$PBF
PBF Energy Inc. Stock $pbf

$pbf Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000153450419000012 Filed on February 21, 2019

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$6.536B	$5.479B	$5.017B
YoY Change	37.64%	21.4%	30.03%
Cost Of Revenue	$5.626B	$4.831B	$5.081B
YoY Change	41.93%	11.57%	55.45%
Gross Profit	$909.7M	$648.1M	-$63.94M
YoY Change	15.96%	253.72%	-110.84%
Gross Profit Margin	13.92%	11.83%	-1.27%
Selling, General & Admin	$71.40M	$58.30M	$41.10M
YoY Change	72.88%	32.5%	-5.3%
% of Gross Profit	7.85%	9.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$84.80M	$80.50M	$71.10M
YoY Change	36.77%	37.84%	31.91%
% of Gross Profit	9.32%	12.42%
Operating Expenses	$571.8M	$402.8M	$412.8M
YoY Change	7.08%	-2.39%	49.24%
Operating Profit	$254.6M	$587.3M	-$111.0M
YoY Change	82.09%	352.75%	-147.3%
Interest Expense	-$123.6M	-$53.80M	-$25.30M
YoY Change	-13.14%	134.93%	36.02%
% of Operating Profit	-48.54%	-9.16%
Other Income/Expense, Net	$249.3M	$500.0K	-$100.0K
YoY Change	1926.83%
Pretax Income	$463.1M	$551.2M	-$176.2M
YoY Change	274.07%	525.54%	-189.4%
Income Tax	$182.5M	$204.0M	-$72.04M
% Of Pretax Income	39.41%	37.01%
Net Earnings	$241.9M	$314.4M	-$109.7M
YoY Change	343.37%	646.52%	-205.92%
Net Earnings / Revenue	3.7%	5.74%	-2.19%
Basic Earnings Per Share		$2.86	-$1.01
Diluted Earnings Per Share	$2.14	$2.85	-$1.01
COMMON SHARES
Basic Shares Outstanding		109.7M shares	108.8M shares
Diluted Shares Outstanding		113.9M shares	108.8M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$573.0M	$301.0M	$173.0M
YoY Change	-27.1%	-56.06%	-88.83%
Cash & Equivalents	$573.0M	$300.9M	$173.0M
Short-Term Investments	$0.00	$0.00	$0.00
Other Short-Term Assets	$64.00M	$58.00M	$73.00M
YoY Change	-53.28%	-83.98%	-82.9%
Inventory	$2.214B	$2.311B	$1.875B
Prepaid Expenses
Receivables	$953.0M	$776.0M	$612.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.803B	$3.446B	$2.733B
YoY Change	11.61%	-2.85%	-30.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.479B	$3.481B	$3.457B
YoY Change	4.52%	7.03%	38.02%
Goodwill
YoY Change
Intangibles	$537.0K
YoY Change	-6.93%
Long-Term Investments
YoY Change
Other Assets	$782.2M	$804.0M	$813.9M
YoY Change	54.4%	78.97%	119.72%
Total Long-Term Assets	$4.315B	$4.554B	$4.748B
YoY Change	2.38%	16.2%	55.37%
TOTAL ASSETS
Total Short-Term Assets	$3.803B	$3.446B	$2.733B
Total Long-Term Assets	$4.315B	$4.554B	$4.748B
Total Assets	$8.118B	$7.999B	$7.481B
YoY Change	6.51%	7.15%	7.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$578.6M	$447.6M	$449.2M
YoY Change	7.96%	21.07%	20.16%
Accrued Expenses	$1.815B	$1.834B	$1.609B
YoY Change	23.65%	19.98%	23.62%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$17.00M	$7.000M	$0.00
YoY Change	-57.5%	-88.33%	-100.0%
Total Short-Term Liabilities	$2.419B	$2.292B	$2.065B
YoY Change	17.62%	11.94%	8.58%
LONG-TERM LIABILITIES
Long-Term Debt	$2.175B	$2.158B	$2.160B
YoY Change	3.15%	-6.4%	-2.89%
Other Long-Term Liabilities	$225.8M	$216.3M	$225.8M
YoY Change	-1.43%	0.6%	187.81%
Total Long-Term Liabilities	$2.401B	$2.375B	$2.385B
YoY Change	2.7%	-5.8%	3.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.419B	$2.292B	$2.065B
