XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 836 $ 652
Other comprehensive income (loss):    
Foreign currency translation adjustment (74) (204)
Net gain (loss) on pension and other postretirement benefits (2) 336
Net gain (loss) on derivative instruments designated and qualifying as cash flow hedges 4 (2)
Other comprehensive income (loss) before income tax expense (72) 130
Income tax expense related to items of other comprehensive income (loss) 1 117
Other comprehensive income (loss) (73) 13
Comprehensive income 763 665
Less: Comprehensive income (loss) attributable to noncontrolling interests 8 (2)
Comprehensive income attributable to Valero Energy Corporation stockholders $ 755 $ 667