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v3.19.1

Condensed Consolidating Financial Statements, Statement of Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Condensed Statement of Income Captions [Line Items] |  |
Net income | $ 167 | $ 582
Other comprehensive income: |  |
Foreign currency translation adjustment | 155 | 45
Net gain on pension and other postretirement benefits | 3 | 8
Other comprehensive income before income tax expense | 158 | 53
Income tax expense related to items of other comprehensive income | 1 | 2
Other comprehensive income | 157 | 51
Comprehensive income | 324 | 633
Less: Comprehensive income attributable to noncontrolling interests | 28 | 116
Comprehensive income attributable to Valero Energy Corporation stockholders | 296 | 517
Eliminations [Member] |  |
Condensed Statement of Income Captions [Line Items] |  |
Net income | (436) | (961)
Other comprehensive income: |  |
Foreign currency translation adjustment | (159) | (45)
Net gain on pension and other postretirement benefits | 0 | 0
Other comprehensive income before income tax expense | (159) | (45)
Income tax expense related to items of other comprehensive income | 0 | 0
Other comprehensive income | (159) | (45)
Comprehensive income | (595) | (1,006)
Less: Comprehensive income attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to Valero Energy Corporation stockholders | (595) | (1,006)
Valero Energy Corporation [Member] | Reportable Legal Entities [Member] |  |
Condensed Statement of Income Captions [Line Items] |  |
Net income | 167 | 582
Other comprehensive income: |  |
Foreign currency translation adjustment | 155 | 45
Net gain on pension and other postretirement benefits | 3 | 8
Other comprehensive income before income tax expense | 158 | 53
Income tax expense related to items of other comprehensive income | 1 | 2
Other comprehensive income | 157 | 51
Comprehensive income | 324 | 633
Less: Comprehensive income attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to Valero Energy Corporation stockholders | 324 | 633
Valero Energy Partners LP [Member] | Reportable Legal Entities [Member] |  |
Condensed Statement of Income Captions [Line Items] |  |
Net income | 67 | 66
Other comprehensive income: |  |
Foreign currency translation adjustment | 0 | 0
Net gain on pension and other postretirement benefits | 0 | 0
Other comprehensive income before income tax expense | 0 | 0
Income tax expense related to items of other comprehensive income | 0 | 0
Other comprehensive income | 0 | 0
Comprehensive income | 67 | 66
Less: Comprehensive income attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to Valero Energy Corporation stockholders | 67 | 66
Other Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |
Condensed Statement of Income Captions [Line Items] |  |
Net income | 369 | 895
Other comprehensive income: |  |
Foreign currency translation adjustment | 159 | 45
Net gain on pension and other postretirement benefits | 0 | 0
Other comprehensive income before income tax expense | 159 | 45
Income tax expense related to items of other comprehensive income | 0 | 0
Other comprehensive income | 159 | 45
Comprehensive income | 528 | 940
Less: Comprehensive income attributable to noncontrolling interests | 28 | 116
Comprehensive income attributable to Valero Energy Corporation stockholders | $ 500 | $ 824

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