XML 62 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 1,365 $ 593 $ 2,333 $ 1,429
Other comprehensive income (loss):        
Foreign currency translation adjustment 197 150 (169) 76
Net gain (loss) on pension and other postretirement benefits 6 0 11 (2)
Net gain (loss) on derivative instruments designated and qualifying as cash flow hedges 0 (3) 0 1
Other comprehensive income (loss) before income tax expense (benefit) 203 147 (158) 75
Income tax expense (benefit) related to items of other comprehensive income (loss) 2 (2) 4 (1)
Other comprehensive income (loss) 201 149 (162) 76
Comprehensive income 1,566 742 2,171 1,505
Less: Comprehensive income attributable to noncontrolling interests 14 5 18 13
Comprehensive income attributable to Valero Energy Corporation stockholders $ 1,552 $ 737 $ 2,153 $ 1,492