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v3.8.0.1

Variable Interest Entities, Consolidated (Details) $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2017 USD ($) refinery | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Assets |  |  |  |
Cash and temporary cash investments | $ 5,850 | $ 4,816 | $ 4,114 | $ 3,689
Property, plant, and equipment, net | 27,480 | 26,472 |  |
Liabilities |  |  |  |
Current liabilities | 11,071 | 8,328 |  |
Debt and capital lease obligations, less current portion | $ 8,750 | 7,886 |  |
Variable Interest Entity (Textual) |  |  |  |
Number of refineries impacted by VLP operations | refinery | 10 |  |  |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |
Assets |  |  |  |
Cash and temporary cash investments | $ 179 | 253 |  |
Other current assets | 72 | 90 |  |
Property, plant, and equipment, net | 2,029 | 1,353 |  |
Liabilities |  |  |  |
Current liabilities | 95 | 39 |  |
Debt and capital lease obligations, less current portion | 948 | 571 |  |
Variable Interest Entity, Primary Beneficiary [Member] | Valero Energy Partners LP [Member] |  |  |  |
Assets |  |  |  |
Cash and temporary cash investments | 42 | 71 |  |
Other current assets | 2 | 3 |  |
Property, plant, and equipment, net | 1,416 | 865 |  |
Liabilities |  |  |  |
Current liabilities | 27 | 15 |  |
Debt and capital lease obligations, less current portion | 905 | 525 |  |
Variable Interest Entity, Primary Beneficiary [Member] | Diamond Green Diesel Holdings LLC [Member] |  |  |  |
Assets |  |  |  |
Cash and temporary cash investments | 123 | 167 |  |
Other current assets | 66 | 87 |  |
Property, plant, and equipment, net | 435 | 355 |  |
Liabilities |  |  |  |
Current liabilities | 33 | 17 |  |
Debt and capital lease obligations, less current portion | $ 0 | 0 |  |
Variable Interest Entity (Textual) |  |  |  |
Ownership interest (percent) | 50.00% |  |  |
Maximum percentage of joint venture construction costs financed (percent) | 60.00% |  |  |
Variable Interest Entity, Primary Beneficiary [Member] | VPM Terminals [Member] |  |  |  |
Assets |  |  |  |
Cash and temporary cash investments | $ 1 |  |  |
Other current assets | 4 |  |  |
Property, plant, and equipment, net | 51 |  |  |
Liabilities |  |  |  |
Current liabilities | 26 |  |  |
Debt and capital lease obligations, less current portion | 0 |  |  |
Variable Interest Entity, Primary Beneficiary [Member] | Other Variable Interest Entities [Member] |  |  |  |
Assets |  |  |  |
Cash and temporary cash investments | 13 | 15 |  |
Other current assets | 0 | 0 |  |
Property, plant, and equipment, net | 127 | 133 |  |
Liabilities |  |  |  |
Current liabilities | 9 | 7 |  |
Debt and capital lease obligations, less current portion | $ 43 | $ 46 |  |
Variable Interest Entity, Primary Beneficiary [Member] | Limited Partner [Member] | Valero Energy Partners LP [Member] |  |  |  |
Variable Interest Entity (Textual) |  |  |  |
Ownership interest (percent) | 66.20% |  |  |
Variable Interest Entity, Primary Beneficiary [Member] | General Partner [Member] | Valero Energy Partners LP [Member] |  |  |  |
Variable Interest Entity (Textual) |  |  |  |
Ownership interest (percent) | 2.00% |  |  |
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Other Variable Interest Entities [Member] |  |  |  |
Variable Interest Entity (Textual) |  |  |  |
Ownership interest (percent) | 50.00% |  |  |
Variable Interest Entity, Not Primary Beneficiary [Member] | Limited Partner [Member] | Valero Energy Partners LP [Member] |  |  |  |
Variable Interest Entity (Textual) |  |  |  |
Ownership interest (percent) | 31.80% |  |  |

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