XML 98 R70.htm IDEA: XBRL DOCUMENT v3.20.2
RELATED PARTY TRANSACTIONS (Commercial Agreements) (Detail) - PBF Logistics LP [Member]
pure in Millions
12 Months Ended 33 Months Ended
Jan. 01, 2022
barrel_per_day
Renewals
Jan. 01, 2019
bbl
Jul. 31, 2018
barrel_per_day
Railcars_per_day
Renewals
Apr. 16, 2018
bbl
Nov. 01, 2017
Renewals
bbl
Aug. 04, 2017
dekatherm_per_day
Nov. 01, 2016
Aug. 31, 2016
barrel_per_day
barrel_per_month
Renewals
bbl
May 01, 2016
barrel_per_day
bbl
May 15, 2015
barrel_per_day
Renewals
Dec. 12, 2014
barrel_per_day
Renewals
bbl
May 08, 2014
barrel_per_day
Renewals
Dec. 31, 2019
May 30, 2019
barrel_per_day
Amended and Restated Rail Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [1]                       7 years 8 months    
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day [1]                       125,000    
Toledo Truck Unloading & Terminaling Services Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]                       7 years 8 months    
Number of Contract Renewals [2]                       2    
Term of Renewal [2]                       5 years    
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day [2]                       5,500    
Toledo Storage Facility Storage and Terminaling Services Agreement [Member] | Toledo Storage Facility [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]                     10 years      
Number of Contract Renewals [2]                     2      
Term of Renewal [2]                     5 years      
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day [2]                     4,400      
Toledo Storage Facility Storage and Terminaling Services Agreement [Member] | Toledo Storage Facility [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement                     10 years      
Number of Contract Renewals                     2      
Term of Renewal                     5 years      
Oil And Gas Plant, Maximum Storage Capacity | bbl [3]                     3,849,271      
Delaware Pipeline Services Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement                   10 years 8 months        
Number of Contract Renewals                   2        
Term of Renewal                   5 years        
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day                   50,000        
Delaware Pipeline Services Agreement - Magellan Connection [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [4]             2 years 5 months              
Delaware City Truck Loading Services Agreement [Member] | Refined Clean Product [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement                   10 years 8 months        
Number of Contract Renewals                   2        
Term of Renewal                   5 years        
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day                   30,000        
Delaware City Truck Loading Services Agreement [Member] | LPGs [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement                   10 years 8 months        
Number of Contract Renewals                   2        
Term of Renewal                   5 years        
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day                   5,000        
East Coast Terminals Terminaling Services Agreements [Member]                            
Related Party Transaction [Line Items]                            
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day [5],[6]                 15,000          
East Coast Terminals Tank Lease Agreements [Member]                            
Related Party Transaction [Line Items]                            
Oil And Gas Plant, Maximum Storage Capacity | bbl [3]                 350,000          
Torrance Valley Pipeline Transportation Services Agreement [Member] | Torrance Valley Pipeline - North [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]               10 years            
Number of Contract Renewals [2]               2            
Term of Renewal [2]               5 years            
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day [2],[7]               50,000            
Torrance Valley Pipeline Transportation Services Agreement [Member] | Torrance Valley Pipeline - South [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]               10 years            
Number of Contract Renewals [2]               2            
Term of Renewal [2]               5 years            
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day               75,000 [2],[7]           70,000
Torrance Valley Pipeline Transportation Services Agreement [Member] | Torrance Valley Pipeline - Midway Storage Tanks [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]               10 years            
Number of Contract Renewals [2]               2            
Term of Renewal [2]               5 years            
Oil And Gas Plant, Maximum Storage Capacity | bbl [2],[3]               55,000            
Torrance Valley Pipeline Transportation Services Agreement [Member] | Torrance Valley Pipeline - Emidio Storage Tanks [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]               10 years            
Number of Contract Renewals [2]               2            
Term of Renewal [2]               5 years            
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_month [2]               900,000            
Torrance Valley Pipeline Transportation Services Agreement [Member] | Torrance Valley Pipeline - Belridge Storage Tanks [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]               10 years            
Number of Contract Renewals [2]               2            
Term of Renewal [2]               5 years            
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_month [2]               770,000            
Paulsboro Natural Gas Pipeline Services Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2],[8]           15 years                
Oil And Gas Plant, Maximum Storage Capacity | dekatherm_per_day [2],[8]           60,000                
Knoxville Terminals Agreement [Member] | Terminaling Service [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]       5 years                    
Knoxville Terminals Agreement [Member] | Terminaling Service [Member] | Agreement Period One [Member]                            
Related Party Transaction [Line Items]                            
Oil and Gas Plant, Collaborative Agreement, Minimum Revenue Commitment       0.9                    
Knoxville Terminals Agreement [Member] | Terminaling Service [Member] | Agreement Period Two [Member]                            
Related Party Transaction [Line Items]                            
