XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (427.7) $ 995.0 $ (452.1) $ 1,819.1
Other comprehensive income (loss):        
Unrealized gain (loss) on available for sale securities 0.8 (0.6) 0.8 (0.7)
Net gain on pension and other post-retirement benefits 0.2 0.0 0.7 0.1
Total other comprehensive income (loss) 1.0 (0.6) 1.5 (0.6)
Comprehensive income (loss) (426.7) 994.4 (450.6) 1,818.5
Less: comprehensive income (loss) attributable to noncontrolling interest (0.1) 0.1 (0.1) 0.5
Comprehensive income (loss) attributable to PBF Holding Company LLC $ (426.6) $ 994.3 $ (450.5) $ 1,818.0