10-Q Filing

VALERO ENERGY CORP/TX CIK: 1035002 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001035002-25-000061`
Period End Date	20250630
Filing Date	20250724
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	vlo-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 176 Cash Flow Statement 108 Stockholders Equity 94 Comprehensive Income 80

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.66B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.66B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$11.07B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$11.07B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$10.71B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$10.71B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	673.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	673.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	673.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	673.50M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	358.64M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	358.64M	shares	Point-in-time
Inventories	`InventoryNet`	$7.54B	USD	Point-in-time
Inventories	`InventoryNet`	$7.54B	USD	Point-in-time
Inventories	`InventoryNet`	$7.76B	USD	Point-in-time
Inventories	`InventoryNet`	$7.76B	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	362.85M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	362.85M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$656.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$656.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$611.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$611.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.74B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.74B	USD	Point-in-time
Property, plant, and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$52.37B	USD	Point-in-time
Property, plant, and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$52.37B	USD	Point-in-time
Property, plant, and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$49.70B	USD	Point-in-time
Property, plant, and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$49.70B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$21.46B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$21.46B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$23.05B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$23.05B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$29.31B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$29.31B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$28.24B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$28.24B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$7.39B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$7.39B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$7.09B	USD	Point-in-time
Deferred charges and other assets, net	`OtherAssetsNoncurrent`	$7.09B	USD	Point-in-time
Total assets	`Assets`	$60.14B	USD	Point-in-time
Total assets	`Assets`	$60.14B	USD	Point-in-time
Total assets	`Assets`	$59.43B	USD	Point-in-time
Total assets	`Assets`	$59.43B	USD	Point-in-time
Current portion of debt and finance lease obligations	`DebtCurrent`	$382.00M	USD	Point-in-time
Current portion of debt and finance lease obligations	`DebtCurrent`	$382.00M	USD	Point-in-time
Current portion of debt and finance lease obligations	`DebtCurrent`	$743.00M	USD	Point-in-time
Current portion of debt and finance lease obligations	`DebtCurrent`	$743.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.50B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.29B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.29B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Taxes other than income taxes payable	`SalesAndExciseTaxPayableCurrent`	$1.45B	USD	Point-in-time
Taxes other than income taxes payable	`SalesAndExciseTaxPayableCurrent`	$1.45B	USD	Point-in-time
Taxes other than income taxes payable	`SalesAndExciseTaxPayableCurrent`	$1.36B	USD	Point-in-time
Taxes other than income taxes payable	`SalesAndExciseTaxPayableCurrent`	$1.36B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$57.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$57.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$170.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$170.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.68B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.68B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.49B	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$9.72B	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$9.72B	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$10.27B	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$10.27B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$5.27B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$5.27B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$5.05B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$5.05B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.14B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.14B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.50B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.50B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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
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`	$6.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.96B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.96B	USD	Point-in-time
Treasury stock, at cost; 362,847,666 and 358,637,890 common shares	`TreasuryStockCommonValue`	$28.18B	USD	Point-in-time
Treasury stock, at cost; 362,847,666 and 358,637,890 common shares	`TreasuryStockCommonValue`	$28.18B	USD	Point-in-time
Treasury stock, at cost; 362,847,666 and 358,637,890 common shares	`TreasuryStockCommonValue`	$28.76B	USD	Point-in-time
Treasury stock, at cost; 362,847,666 and 358,637,890 common shares	`TreasuryStockCommonValue`	$28.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$46.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$46.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$47.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$47.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-553.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-553.00M	USD	Point-in-time
Total Valero Energy Corporation stockholders equity	`StockholdersEquity`	$24.51B	USD	Point-in-time
Total Valero Energy Corporation stockholders equity	`StockholdersEquity`	$24.51B	USD	Point-in-time
Total Valero Energy Corporation stockholders equity	`StockholdersEquity`	$24.08B	USD	Point-in-time
Total Valero Energy Corporation stockholders equity	`StockholdersEquity`	$24.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.87B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$60.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$60.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$59.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$59.43B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$60.15B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$60.15B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$29.89B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$29.89B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$34.49B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$34.49B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$66.25B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$66.25B	USD	2 Qtrs
Cost of materials and other	`CostDirectMaterial`	$30.94B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$30.94B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$53.88B	USD	2 Qtrs
Cost of materials and other	`CostDirectMaterial`	$53.88B	USD	2 Qtrs
Cost of materials and other	`CostDirectMaterial`	$58.62B	USD	2 Qtrs
Cost of materials and other	`CostDirectMaterial`	$58.62B	USD	2 Qtrs