Oil and Gas Plant, Collaborative Agreement, Minimum Revenue Commitment       1.8                    
Knoxville Terminals Agreement [Member] | Terminaling Service [Member] | Agreement Period Three [Member]                            
Related Party Transaction [Line Items]                            
Oil and Gas Plant, Collaborative Agreement, Minimum Revenue Commitment       2.7                    
Knoxville Terminals Agreement [Member] | Tank Lease [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]       5 years                    
Oil And Gas Plant, Maximum Storage Capacity | bbl [2],[3]       115,334                    
Toledo Rail Loading Agreement [Member]                            
Related Party Transaction [Line Items]                            
Oil and Gas Plant, Collaborative Agreement, Maximum Throughput Capacity | Railcars_per_day     50                      
Toledo Rail Loading Agreement [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement     7 years 5 months                      
Number of Contract Renewals     2                      
Term of Renewal     5 years                      
Oil and Gas Plant, Collaborative Agreement, Maximum Throughput Capacity | Railcars_per_day     30                      
Toledo Rail Loading Agreement [Member] | Premium Product [Member]                            
Related Party Transaction [Line Items]                            
Oil and Gas Plant, Collaborative Agreement, Maximum Throughput Capacity | Railcars_per_day     11.5                      
Chalmette Terminal Throughput Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement     1 year                      
Chalmette Rail Unloading Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement     7 years 5 months                      
Number of Contract Renewals     2                      
Term of Renewal     5 years                      
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day     7,600                      
DSL Ethanol Throughput Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]     7 years 5 months                      
Number of Contract Renewals [2]     2                      
Term of Renewal [2]     5 years                      
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day [2]     5,000                      
Delaware City Terminaling Services Agreement [Member] | Forecast [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [9] 4 years                          
Number of Contract Renewals [9] 2                          
Term of Renewal [9] 5 years                          
Oil And Gas Plant, Collaborative Agreement, Minimum Throughput Capacity | barrel_per_day [9] 95,000                          
Chalmette Storage Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement [2]         10 years                  
Number of Contract Renewals [2]         2                  
Term of Renewal [2]         5 years                  
Oil And Gas Plant, Maximum Storage Capacity | bbl [2],[3]         625,000                  
East Coast Storage Assets Terminal Storage Agreement [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement   8 years                        
Oil And Gas Plant, Maximum Storage Capacity | bbl [3]   2,953,725                        
East Coast Terminals commercial agreements [Member] | Minimum [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement                         1 year  
East Coast Terminals commercial agreements [Member] | Maximum [Member]                            
Related Party Transaction [Line Items]                            
Term of Agreement                         5 years  
[1] The Amended and Restated Rail Agreements, as amended and effective as of January 1, 2018, include the Amended and Restated Delaware City Rail Terminaling Services Agreement and the Amended and Restated Delaware West Ladder Rack Terminaling Services Agreement, each between Delaware City Terminaling Company LLC ("DCTC") and PBF Holding, with the service fees thereunder being adjusted, including the addition of an ancillary fee paid by PBF Holding on an actual cost basis. In determining payments due under the Amended and Restated Rail Agreements, excess volumes throughput under the agreements shall apply against required payments in respect to the minimum throughput commitments on a quarterly basis and, to the extent not previously applied, on an annual basis against the MVCs. Effective January 1, 2019, the existing Amended and Restated Rail Agreements were further amended for the inclusion of services through certain rail infrastructure at the East Coast Storage Assets.
[2] These commercial agreements with PBFX are considered leases.
[3] Reflects the overall capacity as stipulated by the storage agreement. The storage MVC is subject to the effective operating capacity of each tank, which can be impacted by routine tank maintenance and other factors. PBF Holding's available shell capacity may be subject to change as agreed to by PBF Holding and PBFX.
[4] In connection with the inclusion of an additional destination at the Magellan connection under the Delaware Pipeline Services Agreement, PBF Holding and Delaware Pipeline Company LLC agreed to a two-year, five-month MVC (the "Magellan MVC") under the Delaware Pipeline Services Agreement. The Magellan MVC expired on March 31, 2019, subsequent to which PBFX has been billing actual throughput on the Magellan connection.
[5] Subsequent to the PBFX acquisition of the Toledo, Ohio refined products terminal assets (the "Toledo Products Terminal"), the Toledo Products Terminal was added to the East Coast Terminals Terminaling Services Agreements.
[6] The East Coast Terminals Terminaling Service Agreements have no MVCs and are billed based on actual volumes throughput, other than a terminaling services agreement between PBFX's East Coast Terminals' Paulsboro, New Jersey location and PBF Holding's Paulsboro refinery with a 15,000 bpd MVC.
[7] In connection with the TVPC Acquisition on May 31, 2019, the Torrance Valley Pipeline Transportation Services Agreement- South Pipeline was amended and restated to increase the MVC from 70,000 bpd to 75,000 bpd.
[8] In August 2017, the Paulsboro Natural Gas Pipeline commenced service. Concurrent with the commencement of operations, a new services agreement was entered into between Paulsboro Natural Gas Pipeline Company LLC and PRC regarding the Paulsboro Natural Gas Pipeline.
[9] The Delaware City Terminaling Services Agreement between DCTC and PBF Holding will commence in 2022 subsequent to the expiration of the Amended and Restated Rail Agreements and includes additional services to be provided by PBFX as operator of other rail facilities owned by PBF Holding's subsidiaries.