XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net income (loss) $ 967 $ (622)
Other comprehensive income (loss):    
Foreign currency translation adjustment 13 76
Net gain on pension and other postretirement benefits 8 15
Net gain (loss) on cash flow hedges (45) 10
Other comprehensive income (loss) before income tax expense (24) 101
Income tax expense related to items of other comprehensive income (loss) 0 7
Other comprehensive income (loss) (24) 94
Comprehensive income (loss) 943 (528)
Less: Comprehensive income attributable to noncontrolling interests 39 87
Comprehensive income (loss) attributable to Valero Energy Corporation stockholders $ 904 $ (615)