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v3.19.3

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 | 0 | 0 |  |  |  | 91 | (91) |
Net income | 2,331 | 2,170 |  |  |  | 2,170 |  | 161
Dividends on common stock | (1,031) | (1,031) |  |  |  | (1,031) |  |
Stock-based compensation expense | 40 | 40 |  | 40 |  |  |  |
Transactions in connection with stock-based compensation plans | (149) | (149) |  | (34) | (115) |  |  |
Stock purchases under purchase program | (904) | (904) |  |  | (904) |  |  |
Contributions from noncontrolling interests | 32 |  |  |  |  |  |  | 32
Distributions to noncontrolling interests | (63) |  |  |  |  |  |  | (63)
Other | 7 | (3) |  | (3) | 0 | 0 | 0 | 10
Other comprehensive income (loss) | (203) | (204) |  |  |  |  | (204) | 1
Balance as of end of period at Sep. 30, 2018 | 22,960 | 21,910 | 7 | 7,042 | (14,334) | 30,430 | (1,235) | 1,050
Balance as of beginning of period at Jun. 30, 2018 | 22,804 | 21,769 | 7 | 7,032 | (13,923) | 29,915 | (1,262) | 1,035
Increase (Decrease) in Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |
Net income | 874 | 856 |  |  |  | 856 |  | 18
Dividends on common stock | (341) | (341) |  |  |  | (341) |  |
Stock-based compensation expense | 11 | 11 |  | 11 |  |  |  |
Transactions in connection with stock-based compensation plans | (15) | (15) |  | 0 | (15) |  |  |
Stock purchases under purchase program | (396) | (396) |  |  | (396) |  |  |
Distributions to noncontrolling interests | (13) |  |  |  |  |  |  | (13)
Other | 6 | (1) |  | (1) | 0 | 0 | 0 | 7
Other comprehensive income (loss) | 30 | 27 |  |  |  |  | 27 | 3
Balance as of end of period at Sep. 30, 2018 | 22,960 | 21,910 | 7 | 7,042 | (14,334) | 30,430 | (1,235) | 1,050
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 |  |  |  |  |  |  | 0 |
Net income | 1,454 | 1,362 |  |  |  | 1,362 |  | 92
Dividends on common stock | (1,123) | (1,123) |  |  |  | (1,123) |  |
Stock-based compensation expense | 30 | 30 |  | 30 |  |  |  |
Transactions in connection with stock-based compensation plans | (1) | (1) |  | (6) | 5 |  |  |
Stock purchases under purchase program | (552) | (552) |  |  | (552) |  |  |
Acquisition of Valero Energy Partners LP publicly held common units | (950) | (328) |  | (328) |  |  |  | (622)
Distributions to noncontrolling interests | (57) |  |  |  |  |  |  | (57)
Other | 74 | 74 |  | 74 | 0 | 0 | 0 | 0
Other comprehensive income (loss) | (18) | (22) |  |  |  |  | (22) | 4
Balance as of end of period at Sep. 30, 2019 | 21,588 | 21,107 | 7 | 6,818 | (15,472) | 31,283 | (1,529) | 481
Balance as of beginning of period at Jun. 30, 2019 | 21,837 | 21,345 | 7 | 6,812 | (15,170) | 31,046 | (1,350) | 492
Increase (Decrease) in Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |
Net income | 639 | 609 |  |  |  | 609 |  | 30
Dividends on common stock | (372) | (372) |  |  |  | (372) |  |
Stock-based compensation expense | 9 | 9 |  | 9 |  |  |  |
Transactions in connection with stock-based compensation plans | 1 | 1 |  | (3) | 4 |  |  |
Stock purchases under purchase program | (306) | (306) |  |  | (306) |  |  |
Distributions to noncontrolling interests | (39) |  |  |  |  |  |  | (39)
Other comprehensive income (loss) | (181) | (179) |  |  |  |  | (179) | (2)
Balance as of end of period at Sep. 30, 2019 | $ 21,588 | $ 21,107 | $ 7 | $ 6,818 | $ (15,472) | $ 31,283 | $ (1,529) | $ 481

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