XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net income $ 968us-gaap_ProfitLoss $ 836us-gaap_ProfitLoss
Other comprehensive income (loss):    
Foreign currency translation adjustment (366)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax (74)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
Net gain (loss) on pension and other postretirement benefits 5us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (2)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Net gain on derivative instruments designated and qualifying as cash flow hedges 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 4us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Other comprehensive loss before income tax expense (361)us-gaap_OtherComprehensiveIncomeLossBeforeTax (72)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax expense related to items of other comprehensive loss 2us-gaap_OtherComprehensiveIncomeLossTax 1us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive loss (363)us-gaap_OtherComprehensiveIncomeLossNetOfTax (73)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 605us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 763us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income attributable to noncontrolling interests 4us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 8us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Valero Energy Corporation stockholders $ 601us-gaap_ComprehensiveIncomeNetOfTax $ 755us-gaap_ComprehensiveIncomeNetOfTax