XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net income $ 167 $ 582
Other comprehensive income:    
Foreign currency translation adjustment 155 45
Net gain on pension and other postretirement benefits 3 8
Other comprehensive income before income tax expense 158 53
Income tax expense related to items of other comprehensive income 1 2
Other comprehensive income 157 51
Comprehensive income 324 633
Less: Comprehensive income attributable to noncontrolling interests 28 116
Comprehensive income attributable to Valero Energy Corporation stockholders $ 296 $ 517