$PBF
PBF Energy Inc.

2020 Q3 Form 10-Q Financial Statement

#000153450420000084 Filed on October 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3
Revenue $3.668B $6.431B
YoY Change -42.97% -15.9%
Cost Of Revenue $3.981B $6.244B
YoY Change -36.25% -14.83%
Gross Profit -$313.3M $186.1M
YoY Change -268.35% -40.93%
Gross Profit Margin -8.54% 2.89%
Selling, General & Admin $46.40M $60.50M
YoY Change -23.31% -13.45%
% of Gross Profit 32.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $137.9M $112.9M
YoY Change 22.14% 18.34%
% of Gross Profit 60.67%
Operating Expenses $622.7M $436.5M
YoY Change 42.66% 2.85%
Operating Profit -$342.7M $151.9M
YoY Change -325.61% -46.94%
Interest Expense $70.40M $39.70M
YoY Change 77.33% -179.08%
% of Operating Profit 26.14%
Other Income/Expense, Net $253.3M -$100.0K
YoY Change -253400.0% -101.25%
Pretax Income -$162.2M $108.3M
YoY Change -249.77% -57.33%
Income Tax $235.6M $22.00M
% Of Pretax Income 20.31%
Net Earnings -$417.2M $69.50M
YoY Change -700.29% -61.3%
Net Earnings / Revenue -11.38% 1.08%
Basic Earnings Per Share -$3.49 $0.58
Diluted Earnings Per Share -$3.49 $0.57
COMMON SHARES
Basic Shares Outstanding 119.7M shares 119.9M shares
Diluted Shares Outstanding 119.7M shares 121.6M shares

Balance Sheet

Concept 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.283B $536.0M
YoY Change 139.37% -49.39%
Cash & Equivalents $1.283B $536.3M
Short-Term Investments
Other Short-Term Assets $80.00M $59.00M
YoY Change 35.59% -3.28%
Inventory $1.486B $2.130B
Prepaid Expenses
Receivables $465.0M $877.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.313B $3.603B
YoY Change -8.06% -24.14%
LONG-TERM ASSETS
Property, Plant & Equipment $4.958B $3.976B
YoY Change 24.7% 10.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $979.1M $1.008B
YoY Change -2.83% 16.01%
Total Long-Term Assets $6.879B $5.315B
YoY Change 29.43% 19.0%
TOTAL ASSETS
Total Short-Term Assets $3.313B $3.603B
Total Long-Term Assets $6.879B $5.315B
Total Assets $10.19B $8.917B
YoY Change 14.29% -3.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $212.7M $521.2M
YoY Change -59.19% 7.88%
Accrued Expenses $1.634B $1.700B
YoY Change -3.85% -20.99%
Deferred Revenue $23.60M $13.10M
YoY Change 80.15%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $14.00M $1.000M
YoY Change 1300.0% 0.0%
Total Short-Term Liabilities $1.956B $2.312B
YoY Change -15.41% -12.71%
LONG-TERM LIABILITIES
Long-Term Debt $4.411B $2.064B
YoY Change 113.69% -5.13%
Other Long-Term Liabilities $264.4M $279.6M
YoY Change -5.44% 15.61%
Total Long-Term Liabilities $4.676B $2.344B
YoY Change 99.48% -3.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.956B $2.312B
Total Long-Term Liabilities $4.676B $2.344B
Total Liabilities $7.701B $5.363B
YoY Change 43.58% -3.72%
SHAREHOLDERS EQUITY
Retained Earnings -$728.7M $384.3M
YoY Change -289.62% -37.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $167.0M $162.2M
YoY Change 2.96% 5.35%
Treasury Stock Shares 6.500M shares 6.318M shares
Shareholders Equity $1.935B $3.008B
YoY Change
Total Liabilities & Shareholders Equity $10.19B $8.917B
YoY Change 14.29% -3.23%

