$VLO
VALERO ENERGY CORP/TX

2021 Q4 Form 10-Q Financial Statement

#000103500221000118 Filed on October 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $35.90B $29.52B $15.81B
YoY Change 116.23% 86.73% -41.98%
Cost Of Revenue $33.99B $28.60B $16.21B
YoY Change 101.93% 76.48% -37.98%
Gross Profit $1.910B $918.0M -$398.0M
YoY Change -930.43% -330.65% -135.57%
Gross Profit Margin 5.32% 3.11% -2.52%
Selling, General & Admin $286.0M $195.0M $186.0M
YoY Change 27.68% 4.84% -14.29%
% of Gross Profit 14.97% 21.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $598.0M $641.0M $614.0M
YoY Change 3.64% 4.4% 8.29%
% of Gross Profit 31.31% 69.83%
Operating Expenses $316.0M $225.0M $223.0M
YoY Change 31.67% 0.9% -6.3%
Operating Profit $1.594B $693.0M -$621.0M
YoY Change -439.15% -211.59% -170.49%
Interest Expense -$152.0M $152.0M $143.0M
YoY Change -0.65% 6.29% 28.83%
% of Operating Profit -9.54% 21.93%
Other Income/Expense, Net -$163.0M $32.00M $48.00M
YoY Change -752.0% -33.33% 41.18%
Pretax Income $1.279B $573.0M -$716.0M
YoY Change -313.88% -180.03% -189.05%
Income Tax $169.0M $65.00M -$337.0M
% Of Pretax Income 13.21% 11.34%
Net Earnings $1.009B $463.0M -$464.0M
YoY Change -381.06% -199.78% -176.19%
Net Earnings / Revenue 2.81% 1.57% -2.94%
Basic Earnings Per Share $1.13 -$1.14
Diluted Earnings Per Share $2.479M $1.13 -$1.14
COMMON SHARES
Basic Shares Outstanding 408.8M shares 407.0M shares 407.0M shares
Diluted Shares Outstanding 408.0M shares 407.0M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.122B $3.498B $4.047B
YoY Change 24.42% -13.57% 89.38%
Cash & Equivalents $4.122B $3.498B $4.047B
Short-Term Investments
Other Short-Term Assets $400.0M $438.0M $824.0M
YoY Change 4.17% -46.84% -29.09%
Inventory $6.265B $6.227B $5.357B
Prepaid Expenses
Receivables $9.968B $8.627B $5.194B
Other Receivables $389.0M $0.00 $0.00
Total Short-Term Assets $21.17B $18.79B $15.42B
YoY Change 33.58% 21.84% -9.46%
LONG-TERM ASSETS
Property, Plant & Equipment $32.13B $30.44B $31.96B
YoY Change 1.7% -4.76% 10.64%
Goodwill $260.0M $260.0M
YoY Change 0.0%
Intangibles $218.0M
YoY Change -12.1%
Long-Term Investments $734.0M
YoY Change -24.49%
Other Assets $5.876B $5.461B $5.581B
YoY Change 6.05% -2.15% 5.18%
Total Long-Term Assets $36.72B $35.90B $36.31B
YoY Change 2.21% -1.13% 6.18%
TOTAL ASSETS
Total Short-Term Assets $21.17B $18.79B $15.42B
Total Long-Term Assets $36.72B $35.90B $36.31B
Total Assets $57.89B $54.69B $51.73B
YoY Change 11.81% 5.72% 0.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.50B $9.820B $5.237B
YoY Change 105.44% 87.51% -44.9%
Accrued Expenses $1.253B $1.539B $926.0M
YoY Change 26.06% 66.2% 5.11%
Deferred Revenue $78.00M
YoY Change 41.82%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.264B $1.162B $636.0M
YoY Change 74.83% 82.7% 58.21%
Total Short-Term Liabilities $16.85B $14.31B $8.122B
YoY Change 81.53% 76.23% -33.04%
LONG-TERM LIABILITIES
Long-Term Debt $12.61B $13.07B $14.58B
YoY Change -9.66% -10.33% 58.96%
Other Long-Term Liabilities $3.404B $3.608B $3.720B
YoY Change -5.97% -3.01% 8.74%
Total Long-Term Liabilities $3.404B $3.608B $3.720B
YoY Change -5.97% -3.01% 8.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.85B $14.31B $8.122B
Total Long-Term Liabilities $3.404B $3.608B $3.720B
Total Liabilities $20.26B $17.92B $11.84B
YoY Change 56.98% 51.33% -23.85%
SHAREHOLDERS EQUITY
Retained Earnings $28.28B $27.67B $29.71B
YoY Change -2.32% -6.86% -5.02%
Common Stock $6.834B $6.837B $6.841B
YoY Change 0.19% -0.06% 0.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.68B $15.70B $15.76B
YoY Change -0.27% -0.4% 1.85%
Treasury Stock Shares 264.3M shares 264.7M shares 265.7M shares
Shareholders Equity $18.43B $17.48B $19.22B
YoY Change
Total Liabilities & Shareholders Equity $57.89B $54.69B $51.73B
YoY Change 11.81% 5.72% 0.98%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $1.009B $463.0M -$464.0M
YoY Change -381.06% -199.78% -176.19%
Depreciation, Depletion And Amortization $598.0M $641.0M $614.0M
YoY Change 3.64% 4.4% 8.29%
Cash From Operating Activities $2.454B $1.449B $165.0M
YoY Change 2456.25% 778.18% -88.45%
INVESTING ACTIVITIES
Capital Expenditures -$508.0M -$463.0M -$407.0M
YoY Change 0.4% 13.76% -6.44%
Acquisitions
YoY Change
Other Investing Activities -$239.0M -$113.0M -$106.0M
YoY Change 256.72% 6.6% -47.0%
Cash From Investing Activities -$747.0M -$576.0M -$513.0M
YoY Change 30.37% 12.28% -19.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.107B -873.0M 2.035B
YoY Change 181.68% -142.9% -413.56%
NET CHANGE
Cash From Operating Activities 2.454B 1.449B 165.0M
Cash From Investing Activities -747.0M -576.0M -513.0M
Cash From Financing Activities -1.107B -873.0M 2.035B
Net Change In Cash 600.0M 0.000 1.687B
YoY Change -168.97% -100.0% 1063.45%
FREE CASH FLOW
Cash From Operating Activities $2.454B $1.449B $165.0M
Capital Expenditures -$508.0M -$463.0M -$407.0M
Free Cash Flow $2.962B $1.912B $572.0M
YoY Change 392.03% 234.27% -69.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
VALERO ENERGY CORP/TX
dei Entity Central Index Key
EntityCentralIndexKey
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dei Amendment Flag
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Fiscal Period Focus
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Type
DocumentType
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dei Document Quarterly Report
DocumentQuarterlyReport
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dei Document Period End Date
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2021-09-30
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dei Entity File Number
EntityFileNumber
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dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
EntityAddressAddressLine1
One Valero Way
dei Entity Address City Or Town
EntityAddressCityOrTown
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dei Entity Address State Or Province
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dei City Area Code
CityAreaCode
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dei Local Phone Number
LocalPhoneNumber
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dei Security12b Title
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dei Trading Symbol
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-798000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-259000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
217000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-114000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-252000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-16000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-12000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-44000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-36000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-17000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
5000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-14000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