Total Long-Term Liabilities	$2.401B	$2.375B	$2.385B
Total Liabilities	$5.215B	$5.324B	$5.112B
YoY Change	3.24%	2.66%	6.23%
SHAREHOLDERS EQUITY
Retained Earnings	$236.8M	$27.95M	-$253.5M
YoY Change	-627.93%	-151.09%	275.68%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$152.6M	$151.5M	$151.5M
YoY Change	0.68%	0.49%	0.49%
Treasury Stock Shares	6.133M shares	6.105M shares	6.102M shares
Shareholders Equity	$2.337B	$2.112B	$1.827B
YoY Change
Total Liabilities & Shareholders Equity	$8.118B	$7.999B	$7.481B
YoY Change	6.51%	7.15%	7.06%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$241.9M	$314.4M	-$109.7M
YoY Change	343.37%	646.52%	-205.92%
Depreciation, Depletion And Amortization	$84.80M	$80.50M	$71.10M
YoY Change	36.77%	37.84%	31.91%
Cash From Operating Activities	$363.7M	$356.9M	$130.7M
YoY Change	37.92%	107.38%	-44.78%
INVESTING ACTIVITIES
Capital Expenditures	-$77.10M	-$181.2M	-$269.7M
YoY Change	-56.83%	49.01%	179.19%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$29.90M
YoY Change	-100.0%	-100.0%	339.71%
Cash From Investing Activities	-$77.10M	-$181.3M	-$239.6M
YoY Change	-47.52%	-82.07%	166.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-14.40M	-47.80M	-24.10M
YoY Change	-442.86%	-192.64%	-104.58%
NET CHANGE
Cash From Operating Activities	363.7M	356.9M	130.7M
Cash From Investing Activities	-77.10M	-181.3M	-239.6M
Cash From Financing Activities	-14.40M	-47.80M	-24.10M
Net Change In Cash	272.2M	127.8M	-133.0M
YoY Change	124.96%	-116.23%	-119.78%
FREE CASH FLOW
Cash From Operating Activities	$363.7M	$356.9M	$130.7M
Capital Expenditures	-$77.10M	-$181.2M	-$269.7M
Free Cash Flow	$440.8M	$538.1M	$400.4M
YoY Change	-0.34%	83.21%	20.13%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	pbf	Changein Noncash Lowerof Costor Market Adjustment ChangeinNoncashLowerofCostorMarketAdjustment	521348000	USD
CY2017Q4	pbf	Changein Noncash Lowerof Costor Market Adjustment ChangeinNoncashLowerofCostorMarketAdjustment	197589000	USD
CY2017	pbf	Changein Noncash Lowerof Costor Market Adjustment ChangeinNoncashLowerofCostorMarketAdjustment	295532000	USD
CY2018Q4	pbf	Changein Noncash Lowerof Costor Market Adjustment ChangeinNoncashLowerofCostorMarketAdjustment	651734000	USD
CY2018	pbf	Changein Noncash Lowerof Costor Market Adjustment ChangeinNoncashLowerofCostorMarketAdjustment	-351278000	USD
CY2016	pbf	Changeintaxreceivableagreement Changeintaxreceivableagreement	-12908000	USD
CY2017	pbf	Changeintaxreceivableagreement Changeintaxreceivableagreement	-250922000	USD
CY2018	pbf	Changeintaxreceivableagreement Changeintaxreceivableagreement	-13893000	USD
CY2016	pbf	Conversion Of Loan To Grant ConversionOfLoanToGrant	4000000	USD
CY2018Q4	pbf	Accruedrefinerymaintenanceandsupportcosts Accruedrefinerymaintenanceandsupportcosts	19046000	USD
CY2017	pbf	Conversion Of Loan To Grant ConversionOfLoanToGrant	0	USD
CY2018	pbf	Conversion Of Loan To Grant ConversionOfLoanToGrant	0	USD
CY2018Q4	pbf	Corporate Federal Tax Rate CorporateFederalTaxRate	0.21
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001534504
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	4728225380	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	PBF ENERGY INC.
