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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Net income | $ 465 | $ 830 | $ 1,117 | $ 398
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustment | (64) | (91) | (268) | 32
Pension and other postretirement benefits: |  |  |  |
Gain arising during the period related to remeasurement due to plan amendments | 0 | 0 | 328 | 0
(Gain) loss reclassified into income related to: |  |  |  |
Net actuarial loss | 15 | 9 | 29 | 17
Prior service credit | (9) | (6) | (15) | (10)
Net gain on pension and other postretirement benefits | 6 | 3 | 342 | 7
Derivative instruments designated and qualifying as cash flow hedges: |  |  |  |
Net gain (loss) arising during the period | (10) | (31) | (9) | 16
Net (gain) loss reclassified into income | 8 | 12 | 5 | (36)
Net loss on cash flow hedges | (2) | (19) | (4) | (20)
Other comprehensive income (loss), before income tax expense (benefit) | (60) | (107) | 70 | 19
Income tax expense (benefit) related to items of other comprehensive income (loss) | 1 | (5) | 118 | (4)
Other comprehensive income (loss) | (61) | (102) | (48) | 23
Comprehensive income | 404 | 728 | 1,069 | 421
Less: Comprehensive loss attributable to noncontrolling interests | (1) | (1) | (3) | (1)
Comprehensive income attributable to Valero Energy Corporation stockholders | $ 405 | $ 729 | $ 1,072 | $ 422

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- Definition Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892 + Details
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