Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $) In Thousands, unless otherwise specified	3 Months Ended	6 Months Ended
Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Net income	$ 107,170	$ 555,742	$ 176,882	$ 353,211
Other comprehensive income:
Unrealized (loss) gain on available for sale securities	(6)	3	(6)	0
Amortization of defined benefit plans unrecognized net loss	324	0	216	17
Total other comprehensive income	318	3	210	17
Comprehensive income (loss) attributable to Company	107,488	555,745	177,092	353,228
Less: Comprehensive income attributable to noncontrolling interest	90,581		148,804
Comprehensive income attributable to PBF Energy Inc.	16,907		28,288
PBF Holding Company LLC [Member]
Net income	118,109	555,742	195,265	353,211
Other comprehensive income:
Unrealized (loss) gain on available for sale securities	(6)	3	(6)	0
Amortization of defined benefit plans unrecognized net loss	324	0	216	17
Total other comprehensive income	318	3	210	17
Comprehensive income (loss) attributable to Company	$ 118,427	$ 555,745	$ 195,475	$ 353,228

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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