Cashflow Statement

Concept 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$417.2M $69.50M
YoY Change -700.29% -61.3%
Depreciation, Depletion And Amortization $137.9M $112.9M
YoY Change 22.14% 18.34%
Cash From Operating Activities -$163.8M $459.6M
YoY Change -135.64% 11.45%
INVESTING ACTIVITIES
Capital Expenditures -$56.70M -$127.9M
YoY Change -55.67% 24.3%
Acquisitions
YoY Change
Other Investing Activities $0.00 $36.30M
YoY Change -100.0% -24.84%
Cash From Investing Activities -$56.70M -$91.60M
YoY Change -38.1% 67.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 277.9M -35.80M
YoY Change -876.26% -116.05%
NET CHANGE
Cash From Operating Activities -163.8M 459.6M
Cash From Investing Activities -56.70M -91.60M
Cash From Financing Activities 277.9M -35.80M
Net Change In Cash 57.40M 332.2M
YoY Change -82.72% -42.8%
FREE CASH FLOW
Cash From Operating Activities -$163.8M $459.6M
Capital Expenditures -$56.70M -$127.9M
Free Cash Flow -$107.1M $587.5M
YoY Change -118.23% 14.01%

Facts In Submission

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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2019Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2020Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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100000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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200000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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800000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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500000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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300000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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1100000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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307200000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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19400000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
16800000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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46700000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
39700000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
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CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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267500000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 pbf Stockholders Equity Distributions To Noncontrolling Interest Holdersof Pbfx
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CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2020Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2020Q3 us-gaap Stock Redeemed Or Called During Period Value
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CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 pbf Stockholders Equity Distributions To Noncontrolling Interest Holders
StockholdersEquityDistributionsToNoncontrollingInterestHolders
400000 USD
CY2019Q3 pbf Stockholders Equity Distributions To Noncontrolling Interest Holdersof Pbfx
StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX
17000000.0 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q3 us-gaap Dividends
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CY2019Q3 us-gaap Stockholders Equity Other
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CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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pbf Stockholders Equity Warrants And Options Exercised
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us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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pbf Stockholders Equity Distributions To Noncontrolling Interest Holders
StockholdersEquityDistributionsToNoncontrollingInterestHolders
400000 USD
pbf Stockholders Equity Distributions To Noncontrolling Interest Holdersof Pbfx
StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX
36900000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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24600000 USD
us-gaap Dividends
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35900000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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us-gaap Stock Redeemed Or Called During Period Value
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us-gaap Stockholders Equity Other
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CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3248500000 USD
pbf Stockholders Equity Warrants And Options Exercised
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us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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pbf Stockholders Equity Distributions To Noncontrolling Interest Holders
StockholdersEquityDistributionsToNoncontrollingInterestHolders
2700000 USD
pbf Stockholders Equity Distributions To Noncontrolling Interest Holdersof Pbfx
StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX
47000000.0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Dividends
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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132500000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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us-gaap Stock Redeemed Or Called During Period Value
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us-gaap Stockholders Equity Other
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CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Profit Loss
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306100000 USD
us-gaap Depreciation Amortization And Accretion Net
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391900000 USD
us-gaap Depreciation Amortization And Accretion Net
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331300000 USD
us-gaap Asset Impairment Charges
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7000000.0 USD
us-gaap Asset Impairment Charges
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us-gaap Share Based Compensation
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29100000 USD
us-gaap Share Based Compensation
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28400000 USD
pbf Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value
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4200000 USD
pbf Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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89600000 USD
pbf Increasedecreaseintaxreceivableagreementliability
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pbf Increasedecreaseintaxreceivableagreementliability
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pbf Inventory Non Cash Change In Inventory Purchase Obligations
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pbf Inventory Non Cash Change In Inventory Purchase Obligations
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11400000 USD
pbf Changein Noncash Lowerof Costor Market Adjustment
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pbf Changein Noncash Lowerof Costor Market Adjustment
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277000000.0 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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pbf Proceeds Debt Extinguishment Costs
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pbf Proceeds Debt Extinguishment Costs
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us-gaap Pension And Other Postretirement Benefit Expense
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41500000 USD
us-gaap Pension And Other Postretirement Benefit Expense
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33600000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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469400000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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31800000 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Other Current Assets
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22800000 USD
us-gaap Increase Decrease In Other Current Assets
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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56800000 USD
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Deferred Revenue
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3400000 USD
us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Other Operating Capital Net
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60300000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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49400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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309000000.0 USD
pbf Payments For Deferred Turnaround Costs
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175800000 USD
pbf Payments For Deferred Turnaround Costs
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282600000 USD
us-gaap Payments To Acquire Other Productive Assets
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9700000 USD
us-gaap Payments To Acquire Other Productive Assets
