10-K Filing

VALERO ENERGY CORP/TX CIK: 1035002 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001035002-13-000008`
Period End Date	20121231
Filing Date	20130228
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	vlo-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 160 Cash Flow Statement 117 Stockholders Equity 42 Comprehensive Income 38

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and temporary cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.72B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Cash and temporary cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and temporary cash investments	`CashAndCashEquivalentsAtCarryingValue`	$3.33B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Cash and temporary cash investments	`CashAndCashEquivalentsAtCarryingValue`	$825.00M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$8.17B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	673.50M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$8.71B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	673.50M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	116.69M	shares	Point-in-time
Inventories	`InventoryNet`	$5.97B	USD	Point-in-time
Inventories	`InventoryNet`	$5.62B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	121.41M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$169.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$212.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$274.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$283.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$124.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$154.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.97B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$32.25B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$34.13B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.08B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.83B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$25.18B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$26.30B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$227.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$213.00M	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.41B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$1.50B	USD	Point-in-time
Total assets	`Assets`	$42.78B	USD	Point-in-time
Total assets	`Assets`	$44.48B	USD	Point-in-time
Current portion of debt and capital lease obligations	`DebtCurrent`	$1.01B	USD	Point-in-time
Current portion of debt and capital lease obligations	`DebtCurrent`	$586.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.47B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.35B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$590.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$595.00M	USD	Point-in-time
Taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesIncludingAdValoremExciseSalesAndUseAndPayroll`	$1.03B	USD	Point-in-time
Taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesIncludingAdValoremExciseSalesAndUseAndPayroll`	$1.26B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$119.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$249.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$378.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.93B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.71B	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$6.46B	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$6.73B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.86B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.02B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.88B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.13B	USD	Point-in-time
Common stock, $0.01 par value; 1,200,000,000 shares authorized; 673,501,593 and 673,501,593 shares issued	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,200,000,000 shares authorized; 673,501,593 and 673,501,593 shares issued	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.32B	USD	Point-in-time
Treasury stock, at cost; 121,406,520 and 116,689,450 common shares	`TreasuryStockValue`	$6.47B	USD	Point-in-time
Treasury stock, at cost; 121,406,520 and 116,689,450 common shares	`TreasuryStockValue`	$6.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.03B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$96.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$388.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$365.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$108.00M	USD	Point-in-time
Total Valero Energy Corporation stockholders equity	`StockholdersEquity`	$18.03B	USD	Point-in-time
Total Valero Energy Corporation stockholders equity	`StockholdersEquity`	$16.42B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$63.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$22.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$44.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$42.78B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Operating revenues (a)	`RefiningAndMarketingRevenue`	$35.17B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$34.67B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$26.31B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$33.71B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$34.66B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$31.29B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$34.70B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$139.25B	USD	Annual
Operating revenues (a)	`RefiningAndMarketingRevenue`	$82.23B	USD	Annual
Operating revenues (a)	`RefiningAndMarketingRevenue`	$34.73B	USD	1 Quarter
Operating revenues (a)	`RefiningAndMarketingRevenue`	$125.99B	USD	Annual
Cost of sales	`RefiningAndMarketingCosts`	$74.46B	USD	Annual
Cost of sales	`RefiningAndMarketingCosts`	$115.72B	USD	Annual
Cost of sales	`RefiningAndMarketingCosts`	$127.27B	USD	Annual
Refining	`RefiningOperatingCostsAndExpenses`	$2.94B	USD	Annual
Refining	`RefiningOperatingCostsAndExpenses`	$3.41B	USD	Annual
Refining	`RefiningOperatingCostsAndExpenses`	$3.67B	USD	Annual
Retail	`SellingExpense`	$654.00M	USD	Annual
Retail	`SellingExpense`	$678.00M	USD	Annual
Retail	`SellingExpense`	$686.00M	USD	Annual
Ethanol	`EthanolOperatingCostsAndExpenses`	$399.00M	USD	Annual
Ethanol	`EthanolOperatingCostsAndExpenses`	$332.00M	USD	Annual
Ethanol	`EthanolOperatingCostsAndExpenses`	$363.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$571.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$698.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$531.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$1.53B	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$1.57B	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$1.41B	USD	Annual
