10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001035002-17-000032 |
| Period End Date | 20170331 |
| Filing Date | 20170508 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | vlo-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and temporary cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$3.78B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Cash and temporary cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$4.46B | USD | Point-in-time |
| Cash and temporary cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$4.11B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Cash and temporary cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$4.82B | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$5.90B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
673.50M | shares | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$5.10B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
673.50M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$5.71B | USD | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
222.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$6.03B | USD | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
226.34M | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$316.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$374.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.91B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$16.80B | USD | Point-in-time |
| Property, plant, and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$38.57B | USD | Point-in-time |
| Property, plant, and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$37.73B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.26B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.58B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$26.99B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$26.47B | USD | Point-in-time |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$2.90B | USD | Point-in-time |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$3.15B | USD | Point-in-time |
| Total assets |
Assets
|
$46.05B | USD | Point-in-time |
| Total assets |
Assets
|
$46.17B | USD | Point-in-time |
| Current portion of debt and capital lease obligations |
DebtCurrent
|
$115.00M | USD | Point-in-time |
| Current portion of debt and capital lease obligations |
DebtCurrent
|
$120.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.04B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.36B | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$707.00M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$694.00M | USD | Point-in-time |
| Taxes other than income taxes |
SalesAndExciseTaxPayableCurrent
|
$1.08B | USD | Point-in-time |
| Taxes other than income taxes |
SalesAndExciseTaxPayableCurrent
|
$971.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$78.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$64.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.90B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.33B | USD | Point-in-time |
| Debt and capital lease obligations, less current portion |
LongTermDebtAndCapitalLeaseObligations
|
$8.37B | USD | Point-in-time |
| Debt and capital lease obligations, less current portion |
LongTermDebtAndCapitalLeaseObligations
|
$7.89B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$7.36B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$7.20B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$1.93B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$1.74B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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
|
$7.10B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$7.09B | USD | Point-in-time |
| Treasury stock, at cost; 226,338,916 and 222,000,024 common shares |
TreasuryStockValue
|
$12.31B | USD | Point-in-time |
| Treasury stock, at cost; 226,338,916 and 222,000,024 common shares |
TreasuryStockValue
|
$12.03B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$26.37B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$26.37B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.33B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.41B | USD | Point-in-time |
| Total Valero Energy Corporation stockholders equity |
StockholdersEquity
|
$19.82B | USD | Point-in-time |
| Total Valero Energy Corporation stockholders equity |
StockholdersEquity
|
$20.02B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$830.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$826.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$21.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$21.50B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.17B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.05B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Includes excise taxes on sales by certain of our international operations |
ExciseAndSalesTaxes
|
$1.27B | USD | 1 Quarter |
| Includes excise taxes on sales by certain of our international operations |
ExciseAndSalesTaxes
|
$1.40B | USD | 1 Quarter |
| Operating revenues (a) |
RefiningAndMarketingRevenue
|
$15.71B | USD | 1 Quarter |
| Operating revenues (a) |
RefiningAndMarketingRevenue
|
$21.77B | USD | 1 Quarter |
| Cost of sales (excluding the lower of cost or market inventory valuation adjustment) |
RefiningAndMarketingCosts
|
$13.51B | USD | 1 Quarter |
| Cost of sales (excluding the lower of cost or market inventory valuation adjustment) |
RefiningAndMarketingCosts
|
$19.43B | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-293.00M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
- | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$1.03B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$1.12B | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$156.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$190.00M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAmortizationAndAccretionNet
|
$500.00M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAmortizationAndAccretionNet
|
$485.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$14.88B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$21.23B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$829.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$537.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$17.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$9.00M | USD | 1 Quarter |
| Interest and debt expense, net of capitalized interest |
InterestExpense
|
$121.00M | USD | 1 Quarter |
| Interest and debt expense, net of capitalized interest |
InterestExpense
|
$108.00M | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$730.00M | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$433.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$112.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$217.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$321.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$513.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 1 Quarter |
| Net income attributable to Valero Energy Corporation stockholders |
NetIncomeLoss
|
$305.00M | USD | 1 Quarter |
| Net income attributable to Valero Energy Corporation stockholders |
NetIncomeLoss
|
$495.00M | USD | 1 Quarter |
| Earnings per common share |
EarningsPerShareBasic
|
$1.05 | USD | 1 Quarter |
| Earnings per common share |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Weighted-average common shares outstanding (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
469.00M | shares | 1 Quarter |
| Weighted-average common shares outstanding (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
448.00M | shares | 1 Quarter |
| Earnings per common share assuming dilution |
EarningsPerShareDiluted
|
$1.05 | USD | 1 Quarter |
| Earnings per common share assuming dilution |
EarningsPerShareDiluted
|
$0.68 | USD | 1 Quarter |
| Weighted-average common shares outstanding assuming dilution (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
451.00M | shares | 1 Quarter |
| Weighted-average common shares outstanding assuming dilution (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
471.00M | shares | 1 Quarter |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.60 | USD | 1 Quarter |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.70 | USD | 1 Quarter |
Cash Flow Statement
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$321.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$513.00M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAmortizationAndAccretionNet
|
$500.00M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAmortizationAndAccretionNet
|
$485.00M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
$-293.00M | USD | 1 Quarter |
| Lower of cost or market inventory valuation adjustment |
InventoryWriteDown
|
- | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$121.00M | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$-4.00M | USD | 1 Quarter |
| Changes in current assets and current liabilities |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$-151.00M | USD | 1 Quarter |
| Changes in current assets and current liabilities |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$177.00M | USD | 1 Quarter |
| Changes in deferred charges and credits and other operating activities, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$9.00M | USD | 1 Quarter |
| Changes in deferred charges and credits and other operating activities, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-20.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$988.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$640.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$279.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$316.00M | USD | 1 Quarter |
| Deferred turnaround and catalyst costs |
PaymentsForCapitalImprovements
|
$245.00M | USD | 1 Quarter |
| Deferred turnaround and catalyst costs |
PaymentsForCapitalImprovements
|
$161.00M | USD | 1 Quarter |
| Investments in joint ventures |
PaymentsForProceedsFromInvestments
|
$2.00M | USD | 1 Quarter |
| Investments in joint ventures |
PaymentsForProceedsFromInvestments
|
$117.00M | USD | 1 Quarter |
| Acquisition of undivided interest in crude system assets |
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
- | USD | 1 Quarter |
| Acquisition of undivided interest in crude system assets |
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
$72.00M | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-481.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-714.00M | USD | 1 Quarter |
| Repayments of debt and capital lease obligations |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$5.00M | USD | 1 Quarter |
| Repayments of debt and capital lease obligations |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$265.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$314.00M | USD | 1 Quarter |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$282.00M | USD | 1 Quarter |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$315.00M | USD | 1 Quarter |
| Proceeds from issuance of Valero Energy Partners LP common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | 1 Quarter |
| Proceeds from issuance of Valero Energy Partners LP common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$35.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests (public unitholders) of Valero Energy Partners LP |
PaymentsOfDividendsMinorityInterest
|
$7.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests (public unitholders) of Valero Energy Partners LP |
PaymentsOfDividendsMinorityInterest
|
$9.00M | USD | 1 Quarter |
| Distributions to other noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$25.00M | USD | 1 Quarter |
| Distributions to other noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
- | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$13.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-652.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-544.00M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$25.00M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$49.00M | USD | 1 Quarter |
| Net decrease in cash and temporary cash investments |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-336.00M | USD | 1 Quarter |
| Net decrease in cash and temporary cash investments |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-353.00M | USD | 1 Quarter |
| Cash and temporary cash investments at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.78B | USD | Point-in-time |
| Cash and temporary cash investments at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.46B | USD | Point-in-time |
| Cash and temporary cash investments at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.11B | USD | Point-in-time |
| Cash and temporary cash investments at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.82B | USD | Point-in-time |
| Cash and temporary cash investments at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.78B | USD | Point-in-time |
| Cash and temporary cash investments at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.46B | USD | Point-in-time |
| Cash and temporary cash investments at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.11B | USD | Point-in-time |
| Cash and temporary cash investments at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.82B | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$321.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$513.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$122.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$74.00M | USD | 1 Quarter |
| Net gain on pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Net gain on pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Other comprehensive income before income tax expense (benefit) |
OtherComprehensiveIncomeLossBeforeTax
|
$77.00M | USD | 1 Quarter |
| Other comprehensive income before income tax expense (benefit) |
OtherComprehensiveIncomeLossBeforeTax
|
$125.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$-7.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$132.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$76.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$397.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$645.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$19.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Comprehensive income attributable to Valero Energy Corporation stockholders |
ComprehensiveIncomeNetOfTax
|
$626.00M | USD | 1 Quarter |
| Comprehensive income attributable to Valero Energy Corporation stockholders |
ComprehensiveIncomeNetOfTax
|
$381.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.