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q4	pbf	Accrued Transportation Costs AccruedTransportationCosts	64400000	USD
CY2017Q4	pbf	Deferred Restructuring Charges DeferredRestructuringCharges	560403000	USD
CY2018Q4	pbf	Deferred Restructuring Charges DeferredRestructuringCharges	673107000	USD
CY2017	pbf	Capital Expenditures CapitalExpenditures	727035000	USD
CY2018	pbf	Capital Expenditures CapitalExpenditures	733887000	USD
CY2016	pbf	Capital Expenditures CapitalExpenditures	1612871000	USD
CY2018Q4	pbf	Accrued Transportation Costs AccruedTransportationCosts	53579000	USD
CY2017Q4	pbf	Accruedrefinerymaintenanceandsupportcosts Accruedrefinerymaintenanceandsupportcosts	35674000	USD
CY2017Q4	pbf	Deferredpayment East Coast Storage Assets Acquisition DeferredpaymentEastCoastStorageAssetsAcquisition	0	USD
CY2018Q4	pbf	Deferredpayment East Coast Storage Assets Acquisition DeferredpaymentEastCoastStorageAssetsAcquisition	30900000	USD
CY2018	pbf	Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Employee Retirement Age DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansEmployeeRetirementAge	P65Y
CY2016	pbf	Dilutive Securities Effect On Basic Earnings Per Share Other Tax DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax	5821000	USD
CY2017	pbf	Dilutive Securities Effect On Basic Earnings Per Share Other Tax DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax	6633000	USD
CY2018	pbf	Dilutive Securities Effect On Basic Earnings Per Share Other Tax DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax	1214000	USD
CY2018	pbf	Distributionto Stockholders Asa Percentof Tax Benefit Receivedfrom Increasesin Tax Basis DistributiontoStockholdersAsaPercentofTaxBenefitReceivedfromIncreasesinTaxBasis	0.85
CY2016	pbf	Dividendsand Distributions DividendsandDistributions	173147000	USD
CY2017	pbf	Dividendsand Distributions DividendsandDistributions	182803000	USD
CY2018	pbf	Dividendsand Distributions DividendsandDistributions	190881000	USD
CY2016	pbf	Effective Income Tax Rate Reconciliation Liability Trueup Percent EffectiveIncomeTaxRateReconciliationLiabilityTrueupPercent	0.000
CY2017	pbf	Effective Income Tax Rate Reconciliation Liability Trueup Percent EffectiveIncomeTaxRateReconciliationLiabilityTrueupPercent	0.000
CY2018	pbf	Effective Income Tax Rate Reconciliation Liability Trueup Percent EffectiveIncomeTaxRateReconciliationLiabilityTrueupPercent	-0.026
CY2016	pbf	Effective Income Tax Rate Reconciliation Manufacturers Benefit EffectiveIncomeTaxRateReconciliationManufacturersBenefit	0.019
CY2017	pbf	Effective Income Tax Rate Reconciliation Manufacturers Benefit EffectiveIncomeTaxRateReconciliationManufacturersBenefit	0.000
CY2018	pbf	Effective Income Tax Rate Reconciliation Manufacturers Benefit EffectiveIncomeTaxRateReconciliationManufacturersBenefit	0.000
CY2017Q4	pbf	Energy Related Inventory Refined Products And Blendstocks EnergyRelatedInventoryRefinedProductsAndBlendstocks	1342294000	USD
CY2018Q4	pbf	Energy Related Inventory Refined Products And Blendstocks EnergyRelatedInventoryRefinedProductsAndBlendstocks	1361629000	USD
CY2017Q4	pbf	Environmental Credits EnvironmentalCredits	42452000	USD
CY2018Q4	pbf	Environmental Credits EnvironmentalCredits	37811000	USD
CY2016	pbf	Income Tax Reconciliation Changein Tax Rate IncomeTaxReconciliationChangeinTaxRate	0.017
CY2017	pbf	Income Tax Reconciliation Changein Tax Rate IncomeTaxReconciliationChangeinTaxRate	0.028
CY2018	pbf	Income Tax Reconciliation Changein Tax Rate IncomeTaxReconciliationChangeinTaxRate	0.000
CY2016	pbf	Increase Decreasein Payablesto Related Parties Pursuantto Tax Receivable Agreement IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement	-50771000	USD
CY2017	pbf	Increase Decreasein Payablesto Related Parties Pursuantto Tax Receivable Agreement IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement	0	USD
CY2018	pbf	Increase Decreasein Payablesto Related Parties Pursuantto Tax Receivable Agreement IncreaseDecreaseinPayablestoRelatedPartiesPursuanttoTaxReceivableAgreement	0	USD
CY2016	pbf	Increasedecreaseintaxreceivableagreementliability Increasedecreaseintaxreceivableagreementliability	-12908000	USD
CY2017	pbf	Increasedecreaseintaxreceivableagreementliability Increasedecreaseintaxreceivableagreementliability	-250922000	USD
CY2018	pbf	Increasedecreaseintaxreceivableagreementliability Increasedecreaseintaxreceivableagreementliability	-13893000	USD
CY2017	pbf	Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock	3823783	shares
CY2018	pbf	Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock	1938089	shares
CY2016	pbf	Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock	4865133	shares
CY2016	pbf	Inventory Non Cash Change In Inventory Purchase Obligations InventoryNonCashChangeInInventoryPurchaseObligations	29453000	USD
CY2017	pbf	Inventory Non Cash Change In Inventory Purchase Obligations InventoryNonCashChangeInInventoryPurchaseObligations	13779000	USD
CY2018	pbf	Inventory Non Cash Change In Inventory Purchase Obligations InventoryNonCashChangeInInventoryPurchaseObligations	-31790000	USD
CY2017Q4	pbf	Inventory Related Accruals InventoryRelatedAccruals	1151810000	USD
CY2018Q4	pbf	Inventory Related Accruals InventoryRelatedAccruals	846270000	USD
CY2017Q4	pbf	Inventory Supply And Offtake Arrangements InventorySupplyAndOfftakeArrangements	244287000	USD
CY2018Q4	pbf	Inventory Supply And Offtake Arrangements InventorySupplyAndOfftakeArrangements	249442000	USD
CY2016Q4	pbf	Limited Partners Capital Account Ownership Percentage LimitedPartnersCapitalAccountOwnershipPercentage	1
CY2017Q4	pbf	Limited Partners Capital Account Ownership Percentage LimitedPartnersCapitalAccountOwnershipPercentage	1
CY2018Q4	pbf	Limited Partners Capital Account Ownership Percentage LimitedPartnersCapitalAccountOwnershipPercentage	1
CY2016Q2	pbf	Limited Partners Capital Account Ownership Percentage LimitedPartnersCapitalAccountOwnershipPercentage	1
CY2016Q3	pbf	Limited Partners Capital Account Ownership Percentage LimitedPartnersCapitalAccountOwnershipPercentage	1
CY2018Q3	pbf	Limited Partners Capital Account Ownership Percentage LimitedPartnersCapitalAccountOwnershipPercentage	1
CY2018Q3	pbf	Limited Partners Capital Account Ownership Percentage LimitedPartnersCapitalAccountOwnershipPercentage	1
CY2017Q4	pbf	Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure	10987000	USD
CY2018Q4	pbf	Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure	2378000	USD
CY2017Q4	pbf	Long Term Debt Excluding Current Maturities Fair Value LongTermDebtExcludingCurrentMaturitiesFairValue	2286291000	USD
CY2018Q4	pbf	Long Term Debt Excluding Current Maturities Fair Value LongTermDebtExcludingCurrentMaturitiesFairValue	1902672000	USD
CY2016	pbf	Noncontrolling Interest Other NoncontrollingInterestOther	8816000	USD
CY2017	pbf	Noncontrolling Interest Other NoncontrollingInterestOther	1995000	USD
CY2018	pbf	Noncontrolling Interest Other NoncontrollingInterestOther	-6883000	USD
CY2016	pbf	Notepayableissuedforpurchaseofpropertyplantandequipment Notepayableissuedforpurchaseofpropertyplantandequipment	0	USD