Asset impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Asset impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.00M	USD	Annual
Asset impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.01B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$80.36B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$135.24B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$122.31B	USD	Annual
Operating income	`OperatingIncomeLoss`	$3.68B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.36B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.31B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$167.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.29B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.98B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.01B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.88B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.58B	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$106.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$43.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$9.00M	USD	Annual
Interest and debt expense, net of capitalized interest	`InterestExpense`	$401.00M	USD	Annual
Interest and debt expense, net of capitalized interest	`InterestExpense`	$484.00M	USD	Annual
Interest and debt expense, net of capitalized interest	`InterestExpense`	$313.00M	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.50B	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.71B	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.32B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.63B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.23B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$575.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-432.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$673.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$744.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$830.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$923.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$104.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-599.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income	`ProfitLoss`	$830.00M	USD	1 Quarter
Net income	`ProfitLoss`	$743.00M	USD	1 Quarter
Net income	`ProfitLoss`	$98.00M	USD	1 Quarter
Net income	`ProfitLoss`	$673.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-432.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.09B	USD	Annual
Net income	`ProfitLoss`	$324.00M	USD	Annual
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$2.08B	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$674.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$2.08B	USD	Annual
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$831.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$744.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$-432.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$45.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$2.09B	USD	Annual
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$1.20B	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$324.00M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperations`	$923.00M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperations`	$2.08B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperations`	$2.10B	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-599.00M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$674.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$2.08B	USD	Annual
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$831.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$744.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$-432.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$45.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$2.09B	USD	Annual
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$1.20B	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$324.00M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.70	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.77	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.63	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.06	USD	Annual
Total	`EarningsPerShareBasic`	$3.69	USD	Annual
Total	`EarningsPerShareBasic`	$3.77	USD	Annual
Total	`EarningsPerShareBasic`	$0.57	USD	Annual
Weighted-average common shares outstanding (in millions)	`WeightedAverageNumberOfSharesOutstandingBasic`	563.00M	shares	Annual
Weighted-average common shares outstanding (in millions)	`WeightedAverageNumberOfSharesOutstandingBasic`	563.00M	shares	Annual
Weighted-average common shares outstanding (in millions)	`WeightedAverageNumberOfSharesOutstandingBasic`	550.00M	shares	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.62	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.50	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.75	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.11	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.69	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.78	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.82	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.30	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.21	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.05	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Total	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Total	`EarningsPerShareDiluted`	$0.57	USD	Annual
Total	`EarningsPerShareDiluted`	$3.75	USD	Annual
Total	`EarningsPerShareDiluted`	$1.82	USD	1 Quarter
Total	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Total	`EarningsPerShareDiluted`	$-0.78	USD	1 Quarter
Total	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Total	`EarningsPerShareDiluted`	$3.68	USD	Annual
Total	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Total	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Total	`EarningsPerShareDiluted`	$2.11	USD	1 Quarter
Weighted-average common shares outstanding assuming dilution (in millions)	`WeightedAverageNumberOfDilutedSharesOutstanding`	569.00M	shares	Annual
Weighted-average common shares outstanding assuming dilution (in millions)	`WeightedAverageNumberOfDilutedSharesOutstanding`	568.00M	shares	Annual
Weighted-average common shares outstanding assuming dilution (in millions)	`WeightedAverageNumberOfDilutedSharesOutstanding`	556.00M	shares	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.65	USD	Annual
(a) Includes excise taxes on sales by our U.S. retail system	`ExciseAndSalesTaxes`	$892.00M	USD	Annual
