$VLO
VALERO ENERGY CORP/TX

2017 Q4 Form 10-Q Financial Statement

#000103500217000062 Filed on November 07, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q3
Revenue $26.39B $23.56B $19.65B
YoY Change 27.42% 19.91% -12.98%
Cost Of Revenue $25.20B $21.95B $18.55B
YoY Change 27.29% 18.3% -2.32%
Gross Profit $1.110B $1.614B $1.096B
YoY Change 31.99% 47.26% -69.44%
Gross Profit Margin 4.21% 6.85% 5.58%
Selling, General & Admin $237.0M $225.0M $192.0M
YoY Change 13.94% 17.19% 7.26%
% of Gross Profit 21.35% 13.94% 17.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $490.0M $497.0M $470.0M
YoY Change 4.7% 5.74% -2.49%
% of Gross Profit 44.14% 30.79% 42.88%
Operating Expenses $267.0M $282.0M $192.0M
YoY Change 28.37% 46.88% -85.01%
Operating Profit $843.0M $1.332B $892.0M
YoY Change 35.97% 49.33% -58.3%
Interest Expense -$192.0M $114.0M $115.0M
YoY Change -2.04% -0.87% 2.68%
% of Operating Profit -22.78% 8.56% 12.89%
Other Income/Expense, Net $36.00M $23.00M $12.00M
YoY Change 71.43% 91.67% 300.0%
Pretax Income $765.0M $1.241B $789.0M
YoY Change 44.61% 57.29% -61.13%
Income Tax $227.0M $378.0M -$42.00M
% Of Pretax Income 29.67% 30.46% -5.32%
Net Earnings $2.371B $841.0M $613.0M
YoY Change 546.05% 37.19% -55.48%
Net Earnings / Revenue 8.98% 3.57% 3.12%
Basic Earnings Per Share $5.43 $1.91 $1.33
Diluted Earnings Per Share $5.42 $1.91 $1.33
COMMON SHARES
Basic Shares Outstanding 437.6M shares 439.0M shares 458.0M shares
Diluted Shares Outstanding 441.0M shares 460.0M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.850B $5.176B $5.949B
YoY Change 21.47% -12.99% 12.22%
Cash & Equivalents $5.850B $5.176B $5.949B
Short-Term Investments
Other Short-Term Assets $1.050B $1.068B $228.0M
YoY Change 232.28% 368.42% -15.87%
Inventory $6.384B $6.137B $5.979B
Prepaid Expenses
Receivables $6.028B $5.061B $4.672B
Other Receivables $0.00 $0.00 $50.00M
Total Short-Term Assets $19.31B $17.44B $16.88B
YoY Change 14.95% 3.34% 0.3%
LONG-TERM ASSETS
Property, Plant & Equipment $27.48B $27.27B $26.52B
YoY Change 3.81% 2.85% -0.64%
Goodwill $0.00
YoY Change
Intangibles $142.0M
YoY Change -4.05%
Long-Term Investments $530.0M
YoY Change 163.68%
Other Assets $3.366B $3.272B $2.869B
YoY Change 16.03% 14.05% 24.2%
Total Long-Term Assets $30.85B $30.55B $29.39B
YoY Change 5.01% 3.94% 1.34%
TOTAL ASSETS
Total Short-Term Assets $19.31B $17.44B $16.88B
Total Long-Term Assets $30.85B $30.55B $29.39B
Total Assets $50.16B $47.99B $46.27B
YoY Change 8.63% 3.72% 0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.348B $6.677B $5.368B
YoY Change 31.32% 24.39% -5.48%
Accrued Expenses $712.0M $817.0M $628.0M
YoY Change 2.59% 30.1% 5.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $122.0M $121.0M $1.064B
YoY Change 6.09% -88.63% 724.81%
Total Short-Term Liabilities $11.07B $9.130B $8.224B
YoY Change 32.94% 11.02% -0.78%
LONG-TERM LIABILITIES
Long-Term Debt $8.750B $8.364B $7.888B
YoY Change 10.96% 6.03% 8.77%
Other Long-Term Liabilities $2.729B $1.908B $1.654B
YoY Change 56.48% 15.36% -6.02%
Total Long-Term Liabilities $2.729B $1.908B $1.654B
YoY Change 56.48% 15.36% -6.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.07B $9.130B $8.224B
Total Long-Term Liabilities $2.729B $1.908B $1.654B
Total Liabilities $13.80B $11.04B $9.878B
YoY Change 37.01% 11.74% -1.7%
SHAREHOLDERS EQUITY
Retained Earnings $29.20B $27.14B $26.27B
YoY Change 10.75% 3.29% 4.54%
Common Stock $7.046B $7.067B $7.115B
YoY Change -0.69% -0.67% 0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.32B $12.94B $11.93B
YoY Change 10.71% 8.49% 18.14%
Treasury Stock Shares 239.6M shares 235.5M shares 220.4M shares
Shareholders Equity $21.99B $20.37B $20.34B
YoY Change
Total Liabilities & Shareholders Equity $50.16B $47.99B $46.27B
YoY Change 8.63% 3.72% 0.96%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $2.371B $841.0M $613.0M
YoY Change 546.05% 37.19% -55.48%
Depreciation, Depletion And Amortization $490.0M $497.0M $470.0M
YoY Change 4.7% 5.74% -2.49%
Cash From Operating Activities $1.660B $1.037B $863.0M
YoY Change 66.33% 20.16% -36.64%
INVESTING ACTIVITIES
Capital Expenditures -$466.0M -$341.0M -$302.0M
YoY Change 27.32% 12.91% -15.64%
Acquisitions
YoY Change
Other Investing Activities -$176.0M -$225.0M -$151.0M
YoY Change -31.25% 49.01% 41.12%
Cash From Investing Activities -$642.0M -$566.0M -$453.0M
YoY Change 3.22% 24.94% -2.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -329.0M -615.0M 658.0M
YoY Change -77.04% -193.47% -150.81%
NET CHANGE
Cash From Operating Activities 1.660B 1.037B 863.0M
Cash From Investing Activities -642.0M -566.0M -453.0M
Cash From Financing Activities -329.0M -615.0M 658.0M
Net Change In Cash 689.0M -144.0M 1.068B
YoY Change -165.18% -113.48% -368.34%
FREE CASH FLOW
Cash From Operating Activities $1.660B $1.037B $863.0M
Capital Expenditures -$466.0M -$341.0M -$302.0M
Free Cash Flow $2.126B $1.378B $1.165B
YoY Change 55.87% 18.28% -32.27%

