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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and temporary cash investments $ 4,292 $ 1,723
Receivables, net 8,751 8,167
Inventories 5,758 5,973
Income taxes receivable 72 169
Deferred income taxes 266 274
Prepaid expenses and other 138 154
Total current assets 19,277 16,460
Property, plant, and equipment, at cost 33,933 34,132
Accumulated depreciation (8,226) (7,832)
Property, plant, and equipment, net 25,707 26,300
Intangible assets, net 156 213
Deferred charges and other assets, net 2,120 1,504
Total assets 47,260 44,477
Current liabilities:    
Current portion of debt and capital lease obligations 303 586
Accounts payable 9,931 9,348
Accrued expenses 522 590
Taxes other than income taxes 1,345 1,026
Income taxes payable 773 1
Deferred income taxes 249 378
Total current liabilities 13,123 11,929
Debt and capital lease obligations, less current portion 6,261 6,463
Deferred income taxes 6,601 5,860
Other long-term liabilities 1,329 2,130
Commitments and contingencies      
Valero Energy Corporation stockholders’ equity:    
Common stock, $0.01 par value; 1,200,000,000 shares authorized; 673,501,593 and 673,501,593 shares issued 7 7
Additional paid-in capital 7,187 7,322
Treasury stock, at cost; 137,932,138 and 121,406,520 common shares (7,054) (6,437)
Retained earnings 18,970 17,032
Accumulated other comprehensive income 350 108
Total Valero Energy Corporation stockholders’ equity 19,460 18,032
Noncontrolling interests 486 63
Total equity 19,946 18,095
Total liabilities and equity $ 47,260 $ 44,477