(a) Includes excise taxes on sales by our U.S. retail system	`ExciseAndSalesTaxes`	$964.00M	USD	Annual
(a) Includes excise taxes on sales by our U.S. retail system	`ExciseAndSalesTaxes`	$891.00M	USD	Annual

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income	`ProfitLoss`	$830.00M	USD	1 Quarter
Net income	`ProfitLoss`	$743.00M	USD	1 Quarter
Net income	`ProfitLoss`	$98.00M	USD	1 Quarter
Net income	`ProfitLoss`	$673.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-432.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.09B	USD	Annual
Net income	`ProfitLoss`	$324.00M	USD	Annual
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$2.08B	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$1.47B	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$1.57B	USD	Annual
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$1.53B	USD	Annual
Asset impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Asset impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.00M	USD	Annual
Asset impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.01B	USD	Annual
Loss on shutdown and sales of refinery assets, net	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Loss on shutdown and sales of refinery assets, net	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-888.00M	USD	Annual
Loss on shutdown and sales of refinery assets, net	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-12.00M	USD	Annual
Gain on sale of investment in Cameron Highway Oil Pipeline Company	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of investment in Cameron Highway Oil Pipeline Company	`GainLossOnSaleOfInvestments`	$55.00M	USD	Point-in-time
Gain on sale of investment in Cameron Highway Oil Pipeline Company	`GainLossOnSaleOfInvestments`	$55.00M	USD	Annual
Gain on sale of investment in Cameron Highway Oil Pipeline Company	`GainLossOnSaleOfInvestments`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$58.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$54.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$58.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$347.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$461.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$963.00M	USD	Annual
Changes in current assets and current liabilities	`IncreaseDecreaseInOperatingCapital`	$-81.00M	USD	Annual
Changes in current assets and current liabilities	`IncreaseDecreaseInOperatingCapital`	$302.00M	USD	Annual
Changes in current assets and current liabilities	`IncreaseDecreaseInOperatingCapital`	$-68.00M	USD	Annual
Changes in deferred charges and credits and other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$56.00M	USD	Annual
Changes in deferred charges and credits and other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$197.00M	USD	Annual
Changes in deferred charges and credits and other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$117.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.27B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.04B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.04B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.73B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.93B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.35B	USD	Annual
Deferred turnaround and catalyst costs	`PaymentsForCapitalImprovements`	$535.00M	USD	Annual
Deferred turnaround and catalyst costs	`PaymentsForCapitalImprovements`	$629.00M	USD	Annual
Deferred turnaround and catalyst costs	`PaymentsForCapitalImprovements`	$479.00M	USD	Annual
Acquisition of Pembroke Refinery, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$1.69B	USD	Annual
Acquisition of Pembroke Refinery, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	Annual
Acquisition of Pembroke Refinery, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	Annual
Acquisition of Meraux Refinery	`PaymentsToAcquireBusinessThreeNetOfCashAcquired`	-	USD	Annual
Acquisition of Meraux Refinery	`PaymentsToAcquireBusinessThreeNetOfCashAcquired`	-	USD	Annual
Acquisition of Meraux Refinery	`PaymentsToAcquireBusinessThreeNetOfCashAcquired`	$547.00M	USD	Annual
Acquisitions of ethanol plants	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisitions of ethanol plants	`PaymentsToAcquireBusinessesGross`	$260.00M	USD	Annual
Acquisitions of ethanol plants	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Minor acquisitions	`PaymentsToAcquireOtherProductiveAssets`	$37.00M	USD	Annual
Minor acquisitions	`PaymentsToAcquireOtherProductiveAssets`	$80.00M	USD	Annual
Minor acquisitions	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Proceeds from the sale of investment in Cameron Highway Oil Pipeline Company	`ProceedsFromSaleOfInvestmentProjects`	-	USD	Annual
Proceeds from the sale of investment in Cameron Highway Oil Pipeline Company	`ProceedsFromSaleOfInvestmentProjects`	-	USD	Annual
Proceeds from the sale of investment in Cameron Highway Oil Pipeline Company	`ProceedsFromSaleOfInvestmentProjects`	$330.00M	USD	Point-in-time
Proceeds from the sale of investment in Cameron Highway Oil Pipeline Company	`ProceedsFromSaleOfInvestmentProjects`	$330.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$39.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$21.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-23.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.30B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.35B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfDebt`	$300.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Borrowings	`ProceedsFromIssuanceOfDebt`	$1.54B	USD	Annual
Repayments	`RepaymentsOfOtherLongTermDebt`	$774.00M	USD	Annual
Repayments	`RepaymentsOfOtherLongTermDebt`	$517.00M	USD	Annual
Repayments	`RepaymentsOfOtherLongTermDebt`	$862.00M	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$1.10B	USD	Annual
Repayments	`RepaymentsOfLongTermLinesOfCredit`	$4.00M	USD	Annual
Repayments	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayments	`RepaymentsOfLongTermLinesOfCredit`	$1.10B	USD	Annual
Proceeds from the sale of receivables	`ProceedsFromOtherDebt`	$150.00M	USD	Annual
Proceeds from the sale of receivables	`ProceedsFromOtherDebt`	$1.50B	USD	Annual
Proceeds from the sale of receivables	`ProceedsFromOtherDebt`	$1.23B	USD	Annual
Repayments	`RepaymentsOfOtherDebt`	$1.65B	USD	Annual
Repayments	`RepaymentsOfOtherDebt`	$1.32B	USD	Annual
Repayments	`RepaymentsOfOtherDebt`	-	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$59.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$20.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$49.00M	USD	Annual