Facts In Submission

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7886000000 USD
CY2017Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8364000000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
830000000 USD
CY2017Q3 us-gaap Minority Interest
MinorityInterest
854000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
54000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
56000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-579000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1943000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1384000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1740000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3822000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3822000000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
613000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1922000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
841000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1694000000 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
32000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
79000000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
62000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
892000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
2952000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1338000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
2746000000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2901000000 USD
CY2017Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3272000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-117000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-197000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
228000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
510000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-117000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-191000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
232000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
521000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-118000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-186000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
231000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
518000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-6000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-11000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3000000 USD
CY2016Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
0 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
0 USD
CY2017Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
44000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
840000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
936000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
22000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
29000000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
44000000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1744000000 USD
CY2017Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1908000000 USD
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
35000000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
50000000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
474000000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
381000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1167000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
951000000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
32000000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
27000000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
373000000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
0 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
72000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
912000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
913000000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
374000000 USD
CY2017Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
170000000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
3000000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
36000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1653000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-146000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-21000000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
645000000 USD
us-gaap Profit Loss
ProfitLoss
2001000000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
863000000 USD
us-gaap Profit Loss
ProfitLoss
1756000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
37733000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
39527000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26472000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27274000000 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
5901000000 USD
CY2017Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
5959000000 USD
CY2016Q3 us-gaap Refining And Marketing Costs
RefiningAndMarketingCosts
17033000000 USD
us-gaap Refining And Marketing Costs
RefiningAndMarketingCosts
47660000000 USD
CY2017Q3 us-gaap Refining And Marketing Costs
RefiningAndMarketingCosts
20329000000 USD
us-gaap Refining And Marketing Costs
RefiningAndMarketingCosts
59366000000 USD
CY2016Q3 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
19649000000 USD
us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
54947000000 USD
CY2017Q3 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
23562000000 USD
us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
67588000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
28000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
15000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
26366000000 USD
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
27135000000 USD
CY2016Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1084000000 USD
CY2017Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1223000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
20024000000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
20370000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
21354000000 USD
CY2016Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
21130000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20854000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
21224000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
21000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
30000000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
222000024 shares
CY2017Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
235534764 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
12027000000 USD
CY2017Q3 us-gaap Treasury Stock Value
TreasuryStockValue
12939000000 USD
CY2016Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
641000000 USD
CY2017Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
770000000 USD
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
460000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
467000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
441000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
446000000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
458000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
465000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
439000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
444000000 shares
CY2016Q4 vlo Ethanol Feedstocks And Products
EthanolFeedstocksAndProducts
238000000 USD
CY2017Q3 vlo Ethanol Feedstocks And Products
EthanolFeedstocksAndProducts
223000000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Effective January&#160;1, 2017, we revised our reportable segments to reflect a new reportable segment&#160;&#8212;&#160;VLP. The results of the VLP segment include the results of Valero Energy Partners LP (VLP), our majority-owned master limited partnership. Our prior period segment information has been retrospectively adjusted to reflect our current segment presentation. See </font><font style="font-family:inherit;font-size:11pt;">Note&#160;10</font><font style="font-family:inherit;font-size:11pt;"> for additional information.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Certain amounts reported for the three and </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:11pt;"> months ended </font><font style="font-family:inherit;font-size:11pt;">September&#160;30, 2016</font><font style="font-family:inherit;font-size:11pt;"> have been reclassified to conform to the 2017 presentation. The changes were primarily due to the separate presentation of depreciation and amortization expense related to operating expenses and general and administrative expenses.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The preparation of financial statements in conformity with U.S.</font><font style="font-family:inherit;font-size:11pt;font-style:italic;">&#160;</font><font style="font-family:inherit;font-size:11pt;">GAAP requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. On an ongoing basis, we review our estimates based on currently available information. Changes in facts and circumstances may result in revised estimates.</font></div></div>

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