XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings per Common Share, Basic and Diluted | Earnings per common share was computed as follows (dollars and shares in millions, except per share amounts):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Earnings per common share: |  |  |  |  |  |  |  |
Net income attributable to Valero stockholders |  | $ | 714 |  |  | $ | 880 |  |  | $ | 119 |  |  | $ | 2,125 |
Less: Income allocated to participating securities |  | 2 |  |  | 3 |  |  | 2 |  |  | 6 |
Net income available to common stockholders |  | $ | 712 |  |  | $ | 877 |  |  | $ | 117 |  |  | $ | 2,119 |
Weighted-average common shares outstanding |  | 312 |  |  | 324 |  |  | 313 |  |  | 327 |
Earnings per common share |  | $ | 2.28 |  |  | $ | 2.71 |  |  | $ | 0.37 |  |  | $ | 6.47 |
Earnings per common share – assuming dilution: |  |  |  |  |  |  |  |
Net income attributable to Valero stockholders |  | $ | 714 |  |  | $ | 880 |  |  | $ | 119 |  |  | $ | 2,125 |
Less: Income allocated to participating securities |  | 2 |  |  | 3 |  |  | 2 |  |  | 6 |
Net income available to common stockholders |  | $ | 712 |  |  | $ | 877 |  |  | $ | 117 |  |  | $ | 2,119 |
Weighted-average common shares outstanding |  | 312 |  |  | 324 |  |  | 313 |  |  | 327 |
Effect of dilutive securities |  | — |  |  | — |  |  | — |  |  | — |
Weighted-average common shares outstanding – assuming dilution |  | 312 |  |  | 324 |  |  | 313 |  |  | 327 |
Earnings per common share – assuming dilution |  | $ | 2.28 |  |  | $ | 2.71 |  |  | $ | 0.37 |  |  | $ | 6.47 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration