XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
segment
Mar. 31, 2016
USD ($)
Dec. 31, 2016
Description of Business [Line Items]      
Number of Reportable Segments | segment 1    
Less: net income attributable to noncontrolling interests $ 113 $ 303  
Income tax expense $ 434 $ 32,273  
PBF Energy [Member] | Class A Common Stock [Member]      
Description of Business [Line Items]      
Percentage of ownership in PBF LLC 96.60%   96.50%
Torrance Valley Pipeline Company [Member]      
Description of Business [Line Items]      
Ownership percentage 50.00%