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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Revenues $ 27,202.0 $ 15,045.0 $ 24,468.9
Cost and expenses:      
Cost of products and other 24,114.3 14,548.2 21,667.7
Operating expenses (excluding depreciation and amortization expense as reflected below) 1,999.1 1,835.2 1,684.3
Depreciation and amortization expense 415.7 498.0 386.7
Cost of sales 26,529.1 16,881.4 23,738.7
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 226.4 229.0 258.7
Depreciation and amortization expense 13.3 11.3 10.8
Change in fair value of contingent consideration 29.4 (79.3) 0.0
Impairment expense 0.0 91.8 0.0
Equity income in investee 0.0 0.0 (7.9)
Gain on sale of assets (0.2) (477.8) (29.9)
Total cost and expenses 26,798.0 16,656.4 23,970.4
Income (loss) from operations 404.0 (1,611.4) 498.5
Other income (expense):      
Interest expense, net (275.1) (210.3) (108.7)
Change in fair value of catalyst obligations 8.5 (11.8) (9.7)
Gain (loss) on extinguishment of debt 79.9 (22.2) 0.0
Other non-service components of net periodic benefit cost 7.8 4.3 (0.2)
Income (loss) before income taxes 225.1 (1,851.4) 379.9
Income tax (benefit) expense (14.0) 6.1 (8.3)
Net income (loss) 239.1 (1,857.5) 388.2
Less: net income (loss) attributable to noncontrolling interests 2.3 (0.3) 0.0
Net income (loss) attributable to PBF Holding Company LLC $ 236.8 $ (1,857.2) $ 388.2