CY2017	pbf	Notepayableissuedforpurchaseofpropertyplantandequipment Notepayableissuedforpurchaseofpropertyplantandequipment	6831000	USD
CY2018	pbf	Notepayableissuedforpurchaseofpropertyplantandequipment Notepayableissuedforpurchaseofpropertyplantandequipment	0	USD
CY2017Q4	pbf	Number Of Leases NumberOfLeases	2	lease
CY2017Q4	pbf	Oil And Gas Property Indefinite Lived Tangible Asset OilAndGasPropertyIndefiniteLivedTangibleAsset	19485000	USD
CY2018Q4	pbf	Oil And Gas Property Indefinite Lived Tangible Asset OilAndGasPropertyIndefiniteLivedTangibleAsset	19485000	USD
CY2016	pbf	Othernonservicecomponentofnetperiodicbenefitcosts Othernonservicecomponentofnetperiodicbenefitcosts	-580000	USD
CY2017	pbf	Othernonservicecomponentofnetperiodicbenefitcosts Othernonservicecomponentofnetperiodicbenefitcosts	-1402000	USD
CY2018	pbf	Othernonservicecomponentofnetperiodicbenefitcosts Othernonservicecomponentofnetperiodicbenefitcosts	1109000	USD
CY2015Q4	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2016Q4	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2017Q4	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2018Q4	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2016Q4	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2018Q3	pbf	Ownership Percentage Of Equity Held OwnershipPercentageOfEquityHeld	1
CY2017Q4	pbf	Payable To Related Parties Tax Receivable Agreement Noncurrent PayableToRelatedPartiesTaxReceivableAgreementNoncurrent	362142000	USD
CY2018Q4	pbf	Payable To Related Parties Tax Receivable Agreement Noncurrent PayableToRelatedPartiesTaxReceivableAgreementNoncurrent	373512000	USD
CY2017Q4	pbf	Payableto Related Parties Tax Receivable Agreement PayabletoRelatedPartiesTaxReceivableAgreement	362142000	USD
CY2018Q4	pbf	Payableto Related Parties Tax Receivable Agreement PayabletoRelatedPartiesTaxReceivableAgreement	373512000	USD
CY2016	pbf	Payments For Deferred Turnaround Costs PaymentsForDeferredTurnaroundCosts	198664000	USD
CY2017	pbf	Payments For Deferred Turnaround Costs PaymentsForDeferredTurnaroundCosts	379114000	USD
CY2018	pbf	Payments For Deferred Turnaround Costs PaymentsForDeferredTurnaroundCosts	266028000	USD
CY2016	pbf	Payments Of Limited Partner Distributions PaymentsOfLimitedPartnerDistributions	32806000	USD
CY2017	pbf	Payments Of Limited Partner Distributions PaymentsOfLimitedPartnerDistributions	43510000	USD
CY2018	pbf	Payments Of Limited Partner Distributions PaymentsOfLimitedPartnerDistributions	48187000	USD
CY2017Q4	pbf	Railcar Liability RailcarLiability	0	USD
CY2018Q4	pbf	Railcar Liability RailcarLiability	23315000	USD
CY2017Q4	pbf	Renewable Energy Credit Obligations RenewableEnergyCreditObligations	26231000	USD
CY2018Q4	pbf	Renewable Energy Credit Obligations RenewableEnergyCreditObligations	27052000	USD
CY2017Q4	pbf	Sale Leaseback Transaction Asset Portionof Transaction SaleLeasebackTransactionAssetPortionofTransaction	131019000	USD
CY2018Q4	pbf	Sale Leaseback Transaction Asset Portionof Transaction SaleLeasebackTransactionAssetPortionofTransaction	124290000	USD
CY2016	pbf	Sale Leaseback Transaction Change In Fair Value SaleLeasebackTransactionChangeInFairValue	-1422000	USD
CY2017	pbf	Sale Leaseback Transaction Change In Fair Value SaleLeasebackTransactionChangeInFairValue	2247000	USD
CY2018	pbf	Sale Leaseback Transaction Change In Fair Value SaleLeasebackTransactionChangeInFairValue	-5587000	USD
CY2016	pbf	Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue	1422000	USD
CY2017	pbf	Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue	-2247000	USD
CY2018	pbf	Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue	5587000	USD
CY2016	pbf	Sale Leaseback Transaction Settlements SaleLeasebackTransactionSettlements	-15586000	USD
CY2017	pbf	Sale Leaseback Transaction Settlements SaleLeasebackTransactionSettlements	-10830000	USD
CY2018	pbf	Sale Leaseback Transaction Settlements SaleLeasebackTransactionSettlements	9108000	USD
CY2016	pbf	Statutorytaxrate Statutorytaxrate	0.391
CY2017	pbf	Statutorytaxrate Statutorytaxrate	0.396
CY2018	pbf	Statutorytaxrate Statutorytaxrate	0.260
CY2016	pbf	Stockholders Equity Distributions To Controlling Interest Holders StockholdersEquityDistributionsToControllingInterestHolders	21947000	USD
CY2017	pbf	Stockholders Equity Distributions To Controlling Interest Holders StockholdersEquityDistributionsToControllingInterestHolders	4584000	USD
CY2018	pbf	Stockholders Equity Distributions To Controlling Interest Holders StockholdersEquityDistributionsToControllingInterestHolders	2086000	USD
CY2016	pbf	Stockholders Equity Distributions To Controlling Interest Holdersof Pbfx StockholdersEquityDistributionsToControllingInterestHoldersofPBFX	33714000	USD
CY2017	pbf	Stockholders Equity Distributions To Controlling Interest Holdersof Pbfx StockholdersEquityDistributionsToControllingInterestHoldersofPBFX	44636000	USD
CY2018	pbf	Stockholders Equity Distributions To Controlling Interest Holdersof Pbfx StockholdersEquityDistributionsToControllingInterestHoldersofPBFX	49532000	USD
CY2016	pbf	Stockholders Equity Warrants And Options Exercised StockholdersEquityWarrantsAndOptionsExercised	-886000	USD
CY2017	pbf	Stockholders Equity Warrants And Options Exercised StockholdersEquityWarrantsAndOptionsExercised	-9935000	USD
CY2018	pbf	Stockholders Equity Warrants And Options Exercised StockholdersEquityWarrantsAndOptionsExercised	-13965000	USD
CY2018	pbf	Tax Credit Carryforward Expiration Period TaxCreditCarryforwardExpirationPeriod	P10Y
CY2018	pbf	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	-193499000	USD
CY2018	pbf	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liabilities Provisional Income Tax Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilitiesProvisionalIncomeTaxBenefit	173346000	USD
CY2018	pbf	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	-20153000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	578551000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	488432000	USD
CY2017Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	952552000	USD
CY2018Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	718207000	USD
CY2017Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	8289000	USD
CY2018Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	7020000	USD
CY2017Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	140403000	USD
CY2018Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	137215000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1814854000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1623619000	USD
CY2017Q4	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	42189000	USD
CY2018Q4	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	49851000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	623124000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	785028000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-25381000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22428000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2277739000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2633750000	USD
