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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenues $ 7,173.3 $ 3,649.2 $ 18,969.7 $ 11,408.3
Cost and expenses:        
Cost of products and other 6,445.8 3,446.1 16,880.7 11,300.3
Operating expenses (excluding depreciation and amortization expense as reflected below) 507.6 452.4 1,430.1 1,383.6
Depreciation and amortization expense 103.0 115.9 310.0 332.4
Cost of sales 7,056.4 4,014.4 18,620.8 13,016.3
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 59.7 42.0 150.5 173.5
Depreciation and amortization expense 3.4 2.7 10.1 8.4
Change in fair value of contingent consideration (0.7) (13.9) 23.6 (79.3)
Loss (gain) on sale of assets 0.2 1.7 (0.4) (469.4)
Total cost and expenses 7,119.0 4,046.9 18,804.6 12,649.5
Income (loss) from operations 54.3 (397.7) 165.1 (1,241.2)
Other income (expense):        
Interest expense, net (71.5) (59.0) (211.0) (148.3)
Change in fair value of catalyst obligations 17.8 (2.4) 13.6 4.2
Gain (loss) on extinguishment of debt 60.3 0.0 60.3 (22.2)
Other non-service components of net periodic benefit cost 2.0 1.1 5.9 3.2
Income (loss) before income taxes 62.9 (458.0) 33.9 (1,404.3)
Income tax (benefit) expense (2.0) (1.2) (16.9) 8.6
Net income (loss) 64.9 (456.8) 50.8 (1,412.9)
Less: net income (loss) attributable to noncontrolling interests (0.1) (0.1) 2.3 (0.1)
Net income (loss) attributable to PBF Holding Company LLC $ 65.0 $ (456.7) $ 48.5 $ (1,412.8)