XML 36 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATING FINANCIAL STATEMENTS OF PBF HOLDINGS (Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2010
Current assets:          
Cash and cash equivalents $ 218,403us-gaap_CashAndCashEquivalentsAtCarryingValue $ 76,970us-gaap_CashAndCashEquivalentsAtCarryingValue $ 254,291us-gaap_CashAndCashEquivalentsAtCarryingValue $ 50,166us-gaap_CashAndCashEquivalentsAtCarryingValue  
Accounts receivable 551,269us-gaap_AccountsReceivableGrossCurrent 596,647us-gaap_AccountsReceivableGrossCurrent      
Due from Affiliates 3,223us-gaap_DueFromAffiliates        
Inventories 1,102,261us-gaap_InventoryNet 1,445,517us-gaap_InventoryNet      
Prepaid expense and other current assets 32,157us-gaap_PrepaidExpenseAndOtherAssetsCurrent 55,843us-gaap_PrepaidExpenseAndOtherAssetsCurrent      
Due from related party 0us-gaap_DueFromRelatedPartiesCurrent 0us-gaap_DueFromRelatedPartiesCurrent      
Total current assets 1,907,313us-gaap_AssetsCurrent 2,174,977us-gaap_AssetsCurrent      
Property, plant and equipment, net 1,806,060us-gaap_PropertyPlantAndEquipmentNet 1,781,589us-gaap_PropertyPlantAndEquipmentNet      
Investment in subsidiaries 0us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity 0us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity      
Deferred charges and other assets, net 330,517us-gaap_OtherAssetsNoncurrent 262,479us-gaap_OtherAssetsNoncurrent      
Total assets 4,043,890us-gaap_Assets 4,219,045us-gaap_Assets      
Current liabilities:          
Accounts payable 335,182us-gaap_AccountsPayableCurrent 402,293us-gaap_AccountsPayableCurrent      
Due to Affiliate 11,630us-gaap_DueToAffiliateCurrentAndNoncurrent        
Accrued expenses 1,129,970us-gaap_AccruedLiabilitiesCurrent 1,210,945us-gaap_AccruedLiabilitiesCurrent      
Current portion of long-term debt 0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 12,029us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent      
Deferred revenue 1,227us-gaap_DeferredRevenueCurrent 7,766us-gaap_DeferredRevenueCurrent      
Due to related parties 0us-gaap_DueToRelatedPartiesCurrent 0us-gaap_DueToRelatedPartiesCurrent      
Total current liabilities 1,478,009us-gaap_LiabilitiesCurrent 1,633,033us-gaap_LiabilitiesCurrent      
Delaware Economic Development Authority loan 8,000pbf_EconomicDevelopmentAuthorityLoan 12,000pbf_EconomicDevelopmentAuthorityLoan     20,000pbf_EconomicDevelopmentAuthorityLoan
Long-term debt 742,349us-gaap_LongTermDebtNoncurrent 723,547us-gaap_LongTermDebtNoncurrent      
Intercompany notes payable 122,264us-gaap_NotesPayableRelatedPartiesNoncurrent 31,835us-gaap_NotesPayableRelatedPartiesNoncurrent      
Other long-term liabilities 62,752us-gaap_OtherLiabilitiesNoncurrent 46,477us-gaap_OtherLiabilitiesNoncurrent      
Total liabilities 2,413,374us-gaap_Liabilities 2,446,892us-gaap_Liabilities      
Commitments and contingencies            
Equity:          
Member's equity 1,144,100us-gaap_MembersEquity 933,164us-gaap_MembersEquity      
Retained earnings 513,292us-gaap_RetainedEarningsAccumulatedDeficit 853,527us-gaap_RetainedEarningsAccumulatedDeficit      
Accumulated other comprehensive loss (26,876)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (14,538)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax      
Total equity 1,630,516us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,772,153us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,751,654us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,110,918us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Total liabilities and equity 4,043,890us-gaap_LiabilitiesAndStockholdersEquity 4,219,045us-gaap_LiabilitiesAndStockholdersEquity      
Issuer [Member]          
Current assets:          
Cash and cash equivalents 185,381us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
76,179us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
241,926us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,124us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Accounts receivable 518,498us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
588,385us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Due from Affiliates 529us-gaap_DueFromAffiliates
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
       
Inventories 510,947us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
818,007us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Prepaid expense and other current assets 26,964us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
49,251us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Due from related party 16,189,384us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
11,807,063us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Total current assets 17,431,703us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
13,338,885us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Property, plant and equipment, net 68,218us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
60,746us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Investment in subsidiaries 2,569,636us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,584,622us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Deferred charges and other assets, net 34,840us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
27,923us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Total assets 20,104,397us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
17,012,176us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Current liabilities:          
Accounts payable 235,791us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
307,612us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Due to Affiliate 11,600us-gaap_DueToAffiliateCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
       
Accrued expenses 487,783us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
606,388us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Current portion of long-term debt 0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Deferred revenue 1,227us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
7,766us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Due to related parties 16,924,490us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
13,589,263us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Total current liabilities 17,660,891us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,511,029us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Delaware Economic Development Authority loan 0pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Long-term debt 668,520us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
682,487us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Intercompany notes payable 122,264us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
31,835us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Other long-term liabilities 22,206us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,672us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Total liabilities 18,473,881us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
15,240,023us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Commitments and contingencies            
Equity:          
Member's equity 1,144,100us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
933,164us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Retained earnings 513,292us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
853,527us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Accumulated other comprehensive loss (26,876)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(14,538)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Total equity 1,630,516us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,772,153us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Total liabilities and equity 20,104,397us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
17,012,176us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
     