CY2018	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-5343000	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
CY2018	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-4926000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	22656000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	26848000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	25454000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2017Q4	us-gaap	Assets Assets	8117993000	USD
CY2018Q4	us-gaap	Assets Assets	8005415000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	3802959000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	3236932000	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	17510000	USD
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1021000	USD
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2896000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	0	USD
CY2018Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	21567000	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
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	597286000	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
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	24265000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	168308000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	414575000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	131268000	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
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	47006000	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
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	178274000	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
CY2018	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	90210000	USD
CY2017Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	18765000	USD
CY2018Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	60622000	USD
CY2018Q4	us-gaap	Contractual Obligation ContractualObligation	584848000	USD
CY2018Q4	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	204452000	USD
CY2018Q4	us-gaap	Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear	38049000	USD
CY2018Q4	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	45446000	USD
CY2018Q4	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	125464000	USD
CY2018Q4	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	103738000	USD
CY2018Q4	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	67699000	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
CY2018	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	359126000	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
CY2018	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	24503393000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	15237433000	USD
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	20826048000	USD
CY2018	us-gaap	Cost Of Revenue CostOfRevenue	26583478000	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
CY2018	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	369760000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	15420961000	USD
CY2017	us-gaap	Costs And Expenses CostsAndExpenses	21055017000	USD
CY2018	us-gaap	Costs And Expenses CostsAndExpenses	26827973000	USD
CY2017Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	1073093000	USD
CY2018Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	1044824000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-87829000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1534000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	766000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	75000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-107108000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1751000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	766000	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
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2017Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	16133000	USD
CY2018Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	5594000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2220488000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1974726000	USD
CY2017Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	782183000	USD
CY2018Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	899091000	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
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	18693000	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
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	244758000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	313833000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	7221000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	32741000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	549536000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	578826000	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
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	32741000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8933000	USD
CY2018Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	20086000	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
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6827000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	570019000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	586961000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	24175000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	3127000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	0	USD
CY2018Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	46958000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	325405000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	306231000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	20483000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8135000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	53638000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	48500000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	570019000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	586961000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	137887000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	134672000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3709000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2749000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Regulatory Assets And Liabilities DeferredTaxAssetsRegulatoryAssetsAndLiabilities	38388000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Regulatory Assets And Liabilities DeferredTaxAssetsRegulatoryAssetsAndLiabilities	38121000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	40455000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	55103000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	21200000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	0	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	33155000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	40365000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	528336000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	578826000	USD
