Condensed Consolidated Statements of Changes in Equity Statement - USD ($) $ in Millions |
Total |
Member’s Equity |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | $ 4,991.9 | $ 3,570.2 | $ (13.3) | $ 1,422.3 | $ 12.7 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
| Member distributions | (168.7) | (168.7) | |||
| Capital contributions from PBF LLC | 55.0 | 55.0 | |||
| Stock-based compensation expense | 8.8 | 8.8 | |||
| Comprehensive income | (578.0) | 0.7 | (578.7) | ||
| Ending balance at Mar. 31, 2025 | 4,309.0 | 3,634.0 | (12.6) | 674.9 | 12.7 |
| Beginning balance at Dec. 31, 2025 | 4,773.1 | 4,082.5 | 10.0 | 667.8 | 12.8 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
| Member distributions | (32.7) | (32.7) | |||
| Capital contributions from PBF LLC | 63.0 | 63.0 | |||
| Stock-based compensation expense | 7.0 | 7.0 | |||
| Comprehensive income | 211.8 | 0.1 | 211.6 | 0.1 | |
| Ending balance at Mar. 31, 2026 | $ 5,022.2 | $ 4,152.5 | $ 10.1 | $ 846.7 | $ 12.9 |
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- Definition Amount of increase to Members' Equity for recognition of cost for award under share-based payment arrangement. No definition available.
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- Definition Stockholders' Equity, Capital Contributions No definition available.
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- Definition Stockholders' Equity, Capital Distributions No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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