Cost of materials and other	`CostDirectMaterial`	$26.33B	USD	1 Quarter
Cost of materials and other	`CostDirectMaterial`	$26.33B	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$2.83B	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$2.83B	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$3.04B	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$3.04B	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$1.42B	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$1.42B	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$1.52B	USD	1 Quarter
Operating expenses (excluding depreciation and amortization expense reflected below)	`CostOfGoodsAndServicesSoldOverhead`	$1.52B	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$684.00M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$684.00M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$1.47B	USD	2 Qtrs
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$1.47B	USD	2 Qtrs
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$786.00M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$786.00M	USD	1 Quarter
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$1.37B	USD	2 Qtrs
Depreciation and amortization expense	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$1.37B	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$62.83B	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$62.83B	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$28.64B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$28.64B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$33.05B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$33.05B	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$58.39B	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$58.39B	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.13B	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.13B	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$3.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$3.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$8.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$8.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$37.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$37.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$4.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$4.00M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$481.00M	USD	2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$481.00M	USD	2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$461.00M	USD	2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$461.00M	USD	2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$203.00M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$203.00M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$220.00M	USD	1 Quarter
General and administrative expenses (excluding depreciation and amortization expense reflected below)	`GeneralAndAdministrativeExpense`	$220.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$39.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$39.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$12.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$12.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$24.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$24.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.90B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.90B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.22B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.22B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$997.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$997.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$97.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$97.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$86.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$86.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$266.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$266.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$206.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$206.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$122.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$122.00M	USD	1 Quarter
Interest and debt expense, net of capitalized interest	`InterestExpense`	$140.00M	USD	1 Quarter
Interest and debt expense, net of capitalized interest	`InterestExpense`	$140.00M	USD	1 Quarter
Interest and debt expense, net of capitalized interest	`InterestExpense`	$280.00M	USD	2 Qtrs
Interest and debt expense, net of capitalized interest	`InterestExpense`	$280.00M	USD	2 Qtrs
Interest and debt expense, net of capitalized interest	`InterestExpense`	$278.00M	USD	2 Qtrs
Interest and debt expense, net of capitalized interest	`InterestExpense`	$278.00M	USD	2 Qtrs
Interest and debt expense, net of capitalized interest	`InterestExpense`	$141.00M	USD	1 Quarter
Interest and debt expense, net of capitalized interest	`InterestExpense`	$141.00M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.20B	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.20B	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$942.00M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$942.00M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.89B	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.89B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$630.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$630.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$277.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$277.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$279.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$279.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$131.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$131.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-108.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-108.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$119.00M	USD	2 Qtrs
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$119.00M	USD	2 Qtrs
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$714.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$714.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$880.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$880.00M	USD	1 Quarter
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income attributable to Valero Energy Corporation stockholders	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.71	USD	1 Quarter
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.71	USD	1 Quarter
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	2 Qtrs
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	2 Qtrs
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$6.47	USD	2 Qtrs
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$6.47	USD	2 Qtrs
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.28	USD	1 Quarter
Earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.28	USD	1 Quarter
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	327.00M	shares	2 Qtrs
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	327.00M	shares	2 Qtrs
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	313.00M	shares	2 Qtrs
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	313.00M	shares	2 Qtrs
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	324.00M	shares	1 Quarter
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	324.00M	shares	1 Quarter
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	312.00M	shares	1 Quarter
Weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	312.00M	shares	1 Quarter
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$6.47	USD	2 Qtrs
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$6.47	USD	2 Qtrs
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.71	USD	1 Quarter
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.71	USD	1 Quarter
