XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Equity (unaudited) - USD ($)
$ in Millions
Total
Valero Energy Corporation Stockholders' Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interests [Member]
Balance as of beginning of period at Dec. 31, 2017 $ 22,900 $ 21,991 $ 7 $ 7,039 $ (13,315) $ 29,200 $ (940) $ 909
Increase (Decrease) in Stockholders' Equity Roll Forward                
Reclassification of stranded income tax effects of Tax Reform 0 0       91 (91)  
Net income 582 469       469   113
Dividends on common stock (345) (345)       (345)    
Stock-based compensation expense 14 14   14        
Transactions in connection with stock-based compensation plans (41) (41)   (24) (17)      
Stock purchases under purchase program (256) (256)     (256)      
Contribution from noncontrolling interests 30             30
Distributions to noncontrolling interests (11)             (11)
Other 1 (3)   (3) 0 0 0 4
Other comprehensive income 51 48         48 3
Balance as of end of period at Mar. 31, 2018 22,925 21,877 7 7,026 (13,588) 29,415 (983) 1,048
Balance as of beginning of period at Dec. 31, 2018 22,731 21,667 7 7,048 (14,925) 31,044 (1,507) 1,064
Increase (Decrease) in Stockholders' Equity Roll Forward                
Reclassification of stranded income tax effects of Tax Reform             0  
Net income 167 141       141   26
Dividends on common stock (375) (375)       (375)    
Stock-based compensation expense 10 10   10        
Transactions in connection with stock-based compensation plans (1) (1)   (2) 1      
Stock purchases under purchase program (34) (34)     (34)      
Acquisition of Valero Energy Partners LP publicly held common units (950) (328)   (328)       (622)
Other 74 74   74 0 0 0 0
Other comprehensive income 157 155         155 2
Balance as of end of period at Mar. 31, 2019 $ 21,779 $ 21,309 $ 7 $ 6,802 $ (14,958) $ 30,810 $ (1,352) $ 470