NET INCOME PER SHARE OF PBF ENERGY (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 01, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||||||||
Statutory tax rate | 21.00% | 26.40% | 35.00% | ||||||||
Basic Earnings Per Share: | |||||||||||
Net income attributable to PBF Energy | $ 272,153 | $ (109,663) | $ 302,519 | $ (140,740) | |||||||
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $ 197 | $ 269 | $ 398 | $ 539 | |||||||
Denominator for basic net income per Class A common share-weighted average shares (in shares) | 112,875,813 | 108,779,992 | 111,853,774 | 108,770,237 | |||||||
Basic net income attributable to PBF Energy per Class A common share (in usd per share) | $ 2.41 | $ (1.01) | $ 2.70 | $ (1.30) | |||||||
Net Income (Loss) Available to Common Stockholders, Basic | $ 271,956 | $ (109,932) | $ 302,121 | $ (141,279) | |||||||
Diluted Earnings Per Share: | |||||||||||
Plus: Net income attributable to noncontrolling interest | 6,108 | 0 | 7,396 | 0 | |||||||
Less: Income tax on net income attributable to noncontrolling interest | [1] | (1,613) | 0 | (1,953) | 0 | ||||||
Numerator for diluted net income per Class A common share | [1] | $ 276,451 | $ (109,932) | $ 307,564 | $ (141,279) | ||||||
Denominator for basic net income per Class A common share-weighted average shares (in shares) | 112,875,813 | 108,779,992 | 111,853,774 | 108,770,237 | |||||||
Effect of dilutive securities: | |||||||||||
Conversion of PBF LLC Series A Units | [1] | 1,838,196 | 0 | 2,681,980 | 0 | ||||||
Effect of dilutive securities on common stock equivalents (in shares) | [2] | 1,695,264 | 0 | 1,214,173 | 0 | ||||||
Denominator for diluted net income (loss) per Class A common share-adjusted weighted average shares | 116,409,273 | 108,779,992 | 115,749,927 | 108,770,237 | |||||||
Diluted net income attributable to PBF Energy per Class A common share (in usd per share) | $ 2.37 | $ (1.01) | $ 2.66 | $ (1.30) | |||||||
Series A Units [Member] | |||||||||||
Effect of dilutive securities: | |||||||||||
Antidilutive common stock excluded from computation of dilutive earnings per share (in shares) | 3,828,871 | 3,835,999 | |||||||||
Stock Options [Member] | |||||||||||
Effect of dilutive securities: | |||||||||||
Antidilutive common stock excluded from computation of dilutive earnings per share (in shares) | 12,500 | 7,278,142 | 233,250 | 7,278,142 | |||||||
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