XML 49 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
DIVIDENDS AND DISTRIBUTIONS (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Distribution Made to Member or Limited Partner [Line Items]    
Dividends per common share $ 0.30 $ 0.90
PBF Holding Company LLC [Member] | Cash Distribution [Member]
   
Distribution Made to Member or Limited Partner [Line Items]    
Distribution paid   $ 186,684
PBF LLC [Member] | Cash Distribution [Member]
   
Distribution Made to Member or Limited Partner [Line Items]    
Distribution paid   86,936
PBF LLC [Member] | Tax Distribution [Member]
   
Distribution Made to Member or Limited Partner [Line Items]    
Distribution paid   99,748
Distribution received   20,185
PBF LLC [Member] | PBF Energy [Member] | Cash Distribution [Member]
   
Distribution Made to Member or Limited Partner [Line Items]    
Distribution paid   26,042
PBF LLC [Member] | PBF Energy [Member] | Tax Distribution [Member]
   
Distribution Made to Member or Limited Partner [Line Items]    
Income Taxes Paid   1,065
PBF Energy [Member] | Class A Common Stock [Member]
   
Distribution Made to Member or Limited Partner [Line Items]    
Dividends per common share $ 0.30 $ 0.90
Aggregate amount of dividends paid   $ 26,042