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Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income (loss) $ (379) $ 639 $ (798) $ 1,454
Other comprehensive income (loss):        
Foreign currency translation adjustment 217 (180) (252) (25)
Net gain on pension and other postretirement benefits 12 3 36 8
Net gain (loss) on cash flow hedges 5 (4) 9 1
Other comprehensive income (loss) before income tax expense 234 (181) (207) (16)
Income tax expense related to items of other comprehensive income (loss) 4 0 9 2
Other comprehensive income (loss) 230 (181) (216) (18)
Comprehensive income (loss) (149) 458 (1,014) 1,436
Less: Comprehensive income attributable to noncontrolling interests 87 28 268 96
Comprehensive income (loss) attributable to Valero Energy Corporation stockholders $ (236) $ 430 $ (1,282) $ 1,340