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EQUITY (Tables)
6 Months Ended
Jun. 30, 2022
Noncontrolling Interest [Line Items]  
Schedule of Stockholders Equity
The following tables summarize the changes in equity for the controlling and noncontrolling interests of PBF Energy for the six months ended June 30, 2022 and 2021, respectively:


PBF Energy (in millions)
PBF Energy Inc. EquityNoncontrolling
Interest in PBF LLC
Noncontrolling
Interest in PBF Holding
Noncontrolling
Interest in PBFX
Total Equity
Balance at January 1, 2022$1,926.2 $95.4 $12.2 $499.0 $2,532.8 
Comprehensive income (loss)
1,181.0 12.2 (1.7)39.4 1,230.9 
Dividends and distributions— — — (20.1)(20.1)
Stock-based compensation expense13.2 — — 3.5 16.7 
Transactions in connection with stock-based compensation plans27.1 — — (1.3)25.8 
Exchanges of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock0.1 (0.1)— — — 
Other— — 0.4 — 0.4 
Balance at June 30, 2022$3,147.6 $107.5 $10.9 $520.5 $3,786.5 
PBF Energy (in millions)
PBF Energy Inc. EquityNoncontrolling
Interest in PBF LLC
Noncontrolling
Interest in PBF Holding
Noncontrolling
Interest in PBFX
Total Equity
Balance at January 1, 2021$1,642.8 $93.4 $10.6 $455.5 $2,202.3 
Comprehensive income
6.5 — 2.4 38.7 47.6 
Dividends and distributions— — (0.7)(20.0)(20.7)
Stock-based compensation expense12.8 — — 3.8 16.6 
Transactions in connection with stock-based compensation plans(0.8)— — (1.0)(1.8)
Exchanges of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock0.2 (0.2)— — — 
Other2.9 — — — 2.9 
Balance at June 30, 2021$1,664.4 $93.2 $12.3 $477.0 $2,246.9 
PBF LLC [Member]  
Noncontrolling Interest [Line Items]  
Schedule of noncontrolling interest
The noncontrolling interest ownership percentages in PBF LLC as of December 31, 2021 and June 30, 2022 are calculated as follows:
Holders of PBF LLC Series A UnitsOutstanding Shares of PBF Energy Class A Common Stock
Total *
December 31, 2021927,990120,319,577121,247,567
0.8%99.2%100.0%
June 30, 2022910,457121,924,401122,834,858
0.7%99.3%100.0%
——————————
*    Assumes all of the holders of PBF LLC Series A Units exchange their PBF LLC Series A Units for shares of PBF Energy’s Class A common stock on a one-for-one basis.
Schedule of Stockholders Equity
The following tables summarize the changes in equity for the controlling and noncontrolling interests of PBF LLC for the six months ended June 30, 2022 and 2021, respectively:
PBF LLC (in millions)
PBF Energy Company LLC EquityNoncontrolling Interest in PBF Holding Noncontrolling
Interest in PBFX
Total Equity
Balance at January 1, 2022$1,722.9 $12.2 $499.0 $2,234.1 
Comprehensive income (loss)
1,609.7 (1.7)39.4 1,647.4 
Dividends and distributions— — (20.1)(20.1)
Stock-based compensation expense13.2 — 3.5 16.7 
Transactions in connection with stock-based compensation plans(2.0)— (1.3)(3.3)
Other— 0.4 — 0.4 
Balance at June 30, 2022$3,343.8 $10.9 $520.5 $3,875.2 
PBF LLC (in millions)
PBF Energy Company LLC EquityNoncontrolling Interest in PBF HoldingNoncontrolling
Interest in PBFX
Total Equity
Balance at January 1, 2021$1,374.0 $10.6 $455.5 $1,840.1 
Comprehensive income13.7 2.4 38.7 54.8 
Dividends and distributions— (0.7)(20.0)(20.7)
Stock-based compensation expense12.8 — 3.8 16.6 
Transactions in connection with stock-based compensation plans(0.4)— (1.0)(1.4)
Balance at June 30, 2021$1,400.1 $12.3 $477.0 $1,889.4 
PBF Logistics LP [Member]  
Noncontrolling Interest [Line Items]  
Schedule of noncontrolling interest
The noncontrolling interest ownership percentages in PBFX as of December 31, 2021 and June 30, 2022 are calculated as follows:
Units of PBFX Held by the PublicUnits of PBFX Held by PBF LLCTotal
December 31, 202132,621,01329,953,63162,574,644
52.1%47.9%100.0%
June 30, 202232,778,44729,953,63162,732,078
52.3%47.7%100.0%