XML 112 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Price Risk Management Activities, Gain (Loss) by Income Statement Location (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effect of Derivative Instruments on Income and OCI (Textual)      
Gain from hedged firm commitment not qualifying as fair value hedge, net     $ 28,000,000us-gaap_GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet
Accumulated other comprehensive income, cumulative after-tax gains or losses on cash flow hedges 0us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax    
Fair Value Hedging [Member] | Commodity Contract [Member] | Cost of Sales [Member]      
Effect of Derivative Instruments on Income and OCI      
Gain (loss) recognized in income on derivatives (42,000,000)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(12,000,000)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(250,000,000)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Gain recognized in income on hedged item 42,000,000us-gaap_ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
18,000,000us-gaap_ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
183,000,000us-gaap_ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Gain (loss) recognized in income on derivatives (ineffective portion) 0us-gaap_GainLossOnFairValueHedgeIneffectivenessNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
6,000,000us-gaap_GainLossOnFairValueHedgeIneffectivenessNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(67,000,000)us-gaap_GainLossOnFairValueHedgeIneffectivenessNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_FairValueHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Cash Flow Hedging [Member] | Commodity Contract [Member]      
Effect of Derivative Instruments on Income and OCI      
Gain (loss) recognized in OCI on derivatives (effective portion) (1,000,000)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
(4,000,000)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
45,000,000us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
Cash Flow Hedging [Member] | Commodity Contract [Member] | Cost of Sales [Member]      
Effect of Derivative Instruments on Income and OCI      
Gain (loss) reclassified from accumulated OCI into income (effective portion) (2,000,000)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(2,000,000)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
73,000,000us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Gain (loss) recognized in income on derivatives (ineffective portion) (1,000,000)us-gaap_GainLossOnCashFlowHedgeIneffectivenessNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
21,000,000us-gaap_GainLossOnCashFlowHedgeIneffectivenessNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
48,000,000us-gaap_GainLossOnCashFlowHedgeIneffectivenessNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CashFlowHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Economic Hedging [Member] | Commodity Contract [Member] | Cost of Sales [Member]      
Effect of Derivative Instruments on Income and OCI      
Gain (loss) recognized in income on derivatives 693,000,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= vlo_EconomicHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
193,000,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= vlo_EconomicHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
1,000,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= vlo_EconomicHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Economic Hedging [Member] | Foreign Currency Contract [Member] | Cost of Sales [Member]      
Effect of Derivative Instruments on Income and OCI      
Gain (loss) recognized in income on derivatives 40,000,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= vlo_EconomicHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
14,000,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= vlo_EconomicHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(38,000,000)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= vlo_EconomicHedgingMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Trading Derivatives [Member] | Commodity Contract [Member] | Cost of Sales [Member]      
Effect of Derivative Instruments on Income and OCI      
Gain (loss) recognized in income on derivatives 38,000,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CommodityMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
21,000,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CommodityMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(16,000,000)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CommodityContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CommodityMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Trading Derivatives [Member] | RINs Fixed-Price Contracts [Member] | Cost of Sales [Member]      
Effect of Derivative Instruments on Income and OCI      
Gain (loss) recognized in income on derivatives $ 0us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CommodityMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
$ (20,000,000)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CommodityMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
$ 0us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_OtherContractMember
/ us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis
= us-gaap_CommodityMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember