XML 85 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Variable Interest Entities (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
refineries
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Assets        
Cash and temporary cash investments $ 4,816 $ 4,114 $ 3,689 $ 4,292
Property, plant, and equipment, net 26,472 26,703    
Liabilities        
Current liabilities 8,328 6,994    
Debt and capital lease obligations, less current portion $ 7,886 7,208    
Variable Interest Entity (Textual)        
Number of refineries impacted by VLP operations | refineries 10      
Variable Interest Entity, Primary Beneficiary [Member]        
Assets        
Cash and temporary cash investments $ 253 132    
Other current assets 90 211    
Property, plant, and equipment, net 1,353 1,243    
Liabilities        
Current liabilities 39 43    
Debt and capital lease obligations, less current portion 571 175    
Valero Energy Partners LP [Member]        
Assets        
Cash and temporary cash investments 71 81    
Other current assets 3 0    
Property, plant, and equipment, net 865 747    
Liabilities        
Current liabilities 15 13    
Debt and capital lease obligations, less current portion $ 525 175    
Valero Energy Partners LP [Member] | Limited Partner [Member]        
Variable Interest Entity (Textual)        
Ownership percentage 66.40%      
Valero Energy Partners LP [Member] | General Partner [Member]        
Variable Interest Entity (Textual)        
Ownership percentage 2.00%      
Diamond Green Diesel Holdings LLC [Member]        
Assets        
Cash and temporary cash investments $ 167 44    
Other current assets 87 211    
Property, plant, and equipment, net 355 356    
Liabilities        
Current liabilities 17 12    
Debt and capital lease obligations, less current portion $ 0 0    
Variable Interest Entity (Textual)        
Ownership percentage 50.00%      
Maximum percentage of joint venture construction costs financed 60.00%      
Other Variable Interest Entities [Member]        
Assets        
Cash and temporary cash investments $ 15 7    
Other current assets 0 0    
Property, plant, and equipment, net 133 140    
Liabilities        
Current liabilities 7 18    
Debt and capital lease obligations, less current portion $ 46 $ 0    
Variable Interest Entity (Textual)        
Ownership percentage 50.00%      
Valero Energy Partners LP - Public Unitholders [Member] | Limited Partner [Member]        
Variable Interest Entity (Textual)        
Ownership percentage 31.60%