XML 103 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Earnings (loss) per common share:      
Net income (loss) attributable to Valero stockholders $ 11,528 $ 930 $ (1,421)
Less: Income allocated to participating securities 43 6 5
Net income (loss) available to common stockholders $ 11,485 $ 924 $ (1,426)
Weighted-average common shares outstanding (shares) 395 407 407
Earnings (loss) per common share (in usd per share) $ 29.05 $ 2.27 $ (3.50)
Earnings (loss) per common share – assuming dilution:      
Net income (loss) attributable to Valero stockholders $ 11,528 $ 930 $ (1,421)
Less: Income allocated to participating securities 43 6 5
Net income (loss) available to common stockholders $ 11,485 $ 924 $ (1,426)
Weighted-average common shares outstanding (shares) 395 407 407
Effect of dilutive securities (shares) 1 0 0
Weighted-average common shares outstanding – assuming dilution (shares) 396 407 407
Earnings (loss) per common share – assuming dilution (in usd per share) $ 29.04 $ 2.27 $ (3.50)