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$13.00M	USD	Annual
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$349.00M	USD	Annual
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$281.00M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$169.00M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$360.00M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$114.00M	USD	Annual
Contributions from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$44.00M	USD	Annual
Contributions from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$22.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$17.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$816.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.23B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07B	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$13.00M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$53.00M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$16.00M	USD	Annual
Net increase (decrease) in cash and temporary cash investments	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.51B	USD	Annual
Net increase (decrease) in cash and temporary cash investments	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$699.00M	USD	Annual
Net increase (decrease) in cash and temporary cash investments	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.31B	USD	Annual
Cash and temporary cash investments at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.72B	USD	Point-in-time
Cash and temporary cash investments at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and temporary cash investments at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.33B	USD	Point-in-time
Cash and temporary cash investments at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$825.00M	USD	Point-in-time
Cash and temporary cash investments at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.72B	USD	Point-in-time
Cash and temporary cash investments at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and temporary cash investments at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.33B	USD	Point-in-time
Cash and temporary cash investments at end of year	`CashAndCashEquivalentsAtCarryingValue`	$825.00M	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.03B	USD	Point-in-time
Net income	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income	`ProfitLoss`	$830.00M	USD	1 Quarter
Net income	`ProfitLoss`	$743.00M	USD	1 Quarter
Net income	`ProfitLoss`	$98.00M	USD	1 Quarter
Net income	`ProfitLoss`	$673.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-432.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.09B	USD	Annual
Net income	`ProfitLoss`	$324.00M	USD	Annual
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$2.08B	USD	Annual
Dividends on common stock	`DividendsCash`	$114.00M	USD	Annual
Dividends on common stock	`DividendsCash`	$360.00M	USD	Annual
Dividends on common stock	`DividendsCash`	$169.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$54.00M	USD	Annual
Tax deduction in excess of stock-based compensation expense	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$6.00M	USD	Annual
Tax deduction in excess of stock-based compensation expense	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$29.00M	USD	Annual
Tax deduction in excess of stock-based compensation expense	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$22.00M	USD	Annual
Stock issuances	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$49.00M	USD	Annual
Stock issuances	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$59.00M	USD	Annual
Stock issuances	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$20.00M	USD	Annual
Stock repurchases	`TreasuryStockValueAcquiredParValueMethod`	$359.00M	USD	Annual
Stock repurchases	`TreasuryStockValueAcquiredParValueMethod`	$13.00M	USD	Annual
Stock repurchases	`TreasuryStockValueAcquiredParValueMethod`	$153.00M	USD	Annual
Stock repurchases under buyback program	`TreasuryStockValueAcquiredCostMethod`	$118.00M	USD	Annual
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromStockIssuance`	$44.00M	USD	Annual
Contributions from noncontrolling interest	`MinorityInterestIncreaseFromStockIssuance`	$23.00M	USD	Annual
Recognition of noncontrolling interests in MLP in connection with Pembroke Acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$5.00M	USD	Annual
Acquisition of noncontrolling interests in MLP	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent`	$5.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-292.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.03B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income	`ProfitLoss`	$830.00M	USD	1 Quarter
Net income	`ProfitLoss`	$743.00M	USD	1 Quarter
Net income	`ProfitLoss`	$98.00M	USD	1 Quarter
Net income	`ProfitLoss`	$673.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-432.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.09B	USD	Annual
Net income	`ProfitLoss`	$324.00M	USD	Annual
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$2.08B	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-122.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$164.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$158.00M	USD	Annual
Net loss on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$16.00M	USD	Annual
Net loss on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$292.00M	USD	Annual
Net loss on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$211.00M	USD	Annual
Net gain (loss) on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$29.00M	USD	Annual
Net gain (loss) on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-28.00M	USD	Annual
Net gain (loss) on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-180.00M	USD	Annual
Other comprehensive loss before income tax benefit	`OtherComprehensiveIncomeLossBeforeTax`	$-75.00M	USD	Annual
Other comprehensive loss before income tax benefit	`OtherComprehensiveIncomeLossBeforeTax`	$-385.00M	USD	Annual
Other comprehensive loss before income tax benefit	`OtherComprehensiveIncomeLossBeforeTax`	$-38.00M	USD	Annual
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-93.00M	USD	Annual
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-61.00M	USD	Annual
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-87.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-292.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$347.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$1.80B	USD	Annual
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$2.10B	USD	Annual
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$347.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.