY2017Q3	us-gaap	Notes Payable Current NotesPayableCurrent	6831000	USD
CY2017Q4	us-gaap	Notes Payable Current NotesPayableCurrent	5621000	USD
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	reportable_segment
CY2015	us-gaap	Operating Expenses OperatingExpenses	904525000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	1423198000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	1685611000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	360111000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-5424000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	234770000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	129710000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	139827000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	498883000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	694000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-111149000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	587157000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	253516000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	730218000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	126060000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	129768000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	125433000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	528241000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	13405000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	15892000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	7751000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	18694000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	506596000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	782183000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	124000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-42000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-24000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2106000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2592000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-974000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	197639000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	222926000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	482457000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1982000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	2550000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	950000	USD
CY2016Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	89680000	USD
CY2017Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	98866000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	229035000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	225759000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8073000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	743000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1038000	USD
CY2015	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	19386000	USD
CY2016	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	21947000	USD
CY2017	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	4584000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	106584000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	117486000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	131686000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	17828000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	17131000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2067286000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1909965000	USD
CY2017	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	75036000	USD
CY2015	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	8236000	USD
CY2016	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	42506000	USD
CY2017	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	31143000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	353964000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	298737000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	306681000	USD
CY2015	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	26982000	USD
CY2016	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	37986000	USD
CY2017	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	42242000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	137222000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	63589000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	138378000	USD
CY2017	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	0	USD
CY2015Q2	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	343000000	USD
CY2015	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	344000000	USD
CY2016	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	275300000	USD
CY2017	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	170000000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	550000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	490000000	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2067983000	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2104209000	USD
CY2017	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	115060000	USD
CY2015	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	168270000	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	24692000	USD
CY2017	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	-10532000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	195533000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-23336000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	120648000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	56444000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	71762000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	225518000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-20030000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-104151000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	347226000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	260386000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	483431000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3806898000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4102337000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3328770000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3479213000	USD
CY2015	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	13123929000	USD
CY2016Q1	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	2800185000	USD
CY2016Q2	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	3858467000	USD
CY2016Q3	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	4513204000	USD
CY2016Q4	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	4748568000	USD
CY2016	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	15920424000	USD
CY2017Q1	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	4754473000	USD
CY2017Q2	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	5017225000	USD
CY2017Q4	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	6535988000	USD
CY2017Q3	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	5478951000	USD
CY2017	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	21786637000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	170000000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	200000000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	490000000	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1210000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44852000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	236786000	USD
CY2015	us-gaap	Revenues Revenues	13123929000	USD
CY2016	us-gaap	Revenues Revenues	15920424000	USD
CY2015	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	0	USD
CY2016	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	15586000	USD
CY2017	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	10830000	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	86046000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	118515000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	13497000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	22656000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	26848000	USD
CY2014Q4	us-gaap	Shares Outstanding SharesOutstanding	91151815	shares
CY2015Q4	us-gaap	Shares Outstanding SharesOutstanding	102767291	shares
CY2016Q4	us-gaap	Shares Outstanding SharesOutstanding	113124949	shares
CY2017Q4	us-gaap	Shares Outstanding SharesOutstanding	114332995	shares
CY2015Q1	us-gaap	Shares Outstanding SharesOutstanding	91134120	shares
CY2015Q4	us-gaap	Shares Outstanding SharesOutstanding	102505208	shares
CY2016Q4	us-gaap	Shares Outstanding SharesOutstanding	113124949	shares
CY2016	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2017	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-344000000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-275300000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-13497000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	22656000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	26848000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	275300000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9935000	USD
CY2015	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-8073000	USD
CY2016	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	743000	USD
CY2017	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	1038000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P2Y
CY2017Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	149196000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2025044000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	2336654000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1693316000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2095857000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2570684000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2902949000	USD
CY2015	us-gaap	Stockholders Equity Other StockholdersEquityOther	89000	USD
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	-8816000	USD
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	3795000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	151547000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	152585000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1038000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	32466000	USD
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	34459000	USD
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1043000	USD
CY2015	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	36139000	USD
CY2016	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	53364000	USD
CY2017	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	64050000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	94138850	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103606709	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113898845	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	88106999	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	98334302	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109779407	shares
CY2017	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the years ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> single customer amounted to greater than or equal to </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s revenues. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> single customer accounted for </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> or more of our total trade accounts receivable as of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2017	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts previously reported in the Company’s consolidated financial statements for prior periods have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> presentation. These reclassifications, in addition to the changes in “Cost and expenses” described above, include certain details about accrued expenses and deferred charges and other assets in those respective footnotes.</font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the related disclosures. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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0001534504-18-000016-index.html	Edgar Link	pending
0001534504-18-000016.txt	Edgar Link	pending
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a12311710kexhibit211-listo.htm	Edgar Link	pending
a12311710kexhibit231-dtcon.htm	Edgar Link	pending
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a2018formofemployeeamended.htm	Edgar Link	pending
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$PBF
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2016 Q4 Form 10-K Financial Statement

#000153450418000016 Filed on February 23, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF PBF Energy Inc. Stock $pbf

2016 Q4 Form 10-K Financial Statement

#000153450418000016 Filed on February 23, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF
PBF Energy Inc. Stock $pbf