CONSOLIDATING FINANCIAL STATEMENTS OF PBF HOLDINGS (Statement of Cash Flows) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities:
Net income	$ 21,117us-gaap_ProfitLoss	$ 238,876us-gaap_ProfitLoss	$ 805,312us-gaap_ProfitLoss
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization	186,412	118,001	97,650
Stock-based compensation	6,095us-gaap_ShareBasedCompensation	3,753us-gaap_ShareBasedCompensation	2,954us-gaap_ShareBasedCompensation
Change in fair value of catalyst lease obligation	(3,969)	(4,691)	3,724
Change in fair value of contingent consideration	0	0	2,768
Non-cash change inventory repurchase obligations	(93,246)	(20,492)	4,576
Non-cash lower of cost or market adjustment	690,110us-gaap_InventoryWriteDown	0us-gaap_InventoryWriteDown	0us-gaap_InventoryWriteDown
Write-off of unamortized deferred financing fees	0	0	4,391
(Gain) loss on sale of assets	(895)us-gaap_GainLossOnDispositionOfAssets	(183)us-gaap_GainLossOnDispositionOfAssets	(2,329)us-gaap_GainLossOnDispositionOfAssets
Pension and other post retirement benefits costs	22,600	16,728	12,684
Gain (Loss) on Disposition of Property Plant Equipment	895	183	2,329
Equity in earnings of subsidiaries	0	0	0
Changes in current assets and current liabilities:
Accounts receivable	45,378	(92,851)	(187,544)
Due to/from affiliates	8,407	14,721	(14,721)
Inventories	394,031us-gaap_IncreaseDecreaseInInventories	(45,991)us-gaap_IncreaseDecreaseInInventories	80,097us-gaap_IncreaseDecreaseInInventories
Prepaid expenses and other current assets	23,686	(42,455)	49,971
Accounts payable	67,111	(42,236)	(73,990)
Accrued expenses	59,899	214,817	30,343
Deferred revenue	(6,539)	(202,777)	21,309
Other assets and liabilities	(2,225)	(20,403)	(31,544)
Net cash provided by (used in) operations	495,688	311,271	793,437
Cash flow from investing activities:
Expenditures for property, plant and equipment	(470,460)	(318,394)	(175,900)
Expenditures for deferred turnaround costs	(137,688)pbf_PaymentsForDeferredTurnaroundCosts	(64,616)pbf_PaymentsForDeferredTurnaroundCosts	(38,633)pbf_PaymentsForDeferredTurnaroundCosts
Expenditures for other assets	(17,255)	(32,692)	(8,155)
Proceeds from sale of assets	202,654	102,428	3,381
Other	(422,749)	(313,274)	(219,307)
Proceeds from Senior Secured Notes	0us-gaap_ProceedsFromIssuanceOfDebt	0us-gaap_ProceedsFromIssuanceOfDebt	665,806us-gaap_ProceedsFromIssuanceOfDebt
Cash flows from financing activities:
Proceeds from revolver borrowings	395,000us-gaap_ProceedsFromLinesOfCredit	1,450,000us-gaap_ProceedsFromLinesOfCredit	0us-gaap_ProceedsFromLinesOfCredit
Proceeds from intercompany notes payable	90,631us-gaap_ProceedsFromRelatedPartyDebt	31,835us-gaap_ProceedsFromRelatedPartyDebt	0us-gaap_ProceedsFromRelatedPartyDebt
Proceeds from members' capital contributions	328,664us-gaap_ProceedsFromContributedCapital	1,757us-gaap_ProceedsFromContributedCapital	0us-gaap_ProceedsFromContributedCapital
Proceeds from long-term debt	0	0	430,000
Proceeds from catalyst lease	0	14,337	9,452
Distribution to members	(361,352)us-gaap_PaymentsOfCapitalDistribution	(215,846)us-gaap_PaymentsOfCapitalDistribution	(160,965)us-gaap_PaymentsOfCapitalDistribution
Repayments of Long-term Debt	0us-gaap_RepaymentsOfLongTermDebt	0us-gaap_RepaymentsOfLongTermDebt	1,184,597us-gaap_RepaymentsOfLongTermDebt
Repayments of revolver borrowings	(410,000)us-gaap_RepaymentsOfLinesOfCredit	(1,435,000)us-gaap_RepaymentsOfLinesOfCredit	0us-gaap_RepaymentsOfLinesOfCredit
Proceeds from Rail Facility revolver borrowings	83,095	0	0
Repayments of Rail Facility revolver borrowings	(45,825)pbf_RepaymentofLineofCreditRailFacility	0pbf_RepaymentofLineofCreditRailFacility	0pbf_RepaymentofLineofCreditRailFacility
Payment of contingent consideration related to acquisition of Toledo refinery	0	(21,357)	(103,642)
Deferred financing costs and other		(1,044)	(26,059)
Net cash provided by (used in) financing activities	68,494	(175,318)	(370,005)
Net increase (decrease) in cash and cash equivalents	141,433	(177,321)	204,125
Cash and equivalents, beginning of period	76,970	254,291	50,166
Cash and equivalents, end of period	218,403	76,970	254,291
Issuer [Member]
Cash flows from operating activities:
Net income	21,117	238,876	805,312
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization	20,334	19,296	13,466
Stock-based compensation	0	0	0
Change in fair value of catalyst lease obligation	0	0	0
Change in fair value of contingent consideration			0
Non-cash change inventory repurchase obligations	0	0	0
Non-cash lower of cost or market adjustment	566,412
Write-off of unamortized deferred financing fees			4,391
(Gain) loss on sale of assets	(277)	(388)	0
Pension and other post retirement benefits costs	6,426	4,575	2,125
Gain (Loss) on Disposition of Property Plant Equipment	277	388	0
Equity in earnings of subsidiaries	1,131,321	(722,673)	(1,921,040)
Changes in current assets and current liabilities:
Accounts receivable	69,887	(281,386)	(306,999)
Due to/from affiliates	(1,227,851)	626,623	1,736,986