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	2 Qtrs
Earnings per common share assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	2 Qtrs
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.00M	shares	2 Qtrs
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.00M	shares	2 Qtrs
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	324.00M	shares	1 Quarter
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	324.00M	shares	1 Quarter
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.00M	shares	1 Quarter
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.00M	shares	1 Quarter
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	313.00M	shares	2 Qtrs
Weighted-average common shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	313.00M	shares	2 Qtrs
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$2.84B	USD	2 Qtrs
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$2.84B	USD	2 Qtrs
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$1.66B	USD	1 Quarter
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$1.66B	USD	1 Quarter
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$1.46B	USD	1 Quarter
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$1.46B	USD	1 Quarter
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$3.17B	USD	2 Qtrs
Includes excise taxes on sales by certain of our foreign operations	`ExciseAndSalesTaxes`	$3.17B	USD	2 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$1.39B	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$1.39B	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$1.50B	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$1.50B	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.13B	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.13B	USD	2 Qtrs
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Asset impairment loss	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-100.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-100.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-259.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-259.00M	USD	2 Qtrs
Changes in current assets and current liabilities	`IncreaseDecreaseInOperatingCapitalCurrent`	$-629.00M	USD	2 Qtrs
Changes in current assets and current liabilities	`IncreaseDecreaseInOperatingCapitalCurrent`	$-629.00M	USD	2 Qtrs
Changes in current assets and current liabilities	`IncreaseDecreaseInOperatingCapitalCurrent`	$168.00M	USD	2 Qtrs
Changes in current assets and current liabilities	`IncreaseDecreaseInOperatingCapitalCurrent`	$168.00M	USD	2 Qtrs
Changes in deferred charges and credits and other operating activities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$332.00M	USD	2 Qtrs
Changes in deferred charges and credits and other operating activities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$332.00M	USD	2 Qtrs
Changes in deferred charges and credits and other operating activities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-142.00M	USD	2 Qtrs
Changes in deferred charges and credits and other operating activities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-142.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.32B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.32B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.89B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.89B	USD	2 Qtrs
Purchases of available-for-sale (AFS) debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.00M	USD	2 Qtrs
Purchases of available-for-sale (AFS) debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.00M	USD	2 Qtrs
Purchases of available-for-sale (AFS) debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.00M	USD	2 Qtrs
Purchases of available-for-sale (AFS) debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.00M	USD	2 Qtrs
Proceeds from sales and maturities of AFS debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$16.00M	USD	2 Qtrs
Proceeds from sales and maturities of AFS debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$16.00M	USD	2 Qtrs
Proceeds from sales and maturities of AFS debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$68.00M	USD	2 Qtrs
Proceeds from sales and maturities of AFS debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$68.00M	USD	2 Qtrs
Investments in nonconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	$1.00M	USD	2 Qtrs
Investments in nonconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	$1.00M	USD	2 Qtrs
Investments in nonconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Investments in nonconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.05B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.05B	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$612.00M	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$612.00M	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.06B	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.06B	USD	2 Qtrs
Payment of excise tax on purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStockExciseTax`	$28.00M	USD	2 Qtrs
Payment of excise tax on purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStockExciseTax`	$28.00M	USD	2 Qtrs
Payment of excise tax on purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStockExciseTax`	-	USD	2 Qtrs
Payment of excise tax on purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStockExciseTax`	-	USD	2 Qtrs
Common stock dividend payments	`PaymentsOfDividendsCommonStock`	$710.00M	USD	2 Qtrs
Common stock dividend payments	`PaymentsOfDividendsCommonStock`	$710.00M	USD	2 Qtrs
Common stock dividend payments	`PaymentsOfDividendsCommonStock`	$703.00M	USD	2 Qtrs
Common stock dividend payments	`PaymentsOfDividendsCommonStock`	$703.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$90.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$90.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$97.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$97.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$131.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$131.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.19B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.19B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.23B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.23B	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-108.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-108.00M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-117.00M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-117.00M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.00M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.00M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.71B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.71B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.71B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.71B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.42B	USD	Point-in-time

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.26	USD	2 Qtrs
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.26	USD	2 Qtrs
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.13	USD	1 Quarter
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.13	USD	1 Quarter
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.14	USD	2 Qtrs
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.14	USD	2 Qtrs
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.07	USD	1 Quarter
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.07	USD	1 Quarter
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.95B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.95B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.52B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.52B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.82B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.82B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.25B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.25B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.32B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.32B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.52B	USD	Point-in-time
