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v2.4.1.9

Consolidated Statements of Income (Unaudited) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Operating revenues | $ 21,330 us-gaap_RefiningAndMarketingRevenue | $ 33,663 us-gaap_RefiningAndMarketingRevenue
Costs and expenses: |  |
Cost of sales | 18,163 us-gaap_RefiningAndMarketingCosts | 30,630 us-gaap_RefiningAndMarketingCosts
Operating expenses: |  |
Refining | 964 vlo_RefiningOperatingCostsAndExpenses | 972 vlo_RefiningOperatingCostsAndExpenses
Ethanol | 120 vlo_EthanolOperatingCostsAndExpenses | 129 vlo_EthanolOperatingCostsAndExpenses
General and administrative expenses | 147 us-gaap_GeneralAndAdministrativeExpense | 160 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization expense | 441 us-gaap_DepreciationDepletionAndAmortization | 421 us-gaap_DepreciationDepletionAndAmortization
Total costs and expenses | 19,835 us-gaap_CostsAndExpenses | 32,312 us-gaap_CostsAndExpenses
Operating income | 1,495 us-gaap_OperatingIncomeLoss | 1,351 us-gaap_OperatingIncomeLoss
Other income, net | 24 us-gaap_OtherNonoperatingIncomeExpense | 15 us-gaap_OtherNonoperatingIncomeExpense
Interest and debt expense, net of capitalized interest | (101)us-gaap_InterestExpense | (100)us-gaap_InterestExpense
Income from continuing operations before income tax expense | 1,418 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,266 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 450 us-gaap_IncomeTaxExpenseBenefit | 429 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 968 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 837 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations | 0 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | (1)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Net income | 968 us-gaap_ProfitLoss | 836 us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interests | 4 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 8 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Valero Energy Corporation stockholders | 964 us-gaap_NetIncomeLoss | 828 us-gaap_NetIncomeLoss
Net income attributable to Valero Energy Corporation stockholders: |  |
Continuing operations | 964 us-gaap_IncomeLossFromContinuingOperations | 829 us-gaap_IncomeLossFromContinuingOperations
Discontinued operations | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to Valero Energy Corporation stockholders | $ 964 us-gaap_NetIncomeLoss | $ 828 us-gaap_NetIncomeLoss
Earnings per common share: |  |
Continuing operations | $ 1.87 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.55 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0.00 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ 0.00 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Total | $ 1.87 us-gaap_EarningsPerShareBasic | $ 1.55 us-gaap_EarningsPerShareBasic
Weighted-average common shares outstanding (in millions) | 513 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 531 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Earnings per common share – assuming dilution: |  |
Continuing operations | $ 1.87 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.54 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.00 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | $ 0.00 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Total | $ 1.87 us-gaap_EarningsPerShareDiluted | $ 1.54 us-gaap_EarningsPerShareDiluted
Weighted-average common shares outstanding – assuming dilution (in millions) | 516 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 536 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends per common share | $ 0.40 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.25 us-gaap_CommonStockDividendsPerShareCashPaid

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