Inventories	259,352	153,782	664,225
Prepaid expenses and other current assets	22,287	(40,416)	78
Accounts payable	71,821	(109,988)	(193,151)
Accrued expenses	(131,903)	222,194	419,735
Deferred revenue	(6,539)	7,766	0
Other assets and liabilities	(1,966)	(1,140)	(9,023)
Net cash provided by (used in) operations	138,075	29,533	273,957
Cash flow from investing activities:
Expenditures for property, plant and equipment	(152,814)	(127,653)	(16,546)
Expenditures for deferred turnaround costs	0	0	0
Expenditures for other assets	0	0	0
Investment in subsidiary	(44,346)
Proceeds from sale of assets	133,845	102,428	0
Other	(63,315)	(25,225)	(16,546)
Proceeds from Senior Secured Notes			665,806
Cash flows from financing activities:
Proceeds from revolver borrowings		1,450,000
Proceeds from intercompany notes payable		31,835
Proceeds from members' capital contributions		0
Proceeds from long-term debt			430,000
Proceeds from catalyst lease		0	0
Distribution to members	(361,352)	(215,846)	(160,965)
Repayments of Long-term Debt			823,749
Repayments of revolver borrowings	(410,000)	(1,435,000)
Proceeds from Rail Facility revolver borrowings	0
Repayments of Rail Facility revolver borrowings	0
Payment of contingent consideration related to acquisition of Toledo refinery		0	(103,642)
Deferred financing costs and other	(8,501)	(1,044)	(26,059)
Net cash provided by (used in) financing activities	34,442	(170,055)	(18,609)
Net increase (decrease) in cash and cash equivalents	109,202	(165,747)	238,802
Cash and equivalents, beginning of period	76,179	241,926	3,124
Cash and equivalents, end of period	185,381	76,179	241,926
Guarantors Subsidiaries [Member]
Cash flows from operating activities:
Net income	(1,184,027)	722,673	1,921,040
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization	164,550	98,705	84,184
Stock-based compensation	6,095	3,753	2,954
Change in fair value of catalyst lease obligation	(3,969)	(4,691)	3,724
Change in fair value of contingent consideration			2,768
Non-cash change inventory repurchase obligations	(93,246)	(20,492)	4,576
Non-cash lower of cost or market adjustment	123,698
Write-off of unamortized deferred financing fees			0
(Gain) loss on sale of assets	0	205	(2,329)
Pension and other post retirement benefits costs	16,174	12,153	10,559
Gain (Loss) on Disposition of Property Plant Equipment	0	(205)	2,329
Equity in earnings of subsidiaries	0	0	0
Changes in current assets and current liabilities:
Accounts receivable	(17,976)	188,535	119,455
Due to/from affiliates	1,328,439	(611,902)	(1,751,707)
Inventories	(20,711)	(199,773)	(584,128)
Prepaid expenses and other current assets	1,399	(2,039)	49,893
Accounts payable	1,697	67,752	119,161
Accrued expenses	471	(7,377)	(389,392)
Deferred revenue	0	(210,543)	21,309
Other assets and liabilities	(258)	(19,263)	(22,521)
Net cash provided by (used in) operations	360,364	281,738	519,480
Cash flow from investing activities:
Expenditures for property, plant and equipment	(205,508)	(190,741)	(159,354)
Expenditures for deferred turnaround costs	(137,688)	(64,616)	(38,633)
Expenditures for other assets	(17,255)	(32,692)	(8,155)
Investment in subsidiary	0
Proceeds from sale of assets	0	0	3,381
Other	(360,451)	(288,049)	(202,761)
Proceeds from Senior Secured Notes			0
Cash flows from financing activities:
Proceeds from revolver borrowings		0
Proceeds from intercompany notes payable		0
Proceeds from members' capital contributions		1,757
Proceeds from long-term debt			0
Proceeds from catalyst lease		14,337	9,452
Distribution to members	0	0	0
Repayments of Long-term Debt			360,848
Repayments of revolver borrowings	0	0
Proceeds from Rail Facility revolver borrowings	0
Repayments of Rail Facility revolver borrowings	0
Payment of contingent consideration related to acquisition of Toledo refinery		(21,357)	0
Deferred financing costs and other	0	0	0
Net cash provided by (used in) financing activities	0	(5,263)	(351,396)
Net increase (decrease) in cash and cash equivalents	(87)	(11,574)	(34,677)
Cash and equivalents, beginning of period	791	12,365	47,042
Cash and equivalents, end of period	704	791	12,365
Non-Guarantor Subsidiaries [Member]
Cash flows from operating activities:
Net income	52,706	0	0
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization	1,528	0	0
Stock-based compensation	0	0	0
Change in fair value of catalyst lease obligation	0	0	0
Change in fair value of contingent consideration			0
Non-cash change inventory repurchase obligations		0	0
Non-cash lower of cost or market adjustment	0
Write-off of unamortized deferred financing fees			0
(Gain) loss on sale of assets	(618)	0	0
Pension and other post retirement benefits costs	0	0	0
Gain (Loss) on Disposition of Property Plant Equipment	618	0	0
Equity in earnings of subsidiaries	0	0	0
Changes in current assets and current liabilities:
Accounts receivable	(6,533)	0	0
Due to/from affiliates	(92,181)	0	0
Inventories	155,390	0	0
Prepaid expenses and other current assets	0	0	0
