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v3.19.1

Consolidated Statements of Equity (unaudited) - USD ($) $ in Millions | Total | Valero Energy Corporation Stockholders' Equity [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as of beginning of period at Dec. 31, 2017 | $ 22,900 | $ 21,991 | $ 7 | $ 7,039 | $ (13,315) | $ 29,200 | $ (940) | $ 909
Increase (Decrease) in Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |
Reclassification of stranded income tax effects of Tax Reform | 0 | 0 |  |  |  | 91 | (91) |
Net income | 582 | 469 |  |  |  | 469 |  | 113
Dividends on common stock | (345) | (345) |  |  |  | (345) |  |
Stock-based compensation expense | 14 | 14 |  | 14 |  |  |  |
Transactions in connection with stock-based compensation plans | (41) | (41) |  | (24) | (17) |  |  |
Stock purchases under purchase program | (256) | (256) |  |  | (256) |  |  |
Contribution from noncontrolling interests | 30 |  |  |  |  |  |  | 30
Distributions to noncontrolling interests | (11) |  |  |  |  |  |  | (11)
Other | 1 | (3) |  | (3) | 0 | 0 | 0 | 4
Other comprehensive income | 51 | 48 |  |  |  |  | 48 | 3
Balance as of end of period at Mar. 31, 2018 | 22,925 | 21,877 | 7 | 7,026 | (13,588) | 29,415 | (983) | 1,048
Balance as of beginning of period at Dec. 31, 2018 | 22,731 | 21,667 | 7 | 7,048 | (14,925) | 31,044 | (1,507) | 1,064
Increase (Decrease) in Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |
Reclassification of stranded income tax effects of Tax Reform |  |  |  |  |  |  | 0 |
Net income | 167 | 141 |  |  |  | 141 |  | 26
Dividends on common stock | (375) | (375) |  |  |  | (375) |  |
Stock-based compensation expense | 10 | 10 |  | 10 |  |  |  |
Transactions in connection with stock-based compensation plans | (1) | (1) |  | (2) | 1 |  |  |
Stock purchases under purchase program | (34) | (34) |  |  | (34) |  |  |
Acquisition of Valero Energy Partners LP publicly held common units | (950) | (328) |  | (328) |  |  |  | (622)
Other | 74 | 74 |  | 74 | 0 | 0 | 0 | 0
Other comprehensive income | 157 | 155 |  |  |  |  | 155 | 2
Balance as of end of period at Mar. 31, 2019 | $ 21,779 | $ 21,309 | $ 7 | $ 6,802 | $ (14,958) | $ 30,810 | $ (1,352) | $ 470

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