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v3.19.1

Variable Interest Entities, Consolidated (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Mar. 31, 2019
Assets |  |  |
Cash and cash equivalents |  | $ 2,982 | $ 2,777
Property, plant, and equipment, net |  | 28,848 | 28,408
Liabilities |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 10,724 | 12,913
Debt and finance lease obligations, less current portion |  | 8,871 | 9,006
Other long-term liabilities |  | 2,867 | 3,530
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 235 | 107
Other current assets |  | 198 | 226
Property, plant, and equipment, net |  | 2,254 | 835
Liabilities |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 182 | 259
Debt and finance lease obligations, less current portion |  | 1,024 | 35
Other long-term liabilities |  | 5 | 45
Valero Energy Partners LP [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | [1] | 152 |
Other current assets | [1] | 2 |
Property, plant, and equipment, net | [1] | 1,409 |
Liabilities |  |  |
Current liabilities, including current portion of debt and finance lease obligations | [1] | 27 |
Debt and finance lease obligations, less current portion | [1] | 990 |
Other long-term liabilities | [1] | 1 |
Diamond Green Diesel Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 65 | 85
Other current assets |  | 112 | 137
Property, plant, and equipment, net |  | 576 | 584
Liabilities |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 28 | 35
Debt and finance lease obligations, less current portion |  | 0 | 1
Other long-term liabilities |  | 0 | 1
Central Mexico Terminals [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 0 | 2
Other current assets |  | 20 | 21
Property, plant, and equipment, net |  | 156 | 140
Liabilities |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 118 | 157
Debt and finance lease obligations, less current portion |  | 0 | 0
Other long-term liabilities |  | 3 | 38
Other Variable Interest Entities [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 18 | 20
Other current assets |  | 64 | 68
Property, plant, and equipment, net |  | 113 | 111
Liabilities |  |  |
Current liabilities, including current portion of debt and finance lease obligations |  | 9 | 67
Debt and finance lease obligations, less current portion |  | 34 | 34
Other long-term liabilities |  | $ 1 | $ 6
Limited Partner [Member] | Valero Energy Partners LP [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Variable Interest Entity (Textual) |  |  |
Ownership percentage (percent) |  | 66.20% |
Limited Partner [Member] | Valero Energy Partners LP [Member] | Variable Interest Entity, Not Primary Beneficiary [Member] |  |  |
Variable Interest Entity (Textual) |  |  |
Ownership percentage (percent) |  | 31.80% |
General Partner [Member] | Valero Energy Partners LP [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Variable Interest Entity (Textual) |  |  |
Ownership percentage (percent) |  | 2.00% |
[1] | Prior to the completion of the Merger Transaction with VLP on January 10, 2019 as discussed in Note 2, VLP was a publicly traded master limited partnership that we had determined was a VIE. VLP was formed by us to own, operate, develop, and acquire crude oil and refined petroleum products pipelines, terminals, and other transportation and logistics assets. As of December 31, 2018, we owned a 66.2 percent limited partner interest and a 2.0 percent general partner interest in VLP, and public unitholders owned a 31.8 percent limited partner interest. Upon completion of the Merger Transaction, VLP became our indirect wholly owned subsidiary and, as a result, was no longer a VIE.

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