Accounts payable	(8,423)	0	0
Accrued expenses	191,331	0	0
Deferred revenue	0	0	0
Other assets and liabilities	(1)	0	0
Net cash provided by (used in) operations	(735)	0	0
Cash flow from investing activities:
Expenditures for property, plant and equipment	(112,138)	0	0
Expenditures for deferred turnaround costs	0	0	0
Expenditures for other assets	0	0	0
Investment in subsidiary	0
Proceeds from sale of assets	68,809	0	0
Other	(43,329)	0	0
Proceeds from Senior Secured Notes			0
Cash flows from financing activities:
Proceeds from revolver borrowings		0
Proceeds from intercompany notes payable		0
Proceeds from members' capital contributions		0
Proceeds from long-term debt			0
Proceeds from catalyst lease		0	0
Distribution to members	0	0	0
Repayments of Long-term Debt			0
Repayments of revolver borrowings	0	0
Proceeds from Rail Facility revolver borrowings	83,095
Repayments of Rail Facility revolver borrowings	(45,825)
Payment of contingent consideration related to acquisition of Toledo refinery		0	0
Deferred financing costs and other	(3,218)	0	0
Net cash provided by (used in) financing activities	78,398	0	0
Net increase (decrease) in cash and cash equivalents	34,334	0	0
Cash and equivalents, beginning of period	0	0	0
Cash and equivalents, end of period	34,334	0	0
Combining and Consolidated Adjustments [Member]
Cash flows from operating activities:
Net income	1,131,321	(722,673)	(1,921,040)
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization	0	0	0
Stock-based compensation	0	0	0
Change in fair value of catalyst lease obligation	0	0	0
Change in fair value of contingent consideration			0
Non-cash change inventory repurchase obligations		0	0
Non-cash lower of cost or market adjustment	0
Write-off of unamortized deferred financing fees			0
(Gain) loss on sale of assets	0	0	0
Pension and other post retirement benefits costs	0	0	0
Gain (Loss) on Disposition of Property Plant Equipment	0	0	0
Equity in earnings of subsidiaries	(1,131,321)	722,673	1,921,040
Changes in current assets and current liabilities:
Accounts receivable	0	0	0
Due to/from affiliates	0	0	0
Inventories	0	0	0
Prepaid expenses and other current assets	0	0	0
Accounts payable	2,016	0	0
Accrued expenses	0	0	0
Deferred revenue	0	0	0
Other assets and liabilities	0	0	0
Net cash provided by (used in) operations	(2,016)	0	0
Cash flow from investing activities:
Expenditures for property, plant and equipment	0	0	0
Expenditures for deferred turnaround costs	0	0	0
Expenditures for other assets	0	0	0
Investment in subsidiary	44,346
Proceeds from sale of assets	0	0	0
Other	44,346	0	0
Proceeds from Senior Secured Notes			0
Cash flows from financing activities:
Proceeds from revolver borrowings		0
Proceeds from intercompany notes payable		0
Proceeds from members' capital contributions		0
Proceeds from long-term debt			0
Proceeds from catalyst lease		0	0
Distribution to members	0	0	0
Repayments of Long-term Debt			0
Repayments of revolver borrowings	0	0
Proceeds from Rail Facility revolver borrowings	0
Repayments of Rail Facility revolver borrowings	0
Payment of contingent consideration related to acquisition of Toledo refinery		0	0
Deferred financing costs and other	0	0	0
Net cash provided by (used in) financing activities	(44,346)	0	0
Net increase (decrease) in cash and cash equivalents	(2,016)	0	0
Cash and equivalents, beginning of period	0	0	0
Cash and equivalents, end of period	(2,016)	0	0
PBF Holding [Member]
Cash flows from operating activities:
Net income	21,117
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization	186,412
Stock-based compensation	6,095
Change in fair value of catalyst lease obligation	(3,969)
Non-cash change inventory repurchase obligations	(93,246)
Non-cash lower of cost or market adjustment	690,110
Pension and other post retirement benefits costs	22,600
Gain (Loss) on Disposition of Property Plant Equipment	895
Equity in earnings of subsidiaries	0
Changes in current assets and current liabilities:
Accounts receivable	45,378
Due to/from affiliates	8,407
Inventories	394,031
Prepaid expenses and other current assets	23,686
Accounts payable	67,111
Accrued expenses	59,899
Deferred revenue	(6,539)
Other assets and liabilities	(2,225)
Net cash provided by (used in) operations	495,688
Cash flow from investing activities:
Expenditures for property, plant and equipment	(470,460)
Expenditures for deferred turnaround costs	(137,688)
Expenditures for other assets	(17,255)
Investment in subsidiary	0
Proceeds from sale of assets	202,654
Other	(422,749)
Cash flows from financing activities:
Distribution to members	(361,352)
Repayments of revolver borrowings	(410,000)
Proceeds from Rail Facility revolver borrowings	83,095
Repayments of Rail Facility revolver borrowings	(45,825)
Deferred financing costs and other	(11,719)
Net cash provided by (used in) financing activities	68,494
Net increase (decrease) in cash and cash equivalents	141,433
Cash and equivalents, beginning of period	76,970
Cash and equivalents, end of period	$ 218,403