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38200000 USD
us-gaap Payments To Acquire Businesses Gross
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1176200000 USD
us-gaap Payments To Acquire Businesses Gross
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us-gaap Proceeds From Sale Of Productive Assets
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529400000 USD
us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Capital Distribution
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us-gaap Payments Of Capital Distribution
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pbf Payments Of Limited Partner Distributions
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pbf Payments Of Limited Partner Distributions
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45800000 USD
us-gaap Payments Of Ordinary Dividends
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35900000 USD
us-gaap Payments Of Ordinary Dividends
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us-gaap Proceeds From Lines Of Credit
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1450000000.0 USD
us-gaap Proceeds From Lines Of Credit
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1350000000.0 USD
us-gaap Repayments Of Lines Of Credit
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550000000.0 USD
us-gaap Repayments Of Lines Of Credit
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1350000000.0 USD
pbf Sale Leaseback Transaction Settlements
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8800000 USD
pbf Sale Leaseback Transaction Settlements
SaleLeasebackTransactionSettlements
3500000 USD
us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
SaleLeasebackTransactionNetProceedsFinancingActivities
51900000 USD
us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
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us-gaap Repayments Of Debt And Capital Lease Obligations
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8900000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
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pbf Proceedsfrominsurancepremiumfinancing
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12700000 USD
pbf Proceedsfrominsurancepremiumfinancing
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7500000 USD
us-gaap Payments Of Financing Costs
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us-gaap Payments Of Financing Costs
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1900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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2250600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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100300000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1282600000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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536300000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
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us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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pbf Noncash Acquisition Related Fair Value Of Contingent Consideration
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pbf Noncash Acquisition Related Fair Value Of Contingent Consideration
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us-gaap Interest Paid Capitalized
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10000000.0 USD
us-gaap Interest Paid Capitalized
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
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51900000 USD
us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
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us-gaap Number Of Reportable Segments
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us-gaap Prior Period Reclassification Adjustment Description
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ReclassificationAs of September 30, 2020, Financing lease right of use assets, previously included in Deferred charges and other assets, net, in the Condensed Consolidated Balance Sheets, are reflected within Lease right of use assets, which is inclusive of both operating and financing lease right of use assets. Financing lease liabilities, previously included in Other long-term liabilities, in the Condensed Consolidated Balance Sheets, are presented as separate line items in the Condensed Consolidated Financial Statements. The amounts related to such balance sheet accounts have also been reclassified in their respective footnotes for prior periods to conform to the 2020 presentation.
us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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us-gaap Business Combination Acquisition Related Costs
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CY2019Q3 us-gaap Business Combination Acquisition Related Costs
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us-gaap Business Combination Acquisition Related Costs
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q3 us-gaap Crude Oil And Natural Gas Liquids
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CY2020Q3 pbf Energy Related Inventory Refined Products And Blendstocks
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CY2020Q3 us-gaap Other Inventory Supplies
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CY2020Q3 us-gaap Inventory Net
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1485600000 USD
CY2019Q4 us-gaap Crude Oil And Natural Gas Liquids
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1074100000 USD
CY2019Q4 pbf Energy Related Inventory Refined Products And Blendstocks
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1328900000 USD
CY2019Q4 us-gaap Other Inventory Supplies
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120800000 USD
CY2019Q4 us-gaap Inventory Gross
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2523800000 USD
CY2019Q4 us-gaap Inventory Adjustments
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CY2019Q4 us-gaap Inventory Net
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CY2020Q3 pbf Inventory Related Accruals
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697200000 USD
CY2019Q4 pbf Inventory Related Accruals
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1103200000 USD
CY2020Q3 pbf Renewable Energy Credit Obligations
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236200000 USD
CY2019Q4 pbf Renewable Energy Credit Obligations
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17700000 USD
CY2020Q3 pbf Inventory Supply And Offtake Arrangements
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217400000 USD
CY2019Q4 pbf Inventory Supply And Offtake Arrangements
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278100000 USD
CY2020Q3 us-gaap Sales And Excise Tax Payable Current And Noncurrent
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122400000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
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CY2020Q3 pbf Accrued Transportation Costs
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87600000 USD
CY2019Q4 pbf Accrued Transportation Costs
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CY2020Q3 us-gaap Accrued Utilities Current And Noncurrent
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42800000 USD
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40100000 USD
CY2020Q3 pbf Accruedrefinerymaintenanceandsupportcosts
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42500000 USD
CY2019Q4 pbf Accruedrefinerymaintenanceandsupportcosts
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16900000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current And Noncurrent
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35700000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
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81100000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
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14200000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
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CY2020Q3 pbf Deferredpayment East Coast Storage Assets Acquisition
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13700000 USD
CY2019Q4 pbf Deferredpayment East Coast Storage Assets Acquisition
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10000000.0 USD
CY2020Q3 us-gaap Accrued Environmental Loss Contingencies Current
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12800000 USD
CY2020Q3 us-gaap Construction Payable Current
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CY2019Q4 us-gaap Construction Payable Current
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32200000 USD
CY2020Q3 us-gaap Contract With Customer Refund Liability Current
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4900000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
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15800000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
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1634100000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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1815600000 USD
CY2020Q1 pbf Uncommitted Receivables Purchase Facility Maximum Borrowing
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300000000.0 USD
CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies
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156500000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
134600000 USD
pbf Distributionto Stockholders Asa Percentof Tax Benefit Receivedfrom Increasesin Tax Basis
DistributiontoStockholdersAsaPercentofTaxBenefitReceivedfromIncreasesinTaxBasis
0.85
CY2020Q3 pbf Payableto Related Parties Tax Receivable Agreement
PayabletoRelatedPartiesTaxReceivableAgreement
132900000 USD
CY2019Q4 pbf Payableto Related Parties Tax Receivable Agreement
PayabletoRelatedPartiesTaxReceivableAgreement
373500000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
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857500000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
306400000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset
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84400000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
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24200000 USD
CY2020Q3 pbf Lease Rightof Use Asset
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941900000 USD
CY2019Q4 pbf Lease Rightof Use Asset
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330600000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
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85500000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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72100000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
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14200000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
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6500000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
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770200000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
233100000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
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72000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
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18400000 USD
CY2020Q3 pbf Lease Liability
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941900000 USD
CY2019Q4 pbf Lease Liability
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330100000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3700000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
300000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10200000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
700000 USD
CY2020Q3 us-gaap Finance Lease Interest Expense
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1100000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
300000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3100000 USD
us-gaap Finance Lease Interest Expense
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500000 USD
CY2020Q3 us-gaap Operating Lease Cost
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47100000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
28400000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
117400000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
80600000 USD
CY2020Q3 us-gaap Short Term Lease Cost
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23100000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
22400000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
71700000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
70800000 USD
CY2020Q3 us-gaap Variable Lease Cost
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2700000 USD
CY2019Q3 us-gaap Variable Lease Cost
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2000000.0 USD
us-gaap Variable Lease Cost
VariableLeaseCost
9600000 USD
us-gaap Variable Lease Cost
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5500000 USD
CY2020Q3 us-gaap Lease Cost
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77700000 USD
CY2019Q3 us-gaap Lease Cost
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53400000 USD
us-gaap Lease Cost
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212000000.0 USD
us-gaap Lease Cost
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158100000 USD
CY2020Q2 pbf Number Of Hydrogen Plants Sold
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5 hydrogenPlants
CY2020Q2 us-gaap Sale Leaseback Transaction Gross Proceeds Investing Activities
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530000000.0 USD
us-gaap Operating Lease Payments
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118300000 USD
us-gaap Operating Lease Payments
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81300000 USD
us-gaap Finance Lease Interest Payment On Liability
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3100000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
500000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
8900000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
400000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P13Y9M18D
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.095
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.055
CY2020Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
18600000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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161300000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Two
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14300000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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133400000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Three
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12800000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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117800000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
12800000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
108900000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
11800000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
103800000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
34400000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
930700000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
104700000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1555900000 USD
CY2020Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
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18500000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
700200000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
86200000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
855700000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
14200000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
85500000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
72000000.0 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
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770200000 USD
CY2019Q4 us-gaap Shares Outstanding
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121020288 shares
CY2019Q4 pbf Ownership Percentage Of Equity Held
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1.000
CY2020Q3 us-gaap Shares Outstanding
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121122242 shares
CY2020Q3 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1.000
CY2019Q4 pbf Limited Partners Capital Account Ownership Percentage
LimitedPartnersCapitalAccountOwnershipPercentage
1.000
CY2020Q3 pbf Limited Partners Capital Account Ownership Percentage
LimitedPartnersCapitalAccountOwnershipPercentage
1
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3585500000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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pbf Dividendsand Distributions
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-73200000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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24600000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
200000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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-900000 USD
CY2020Q3 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
pbf Noncontrolling Interest Other
NoncontrollingInterestOther
4100000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2490800000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3248500000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
307200000 USD
pbf Dividendsand Distributions
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-157600000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
132500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
25900000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
200000 USD
pbf Noncontrolling Interest Other
NoncontrollingInterestOther
-2400000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3554300000 USD
CY2020Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
235600000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3667500000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6430500000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11460800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18206700000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
23600000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
20100000 USD
pbf Number Of Subsidiaries Acquired
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2 subsidiary
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
