XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 469.5 $ (18.0)
Other comprehensive income (loss):    
Unrealized gain (loss) on available for sale securities 0.4 (1.1)
Net gain on pension and other post-retirement benefits 0.0 0.1
Total other comprehensive income (loss) 0.4 (1.0)
Comprehensive income (loss) 469.9 (19.0)
Less: comprehensive income (loss) attributable to noncontrolling interests 0.3 (1.1)
Comprehensive income (loss) attributable to PBF Holding Company LLC $ 469.6 $ (17.9)