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Non-cash change in the liability associated with the Company’s obligation to repurchase inventories in connection with its inventory supply, offtake arrangements and inventory intermediation agreements.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

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The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

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The increase (decrease) in obligations owed to an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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The increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows.

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Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities.

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Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends.

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The cash outflow for acquisition of or capital improvements on other tangible or intangible assets not otherwise defined in the taxonomy.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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The amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss) on assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions to an individual's account are to be made for periods in which that individual renders services, the net cost for a period is the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost is accrued during the employee's service period).

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The cash inflow associated with the amount received by a corporation from a shareholder during the period.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash inflow from other long-term borrowings not otherwise defined in the taxonomy (with maturities initially due beyond one year or the normal operating cycle of the entity, if longer).

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Amount of cash inflow after closing and deferred financing costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

+ References

+ Details

Name:	us-gaap_WriteOffOfDeferredDebtIssuanceCost
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

Name:	dei_LegalEntityAxis=pbf_PbfHoldingCompanyLlcMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	dei_LegalEntityAxis=us-gaap_ConsolidationEliminationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	dei_LegalEntityAxis=us-gaap_GuarantorSubsidiariesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	dei_LegalEntityAxis=us-gaap_NonGuarantorSubsidiariesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	dei_LegalEntityAxis=us-gaap_SubsidiaryIssuerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: