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v3.19.1

Condensed Consolidating Financial Statements, Statement of Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Condensed Income Statements, Captions [Line Items] |  |  |
Revenues | [1] | $ 24,263 | $ 26,439
Cost of sales: |  |  |
Cost of materials and other |  | 21,978 | 23,756
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,215 | 1,136
Depreciation and amortization expense |  | 537 | 485
Total cost of sales |  | 23,730 | 25,377
Other operating expenses |  | 2 | 10
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 209 | 238
Depreciation and amortization expense |  | 14 | 13
Operating income (loss) |  | 308 | 801
Equity in earnings of subsidiaries |  | 0 | 0
Other income, net |  | 22 | 51
Interest and debt expense, net of capitalized interest |  | (112) | (121)
Income before income tax expense |  | 218 | 731
Income tax expense (benefit) |  | 51 | 149
Net income |  | 167 | 582
Less: Net income attributable to noncontrolling interests |  | 26 | 113
Net income attributable to Valero Energy Corporation stockholders |  | 141 | 469
Eliminations [Member] |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |
Revenues |  | 0 | 0
Cost of sales: |  |  |
Cost of materials and other |  | 0 | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Total cost of sales |  | 0 | 0
Other operating expenses |  | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Operating income (loss) |  | 0 | 0
Equity in earnings of subsidiaries |  | (436) | (961)
Other income, net |  | (179) | (169)
Interest and debt expense, net of capitalized interest |  | 179 | 169
Income before income tax expense |  | (436) | (961)
Income tax expense (benefit) |  | 0 | 0
Net income |  | (436) | (961)
Less: Net income attributable to noncontrolling interests |  | (23) | (97)
Net income attributable to Valero Energy Corporation stockholders |  | (413) | (864)
Valero Energy Corporation [Member] | Reportable Legal Entities [Member] |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |
Revenues |  | 0 | 0
Cost of sales: |  |  |
Cost of materials and other |  | 0 | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Total cost of sales |  | 0 | 0
Other operating expenses |  | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 1 | 1
Depreciation and amortization expense |  | 0 | 0
Operating income (loss) |  | (1) | (1)
Equity in earnings of subsidiaries |  | 264 | 720
Other income, net |  | 54 | 69
Interest and debt expense, net of capitalized interest |  | (232) | (218)
Income before income tax expense |  | 85 | 570
Income tax expense (benefit) |  | (82) | (12)
Net income |  | 167 | 582
Less: Net income attributable to noncontrolling interests |  | 26 | 113
Net income attributable to Valero Energy Corporation stockholders |  | 141 | 469
Valero Energy Partners LP [Member] | Reportable Legal Entities [Member] |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |
Revenues |  | 0 | 0
Cost of sales: |  |  |
Cost of materials and other |  | 0 | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Total cost of sales |  | 0 | 0
Other operating expenses |  | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Operating income (loss) |  | 0 | 0
Equity in earnings of subsidiaries |  | 82 | 78
Other income, net |  | 0 | 0
Interest and debt expense, net of capitalized interest |  | (15) | (12)
Income before income tax expense |  | 67 | 66
Income tax expense (benefit) |  | 0 | 0
Net income |  | 67 | 66
Less: Net income attributable to noncontrolling interests |  | 0 | 0
Net income attributable to Valero Energy Corporation stockholders |  | 67 | 66
Other Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |
Revenues |  | 24,263 | 26,439
Cost of sales: |  |  |
Cost of materials and other |  | 21,978 | 23,756
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,215 | 1,136
Depreciation and amortization expense |  | 537 | 485
Total cost of sales |  | 23,730 | 25,377
Other operating expenses |  | 2 | 10
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 208 | 237
Depreciation and amortization expense |  | 14 | 13
Operating income (loss) |  | 309 | 802
Equity in earnings of subsidiaries |  | 90 | 163
Other income, net |  | 147 | 151
Interest and debt expense, net of capitalized interest |  | (44) | (60)
Income before income tax expense |  | 502 | 1,056
Income tax expense (benefit) |  | 133 | 161
Net income |  | 369 | 895
Less: Net income attributable to noncontrolling interests |  | 23 | 97
Net income attributable to Valero Energy Corporation stockholders |  | $ 346 | $ 798
[1] | Includes excise taxes on sales by certain of our international operations of $1,330 million and $1,464 million for the three months ended March 31, 2019 and 2018, respectively.

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