XML 84 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Share-Based Compensation Activity) (Details) - $ / shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
PBF Energy Inc. [Member]        
Options        
Options, beginning balance 5,970,625 4,256,375 2,401,875  
Granted 1,638,075 1,792,000 1,899,500  
Exercised (462,500) (11,250) (30,000)  
Forfeited (263,425) (66,500) (15,000)  
Options, ending balance 6,882,775 5,970,625 4,256,375 2,401,875
Weighted Average Exercise Price        
Weighted average exercise price, beginning balance $ 27.37 $ 27.89 $ 25.97  
Granted 26.52 26.18 30.28  
Exercised 25.65 25.86 25.79  
Forfeited 27.71 28.74 26.38  
Weighted average exercise price, ending balance $ 27.27 $ 27.37 $ 27.89 $ 25.97
Weighted average remaining contractual term, outstanding 7 years 9 months 24 days 8 years 7 days 8 years 3 months 25 days 8 years 8 months 2 days
Weighted average remaining contractual term, granted 10 years 10 years 10 years  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 2,958,875 2,271,375 1,136,250  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 27.58 $ 27.23 $ 26.22  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 6 years 8 months 37 days 7 years 2 months 15 days 7 years 7 months 11 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 6,882,775      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 27.27      
Weighted average remaining contractual term, expected to vest 7 years 9 months 24 days      
PBF LLC [Member] | Series A Units [Member]        
Options        
Options, beginning balance 612,946 640,779 801,479  
Exercised (126,634) (27,833) (160,700)  
Options, ending balance 486,312 612,946 640,779 801,479
Weighted Average Exercise Price        
Weighted average exercise price, beginning balance $ 10.62 $ 10.59 $ 10.53  
Exercised 10.17 10.00 10.28  
Weighted average exercise price, ending balance $ 10.73 $ 10.62 $ 10.59 $ 10.53
Weighted average remaining contractual term, outstanding 3 years 6 months 6 days 4 years 5 months 20 days 5 years 5 months 15 days 6 years 4 months 28 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 486,312 612,946 640,779  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 10.73 $ 10.62 $ 10.59  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 3 years 6 months 8 days 4 years 5 months 20 days 5 years 5 months 15 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 486,312      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 10.73      
Weighted average remaining contractual term, expected to vest 3 years 6 months 6 days      
Restricted Stock [Member] | PBF Energy Inc. [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 1,095,716 521,369 294,880 85,288
Options        
Granted 762,425 360,820 247,720  
Weighted Average Exercise Price        
Forfeited $ 24.18 $ 0.00 $ 0.00  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value 25.56 24.89 30.87 $ 31.49
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share $ 25.86 $ 22.44 $ 30.97  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (172,978) (134,331) (38,128)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value, Amount Per Share $ 24.99 $ 31.43 $ 32.84  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (15,100) 0 0