XML 81 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS AND CONTINGENCIES (Details)
1 Months Ended 12 Months Ended
Feb. 15, 2017
Feb. 14, 2017
USD ($)
Jan. 24, 2017
action
Jan. 13, 2017
group
Jul. 01, 2016
USD ($)
Mar. 03, 2014
ppm
Mar. 01, 2011
Feb. 28, 2017
USD ($)
Nov. 30, 2016
Dec. 31, 2016
USD ($)
ppm
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2011
ppm
Dec. 31, 2010
ppm
Commitments and Contingencies Disclosure [Abstract]                            
Rent expense                   $ 129,768,000 $ 126,060,000 $ 98,473,000    
Inventory purchases                   53,364,000 36,139,000 $ 40,444,000    
Loss Contingencies [Line Items]                            
Investment in equity method investee                   179,882,000 0      
Environmental Matters                            
Environmental liabilities                   $ 8,882,000 $ 2,178,000      
Percent of tax benefit received from increases in tax basis paid to stockholders                   85.00%        
Percentage of ownership in PBF LLC                   100.00%        
PBF Energy [Member] | Class A Common Stock [Member]                            
Environmental Matters                            
Percentage of ownership in PBF LLC                   96.50% 95.10%      
Environmental Issue [Member]                            
Environmental Matters                            
Environmental liabilities                   $ 10,792,000 $ 10,367,000      
Discount rate used for environmental liability assessment                   8.00%        
Undiscounted liability                   $ 16,655,000        
Expected future payments                   $ 6,591,000        
Expected payment period                   5 years        
Maximum amount of sulfur allowed in heating oil (in ppm) | ppm           10       80        
Environmental Issue [Member] | Valero [Member]                            
Environmental Matters                            
Maximum pre-disposal environmental obligations of Valero                   $ 20,000,000        
Environmental Issue [Member] | PBF Energy and Valero [Member]                            
Environmental Matters                            
Term of insurance policies                   10 years        
Payments to acquire environmental insurance policies                   $ 75,000,000        
Environmental Issue [Member] | Sunoco, Inc. [Member]                            
Environmental Matters                            
Loss Contingency Accrual, Insurance-Related Assessment, Expiration Of Liability Period             20 years              
Environmental Issue [Member] | Torrance Refinery [Member]                            
Environmental Matters                            
Environmental liabilities                   142,456,000        
Expected future payments                   $ 35,677,000        
Term of insurance policies         10 years                  
Cellulosic Standard [Member]                            
Environmental Matters                            
Renewable Fuels Standard Requirements Increase                 135.00%          
Advanced Renewable Identification Number Requirements [Member]                            
Environmental Matters                            
Renewable Fuels Standard Requirements Increase                 7.00%          
Total Renewable Identification Number Requirements [Member]                            
Environmental Matters                            
Renewable Fuels Standard Requirements Increase                 3.00%          
Minimum [Member]                            
Loss Contingencies [Line Items]                            
Non-cancelable operating lease term                   1 year        
Maximum [Member]                            
Loss Contingencies [Line Items]                            
Non-cancelable operating lease term                   20 years        
Maximum [Member] | Environmental Issue [Member] | Torrance Refinery [Member]                            
Environmental Matters                            
Litigation Settlement, Amount                   $ 100,000        
Executive [Member] | Minimum [Member]                            
Employee Agreements                            
Potential lump sum payment as a multiple of base salary                   1.5        
Potential payment upon death or disability as a multiple of base salary                   0.50        
Executive [Member] | Maximum [Member]                            
Employee Agreements                            
Potential lump sum payment as a multiple of base salary                   2.99        
New York [Member] | Environmental Issue [Member]                            
Environmental Matters                            
Maximum amount of sulfur allowed in heating oil (in ppm) | ppm                         15  
PENNSYLVANIA | Environmental Issue [Member]                            
Environmental Matters                            
Maximum amount of sulfur allowed in heating oil (in ppm) | ppm                           500
Chalmette Refinery [Member] | Environmental Issue [Member]                            
Environmental Matters                            
Expected payment period                   30 years        
Payments to acquire environmental insurance policies                   $ 100,000,000        
Environmental Costs Recognized, Recovery Credited to Expense                   $ 3,936,000        
Torrance Refinery [Member] | Environmental Issue [Member]                            
Environmental Matters                            
Payments to acquire environmental insurance policies         $ 100,000,000                  
Subsequent Event [Member]                            
Loss Contingencies [Line Items]                            
Non-cancelable operating lease term 20 years                          
Subsequent Event [Member] | Environmental Issue [Member]                            
Environmental Matters                            
Loss Contingency, Number Of Enforcement Actions Taken | action     2                      
Loss Contingency, Number Of Environmental Groups Appealing Permits | group       2                    
Subsequent Event [Member] | Chalmette Refinery [Member] | Environmental Issue [Member]                            
Environmental Matters                            
Environmental Exit Costs, Anticipated Cost               $ 700,000            
Pending Litigation [Member] | New Jersey Department Of Environmental Protection Vs. Paulsboro refinery [Member] | Subsequent Event [Member] | Environmental Remediation Contingency [Domain] | Paulsboro Refining Company LLC [Member]                            
Environmental Matters                            
Loss Contingency, Damages Sought, Value   $ 313,000                        
Pending Litigation [Member] | New Jersey Department Of Environmental Protection Vs. Paulsboro refinery [Member] | Subsequent Event [Member] | Supplemental Environmental Project [Member] | Paulsboro Refining Company LLC [Member]                            
Environmental Matters                            
Loss Contingency, Damages Sought, Value   153,000                        
Pending Litigation [Member] | New Jersey Department Of Environmental Protection Vs. Paulsboro refinery [Member] | Subsequent Event [Member] | Balance Payable Upon Unfavorable Regulatory Action [Member] | Paulsboro Refining Company LLC [Member]                            
Environmental Matters                            
Loss Contingency, Damages Sought, Value   $ 160,000