CY2017Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	63579000	USD
CY2018Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	74972000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	148011000	USD
CY2017	us-gaap	Depreciation Depreciation	146978000	USD
CY2018	us-gaap	Depreciation Depreciation	162174000	USD
CY2016	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	232948000	USD
CY2017	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	299860000	USD
CY2018	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	378596000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5835000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12964000	USD
CY2018Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	184531000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	9593000	USD
CY2018Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	9694000	USD
CY2016	us-gaap	Depreciation Depreciation	116629000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.050
CY2017Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	58589000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10634000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	105547000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	143978000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	207586000	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
CY2018	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	4668000	USD
CY2016	us-gaap	Dividends Dividends	117486000	USD
CY2017	us-gaap	Dividends Dividends	131783000	USD
CY2018	us-gaap	Dividends Dividends	139263000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.74
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.78
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
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
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.37
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.50
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.10
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.446
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.432
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.207
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.028
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.009
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.160
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.010
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.040
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
CY2018Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	89808000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3459000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3880000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3996000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	29528000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	537000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	25648000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-11374000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	53072000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7531000	USD
CY2017	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
CY2018	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1458000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	43094000	USD
CY2016	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	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
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	43094000	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
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	166319000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	214547000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	276955000	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
CY2018	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	46976000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	208798000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	137650000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	315584000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33507000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3841000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	699000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	217566000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	34604000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-111667000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	165416000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	332377000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-234345000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	217820000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	359549000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-227111000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9249000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4359000	USD
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11153000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-236602000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	54705000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3312000	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
CY2018	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-10107000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	27790000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	407274	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	295655	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1645255	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	537000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	25648000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	150045000	USD
CY2017	us-gaap	Interest And Debt Expense InterestAndDebtExpense	154427000	USD
CY2018	us-gaap	Interest And Debt Expense InterestAndDebtExpense	169911000	USD
CY2016	us-gaap	Interest Paid InterestPaid	137599000	USD
CY2017	us-gaap	Interest Paid InterestPaid	166538000	USD
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	8452000	USD
CY2017	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	7156000	USD
CY2018	us-gaap	Interest Paid InterestPaid	164405000	USD
CY2018	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	9469000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	14080000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	12092000	USD
CY2016Q4	us-gaap	Inventory Adjustments InventoryAdjustments	595988000	USD
CY2017Q4	us-gaap	Inventory Adjustments InventoryAdjustments	300456000	USD
CY2018Q4	us-gaap	Inventory Adjustments InventoryAdjustments	651734000	USD
CY2017Q4	us-gaap	Inventory Gross InventoryGross	2514253000	USD
CY2018Q4	us-gaap	Inventory Gross InventoryGross	2517565000	USD
CY2017	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	4940000	USD
CY2018	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	21881000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	2213797000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	1865831000	USD
CY2017Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	498045000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	300456000	USD
CY2018Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	USD
CY2018Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	651734000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	5215044000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	4756936000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8117993000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8005415000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2418946000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2134515000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	10987000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2378000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2297278000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1905050000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	725000000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	31368000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1183819000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	25906000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	8633000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2175042000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1931316000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	566295000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	572014000	USD
CY2016	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-138378000	USD
CY2018	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-34820000	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
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-128076000	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
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-685597000	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
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	837938000	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
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	30366000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	272153000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	179538000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-353742000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	128315000	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
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	127567000	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
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	131021000	USD
CY2017Q4	us-gaap	Notes Payable Current NotesPayableCurrent	5621000	USD
CY2018Q4	us-gaap	Notes Payable Current NotesPayableCurrent	0	USD
CY2017Q3	us-gaap	Notes Payable Current NotesPayableCurrent	6831000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	reportable_segment
CY2016	us-gaap	Operating Expenses OperatingExpenses	1422751000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	1684435000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	1720959000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	499463000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	795000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-111048000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	587260000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	254613000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	731620000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	95660000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	422263000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	286433000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-446236000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	358120000	USD
CY2018	us-gaap	Operating Lease Expense OperatingLeaseExpense	52313000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	129768000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	125433000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	132436000	USD
CY2018Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	546053000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	15892000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	22985000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	18694000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	9056000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	782183000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	899091000	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
CY2018	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-108000	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
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2983000	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
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	178274000	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
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3091000	USD
CY2017Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	98866000	USD
CY2018Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	111112000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	225759000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	277228000	USD
CY2017Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	21527000	USD
CY2018Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	19345000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	250000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	814000	USD
CY2016	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	0	USD
CY2017	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	0	USD
CY2018	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	21100000	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
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8215000	USD
CY2016	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	21947000	USD
CY2017	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	4584000	USD
CY2018	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	2086000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	117486000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	131686000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	138895000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	17131000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	16178000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5343000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1909965000	USD
CY2017	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	75036000	USD
CY2018	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	17055000	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
CY2018	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	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
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	317459000	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
CY2018	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	47381000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	63589000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	55608000	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
CY2018	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	34820000	USD
CY2018Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	287284000	USD
CY2015Q2	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	343000000	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
CY2018	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	287284000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	550000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	490000000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	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
CY2018	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	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
CY2018	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	48290000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10532000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	13965000	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
CY2018Q1	us-gaap	Profit Loss ProfitLoss	41811000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	287687000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	192466000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	-346673000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	175291000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4102337000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4605920000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3479213000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3820892000	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
CY2017Q3	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	5478951000	USD
CY2017Q4	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	6535988000	USD
CY2017	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	21786637000	USD
CY2018Q1	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	5802776000	USD
CY2018Q2	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	7444083000	USD
CY2018Q3	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	7646360000	USD
CY2018Q4	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	6292874000	USD
CY2018	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	27186093000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	200000000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	490000000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	350000000	USD
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1210000	USD
CY2018	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5621000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	236786000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	225838000	USD
CY2016	us-gaap	Revenues Revenues	15920424000	USD
CY2017	us-gaap	Revenues Revenues	21786637000	USD
CY2018	us-gaap	Revenues Revenues	27186093000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	118515000	USD
CY2018Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	149358000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	22656000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	26848000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	25969000	USD
CY2015Q4	us-gaap	Shares Outstanding SharesOutstanding	102767291	shares
CY2016Q4	us-gaap	Shares Outstanding SharesOutstanding	113124949	shares
CY2017Q4	us-gaap	Shares Outstanding SharesOutstanding	114332995	shares
CY2018Q4	us-gaap	Shares Outstanding SharesOutstanding	121080516	shares
CY2016Q4	us-gaap	Shares Outstanding SharesOutstanding	113124949	shares
CY2018Q3	us-gaap	Shares Outstanding SharesOutstanding	121059199	shares
CY2018Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	6000000	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
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	3000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-275300000	USD
CY2018	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	287284000	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
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	25454000	USD
CY2017	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	1038000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	886000	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	13965000	USD
CY2016	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	743000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9935000	USD
CY2018	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	2336654000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	2676465000	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
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3248479000	USD
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	8816000	USD
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	3795000	USD
CY2018	us-gaap	Stockholders Equity Other StockholdersEquityOther	6880000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	152585000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	160800000	USD
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	34459000	USD
CY2018Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	41032000	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
CY2018	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	748000	USD
CY2016	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	53364000	USD
CY2017	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	64050000	USD
CY2018	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	68613000	USD
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
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	118773606	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
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115190262	shares
CY2018	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, 2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</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, 2018</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</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>
CY2018	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;">2018</font><font style="font-family:inherit;font-size:10pt;"> presentation. These reclassifications include certain details about the Company’s adoption of ASU 2017-07, further explained below, under Recently Adopted Accounting Guidance.</font></div></div>
CY2018	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

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$PBF
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2017 Q4 Form 10-K Financial Statement

#000153450419000012 Filed on February 21, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF PBF Energy Inc. Stock $pbf

2017 Q4 Form 10-K Financial Statement

#000153450419000012 Filed on February 21, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF
PBF Energy Inc. Stock $pbf