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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 7,440,470 $ 5,013,251 $ 13,240,071 $ 9,763,449
Cost and expenses:        
Cost of products and other 6,512,153 4,662,833 11,701,759 8,914,587
Operating expenses (excluding depreciation and amortization expense as reflected below) 402,751 398,485 814,198 835,253
Depreciation and amortization expense 82,829 56,973 159,607 110,901
Cost of sales 6,997,733 5,118,291 12,675,564 9,860,741
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 51,756 34,904 110,026 75,367
Depreciation and amortization expense 2,563 6,020 5,277 7,782
Equity income in investee (4,363) (3,820) (8,385) (7,419)
Loss on sale of assets 594 29 673 912
Total cost and expenses 7,048,283 5,155,424 12,783,155 9,937,383
Income (loss) from operations 392,187 (142,173) 456,916 (173,934)
Other income (expense):        
Change in fair value of catalyst leases 4,140 1,104 4,153 (1,484)
Debt extinguishment costs 0 (25,451) 0 (25,451)
Interest expense, net (33,052) (32,857) (66,366) (63,513)
Other non-service components of net periodic benefit cost 277 (101) 555 (202)
Income (loss) before income taxes 363,552 (199,478) 395,258 (264,584)
Income tax (benefit) expense (3,983) 5,898 (4,684) 6,332
Net income (loss) 367,535 (205,376) 399,942 (270,916)
Less: net income attributable to noncontrolling interests 76 267 8 380
Net income (loss) attributable to PBF Holding Company LLC $ 367,459 $ (205,643) $ 399,934 $ (271,296)