Guarantors Subsidiaries [Member]          
Current assets:          
Cash and cash equivalents 704us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
791us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
12,365us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
47,042us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Accounts receivable 26,238us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
8,262us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Due from Affiliates 2,694us-gaap_DueFromAffiliates
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
       
Inventories 435,924us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
627,510us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Prepaid expense and other current assets 5,193us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
6,592us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Due from related party 18,805,509us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
16,600,151us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Total current assets 19,276,262us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
17,243,306us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Property, plant and equipment, net 1,683,294us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,720,843us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Investment in subsidiaries 0us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Deferred charges and other assets, net 293,098us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
234,556us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Total assets 21,252,654us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
19,198,705us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Current liabilities:          
Accounts payable 92,984us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
94,681us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Due to Affiliate 30us-gaap_DueToAffiliateCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
       
Accrued expenses 450,856us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
604,557us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Current portion of long-term debt 0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
12,029us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Deferred revenue 0us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Due to related parties 18,151,095us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
14,817,951us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Total current liabilities 18,694,965us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
15,529,218us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Delaware Economic Development Authority loan 8,000pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
12,000pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Long-term debt 36,559us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
41,060us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Intercompany notes payable 0us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Other long-term liabilities 40,546us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
31,805us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Total liabilities 18,780,070us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
15,614,083us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Commitments and contingencies            
Equity:          
Member's equity 749,278us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
667,173us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Retained earnings 1,731,694us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,915,720us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Accumulated other comprehensive loss (8,388)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,729us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Total equity 2,472,584us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,584,622us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Total liabilities and equity 21,252,654us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
19,198,705us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Non-Guarantor Subsidiaries [Member]          
Current assets:          
Cash and cash equivalents 34,334us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Accounts receivable 6,533us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Due from Affiliates 0us-gaap_DueFromAffiliates
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
       
Inventories 155,390us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Prepaid expense and other current assets 0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Due from related party 1,607,878us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Total current assets 1,804,135us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Property, plant and equipment, net 54,548us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Investment in subsidiaries 0us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Deferred charges and other assets, net 2,579us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Total assets 1,861,262us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Current liabilities:          
Accounts payable 8,423us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Due to Affiliate 0us-gaap_DueToAffiliateCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
       
Accrued expenses 191,331us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Current portion of long-term debt 0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Deferred revenue 0us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Due to related parties 1,527,186us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Total current liabilities 1,726,940us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Delaware Economic Development Authority loan 0pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Long-term debt 37,270us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Intercompany notes payable 0us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Other long-term liabilities 0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Total liabilities 1,764,210us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Commitments and contingencies            
Equity:          
Member's equity 44,346us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Retained earnings 52,706us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Accumulated other comprehensive loss 0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Total equity 97,052us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Total liabilities and equity 1,861,262us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Combining and Consolidated Adjustments [Member]          
Current assets:          
Cash and cash equivalents (2,016)us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Accounts receivable 0us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsReceivableGrossCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Due from Affiliates 0us-gaap_DueFromAffiliates
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
       
Inventories 0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Prepaid expense and other current assets 0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Due from related party (36,602,771)us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(28,407,214)us-gaap_DueFromRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Total current assets (36,604,787)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(28,407,214)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Property, plant and equipment, net 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Investment in subsidiaries (2,569,636)us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,584,622)us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Deferred charges and other assets, net 0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Total assets (39,174,423)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(31,991,836)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Current liabilities:          
Accounts payable (2,016)us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Due to Affiliate 0us-gaap_DueToAffiliateCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
       
Accrued expenses 0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Current portion of long-term debt 0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Deferred revenue 0us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Due to related parties (36,602,771)us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(28,407,214)us-gaap_DueToRelatedPartiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Total current liabilities (36,604,787)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(28,407,214)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Delaware Economic Development Authority loan 0pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0pbf_EconomicDevelopmentAuthorityLoan
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Long-term debt 0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Intercompany notes payable 0us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NotesPayableRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Other long-term liabilities 0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Total liabilities (36,604,787)us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(28,407,214)us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Commitments and contingencies            
Equity:          
Member's equity (793,624)us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(667,173)us-gaap_MembersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Retained earnings (1,784,400)us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(2,915,720)us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Accumulated other comprehensive loss 8,388us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,729)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Total equity (2,569,636)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,584,622)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Total liabilities and equity (39,174,423)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(31,991,836)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
PBF Holding [Member]          
Current assets:          
Cash and cash equivalents 218,403us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= pbf_PbfHoldingCompanyLlcMember
76,970us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= pbf_PbfHoldingCompanyLlcMember
     
Current liabilities:          
Accrued expenses 1,129,970us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= pbf_PbfHoldingCompanyLlcMember
1,210,945us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= pbf_PbfHoldingCompanyLlcMember
     
Other long-term liabilities $ 62,752us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= pbf_PbfHoldingCompanyLlcMember
$ 46,477us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= pbf_PbfHoldingCompanyLlcMember