Balance as of beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.52B	USD	Point-in-time
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Dividends on common stock	`Dividends`	$354.00M	USD	1 Quarter
Dividends on common stock	`Dividends`	$354.00M	USD	1 Quarter
Dividends on common stock	`Dividends`	$710.00M	USD	2 Qtrs
Dividends on common stock	`Dividends`	$710.00M	USD	2 Qtrs
Dividends on common stock	`Dividends`	$703.00M	USD	2 Qtrs
Dividends on common stock	`Dividends`	$703.00M	USD	2 Qtrs
Dividends on common stock	`Dividends`	$347.00M	USD	1 Quarter
Dividends on common stock	`Dividends`	$347.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	2 Qtrs
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	2 Qtrs
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	2 Qtrs
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	2 Qtrs
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Transactions in connection with stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$613.00M	USD	2 Qtrs
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$613.00M	USD	2 Qtrs
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$1.04B	USD	1 Quarter
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$1.04B	USD	1 Quarter
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$2.08B	USD	2 Qtrs
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$2.08B	USD	2 Qtrs
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$341.00M	USD	1 Quarter
Purchases of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$341.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$90.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$90.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$97.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$97.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$97.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$97.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$131.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$131.00M	USD	2 Qtrs
Conversion of IEnova Revolver debt to equity (see Notes 4 and 6)	`NoncontrollingInterestIncreaseFromDebtToEquityConversion`	$457.00M	USD	2 Qtrs
Conversion of IEnova Revolver debt to equity (see Notes 4 and 6)	`NoncontrollingInterestIncreaseFromDebtToEquityConversion`	$457.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-349.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-349.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$556.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$556.00M	USD	1 Quarter
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.95B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.95B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.52B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.52B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.82B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.82B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.25B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.25B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.32B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.32B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.52B	USD	Point-in-time
Balance as of end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.52B	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$926.00M	USD	1 Quarter
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$11.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$2.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Net income	`ProfitLoss`	$663.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$564.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$564.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-111.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-111.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$726.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$726.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-264.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-264.00M	USD	2 Qtrs
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-5.00M	USD	2 Qtrs
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-5.00M	USD	2 Qtrs
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-4.00M	USD	1 Quarter
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-4.00M	USD	1 Quarter
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$11.00M	USD	2 Qtrs
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$11.00M	USD	2 Qtrs
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$5.00M	USD	1 Quarter
Net gain (loss) on pension and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$5.00M	USD	1 Quarter
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	2 Qtrs
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	2 Qtrs
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-92.00M	USD	2 Qtrs
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-92.00M	USD	2 Qtrs
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-8.00M	USD	1 Quarter
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-8.00M	USD	1 Quarter
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-3.00M	USD	1 Quarter
Net loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$731.00M	USD	2 Qtrs
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$731.00M	USD	2 Qtrs
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$-367.00M	USD	2 Qtrs
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$-367.00M	USD	2 Qtrs
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$-124.00M	USD	1 Quarter
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$-124.00M	USD	1 Quarter
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$565.00M	USD	1 Quarter
Other comprehensive income (loss) before income tax expense (benefit)	`OtherComprehensiveIncomeLossBeforeTax`	$565.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-3.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-3.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$10.00M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$10.00M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-18.00M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-18.00M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$9.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-349.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-349.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$556.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$556.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$732.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$732.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-106.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-106.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$84.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$84.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-51.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-51.00M	USD	1 Quarter
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$838.00M	USD	2 Qtrs
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$838.00M	USD	2 Qtrs
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$1.82B	USD	2 Qtrs
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$1.82B	USD	2 Qtrs
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$763.00M	USD	1 Quarter
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$763.00M	USD	1 Quarter
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$1.27B	USD	1 Quarter
Comprehensive income attributable to Valero Energy Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$1.27B	USD	1 Quarter

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