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Condensed Consolidating Financial Statements, Statement of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Revenues | [1] | $ 28,933 | $ 31,015 | $ 53,196 | $ 57,454
Cost of sales: |  |  |  |  |
Cost of materials and other |  | 26,083 | 27,860 | 48,061 | 51,616
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,175 | 1,110 | 2,390 | 2,246
Depreciation and amortization expense |  | 552 | 510 | 1,089 | 995
Total cost of sales |  | 27,810 | 29,480 | 51,540 | 54,857
Other operating expenses |  | 2 | 21 | 4 | 31
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 199 | 248 | 408 | 486
Depreciation and amortization expense |  | 14 | 13 | 28 | 26
Operating income (loss) |  | 908 | 1,253 | 1,216 | 2,054
Equity in earnings of subsidiaries |  | 0 | 0 | 0 | 0
Other income (expense), net |  | 12 | (5) | 34 | 46
Interest and debt expense, net of capitalized interest |  | (112) | (124) | (224) | (245)
Income before income tax expense |  | 808 | 1,124 | 1,026 | 1,855
Income tax expense (benefit) |  | 160 | 249 | 211 | 398
Net income |  | 648 | 875 | 815 | 1,457
Less: Net income attributable to noncontrolling interests |  | 36 | 30 | 62 | 143
Net income attributable to Valero Energy Corporation stockholders |  | 612 | 845 | 753 | 1,314
Eliminations [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Cost of sales: |  |  |  |  |
Cost of materials and other |  | 0 | 0 | 0 | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0 | 0
Total cost of sales |  | 0 | 0 | 0 | 0
Other operating expenses |  | 0 | 0 | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0 | 0
Operating income (loss) |  | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries |  | (1,058) | (1,224) | (1,497) | (2,201)
Other income (expense), net |  | (175) | (178) | (354) | (347)
Interest and debt expense, net of capitalized interest |  | 175 | 178 | 354 | 347
Income before income tax expense |  | (1,058) | (1,224) | (1,497) | (2,201)
Income tax expense (benefit) |  | 0 | 0 | 0 | 0
Net income |  | (1,058) | (1,224) | (1,497) | (2,201)
Less: Net income attributable to noncontrolling interests |  | (36) | (30) | (62) | (143)
Net income attributable to Valero Energy Corporation stockholders |  | (1,022) | (1,194) | (1,435) | (2,058)
Valero Energy Corporation [Member] | Reportable Legal Entities [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Cost of sales: |  |  |  |  |
Cost of materials and other |  | 0 | 0 | 0 | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0 | 0
Total cost of sales |  | 0 | 0 | 0 | 0
Other operating expenses |  | 0 | 0 | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 1 | 1
Depreciation and amortization expense |  | 0 | 0 | 0 | 0
Operating income (loss) |  | 0 | 0 | (1) | (1)
Equity in earnings of subsidiaries |  | 821 | 1,052 | 1,085 | 1,772
Other income (expense), net |  | 30 | 29 | 84 | 98
Interest and debt expense, net of capitalized interest |  | (231) | (233) | (463) | (451)
Income before income tax expense |  | 620 | 848 | 705 | 1,418
Income tax expense (benefit) |  | (28) | (27) | (110) | (39)
Net income |  | 648 | 875 | 815 | 1,457
Less: Net income attributable to noncontrolling interests |  | 36 | 30 | 62 | 143
Net income attributable to Valero Energy Corporation stockholders |  | 612 | 845 | 753 | 1,314
Valero Energy Partners LP [Member] | Reportable Legal Entities [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Cost of sales: |  |  |  |  |
Cost of materials and other |  | 0 | 0 | 0 | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0 | 0
Total cost of sales |  | 0 | 0 | 0 | 0
Other operating expenses |  | 0 | 0 | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0 | 0
Operating income (loss) |  | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries |  | 105 | 78 | 187 | 156
Other income (expense), net |  | 0 | 1 | 0 | 1
Interest and debt expense, net of capitalized interest |  | (9) | (14) | (24) | (26)
Income before income tax expense |  | 96 | 65 | 163 | 131
Income tax expense (benefit) |  | 0 | 1 | 0 | 1
Net income |  | 96 | 64 | 163 | 130
Less: Net income attributable to noncontrolling interests |  | 0 | 0 | 0 | 0
Net income attributable to Valero Energy Corporation stockholders |  | 96 | 64 | 163 | 130
Other Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Revenues |  | 28,933 | 31,015 | 53,196 | 57,454
Cost of sales: |  |  |  |  |
Cost of materials and other |  | 26,083 | 27,860 | 48,061 | 51,616
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,175 | 1,110 | 2,390 | 2,246
Depreciation and amortization expense |  | 552 | 510 | 1,089 | 995
Total cost of sales |  | 27,810 | 29,480 | 51,540 | 54,857
Other operating expenses |  | 2 | 21 | 4 | 31
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 199 | 248 | 407 | 485
Depreciation and amortization expense |  | 14 | 13 | 28 | 26
Operating income (loss) |  | 908 | 1,253 | 1,217 | 2,055
Equity in earnings of subsidiaries |  | 132 | 94 | 225 | 273
Other income (expense), net |  | 157 | 143 | 304 | 294
Interest and debt expense, net of capitalized interest |  | (47) | (55) | (91) | (115)
Income before income tax expense |  | 1,150 | 1,435 | 1,655 | 2,507
Income tax expense (benefit) |  | 188 | 275 | 321 | 436
Net income |  | 962 | 1,160 | 1,334 | 2,071
Less: Net income attributable to noncontrolling interests |  | 36 | 30 | 62 | 143
Net income attributable to Valero Energy Corporation stockholders |  | $ 926 | $ 1,130 | $ 1,272 | $ 1,928
[1] | Includes excise taxes on sales by certain of our international operations of $1,410 million and $1,470 million for the three months ended June 30, 2019 and 2018, respectively, and $2,740 million and $2,934 million for the six months ended June 30, 2019 and 2018, respectively.

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