348600000 USD
CY2020Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2019Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
600000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
400000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2400000 USD
CY2019Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21400000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1100000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
89600000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
235600000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22000000.0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
92000000.0 USD
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.054
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.055
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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-0.001
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.005
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.006
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.018
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.297
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.001
CY2020Q3 us-gaap Debt Instrument Carrying Amount
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4460600000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
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3956000000.0 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.257
CY2020Q3 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
19400000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
46700000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-1.453
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.001
CY2019Q3 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
16800000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
39700000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.203
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.231
CY2020Q3 us-gaap Unrecognized Tax Benefits
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0 USD
CY2019Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2020Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2097300000 USD
CY2019Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
39700000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
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2184300000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2020Q3 pbf Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure
LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
0 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2019Q4 pbf Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure
LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
0 USD
CY2020Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
49500000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
32400000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4411100000 USD
CY2020Q3 pbf Long Term Debt Excluding Current Maturities Fair Value
LongTermDebtExcludingCurrentMaturitiesFairValue
3956000000.0 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2064900000 USD
CY2019Q4 pbf Long Term Debt Excluding Current Maturities Fair Value
LongTermDebtExcludingCurrentMaturitiesFairValue
2184300000 USD
CY2019Q3 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
us-gaap Number Of Reportable Segments
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2 reportable_segment
CY2020Q3 pbf Number Of Operating Refineries
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6 refinery
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
us-gaap Number Of Operating Segments
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2 segment
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3667500000 USD
CY2020Q3 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
133000000.0 USD
CY2020Q3 us-gaap Operating Income Loss
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-342700000 USD
CY2020Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
70400000 USD
CY2020Q3 pbf Capital Expenditures
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56700000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6430500000 USD
CY2019Q3 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
109800000 USD
CY2019Q3 us-gaap Operating Income Loss
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151900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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-1094100000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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-417200000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
69300000 USD
CY2019Q3 pbf Capital Expenditures
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127900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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11460800000 USD
us-gaap Cost Depreciation Amortization And Depletion
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377700000 USD
us-gaap Operating Income Loss
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-1088700000 USD
us-gaap Interest And Debt Expense
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185100000 USD
pbf Capital Expenditures
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1519700000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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18206700000 USD
us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
322700000 USD
us-gaap Operating Income Loss
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526000000.0 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
121300000 USD
pbf Capital Expenditures
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629800000 USD
CY2020Q3 us-gaap Assets
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10191300000 USD
CY2019Q4 us-gaap Assets
Assets
9132400000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
1176200000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-417200000 USD
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-9.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.22
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
69500000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1094000000.0 USD
us-gaap Net Income Loss
NetIncomeLoss
266400000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
100000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
400000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-417200000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
69300000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1094100000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
266000000.0 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119684030 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119921346 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119561388 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119897504 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.49
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
266000000.0 USD
CY2020Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2019Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
900000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
-13600000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
3600000 USD
CY2020Q3 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
0 USD
CY2019Q3 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
300000 USD
pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
-3600000 USD
pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
900000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-417200000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
69900000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1104100000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
268700000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119684030 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119921346 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119561388 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119897504 shares
CY2020Q3 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
0 shares
CY2019Q3 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
1206325 shares
pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
1066849 shares
pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
1206325 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
461508 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
768035 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119684030 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121589179 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120628237 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121871864 shares
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.49
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-9.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
pbf Statutorytaxrate
Statutorytaxrate
0.263
CY2020Q3 pbf Statutorytaxrate
Statutorytaxrate
0.263
pbf Statutorytaxrate
Statutorytaxrate
0.265
CY2019Q3 pbf Statutorytaxrate
Statutorytaxrate
0.265
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
975133 shares
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4460600000 USD
CY2020Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
49500000 USD

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