9000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-260000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
234000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-84000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-207000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
8000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
9000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-259000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
230000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-92000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-216000000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
249000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-149000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
86000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1014000000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
35000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
87000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
249000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
268000000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
214000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-236000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-163000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1282000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18704000000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
508000000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.98
CY2021Q3 us-gaap Dividends
Dividends
400000000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000000 USD
CY2021Q3 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
25000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-259000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18589000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20634000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-379000000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.98
CY2020Q3 us-gaap Dividends
Dividends
399000000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12000000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1000000 USD
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
81000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
230000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20016000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
19642000000 USD
us-gaap Profit Loss
ProfitLoss
178000000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.94
us-gaap Dividends
Dividends
1201000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
52000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-13000000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
25000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-92000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18589000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22536000000 USD
us-gaap Profit Loss
ProfitLoss
-798000000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.94
us-gaap Dividends
Dividends
1200000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
48000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-16000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
130000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
208000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-216000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20016000000 USD
us-gaap Profit Loss
ProfitLoss
178000000 USD
us-gaap Profit Loss
ProfitLoss
-798000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1807000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1774000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
0 USD
us-gaap Inventory Write Down
InventoryWriteDown
-19000000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
62000000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-150000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
177000000 USD
vlo Increase Decrease In Operating Capital Current
IncreaseDecreaseInOperatingCapitalCurrent
-1630000000 USD
vlo Increase Decrease In Operating Capital Current
IncreaseDecreaseInOperatingCapitalCurrent
232000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-2000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
50000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3405000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
852000000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
270000000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
8000000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
39000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-33000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-16000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1412000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1852000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
147000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1201000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1200000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
25000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
208000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-32000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1739000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2470000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-69000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
185000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1464000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3313000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2583000000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3498000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4047000000 USD
CY2021Q3 us-gaap Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
1646000000 USD
CY2020Q4 us-gaap Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
1979000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:11pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">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.</span></div>
CY2021Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
291000000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
287000000 USD
CY2021Q3 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
3944000000 USD
CY2020Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
3425000000 USD
CY2021Q3 vlo Renewable Diesel Feedstocksand Products
RenewableDieselFeedstocksandProducts
113000000 USD
CY2020Q4 vlo Renewable Diesel Feedstocksand Products
RenewableDieselFeedstocksandProducts
50000000 USD
CY2021Q3 vlo Ethanol Feedstocks And Products
EthanolFeedstocksAndProducts
233000000 USD
CY2020Q4 vlo Ethanol Feedstocks And Products
EthanolFeedstocksAndProducts
297000000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
6227000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
6038000000 USD
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2500000000 USD
CY2020Q3 us-gaap Inventory Write Down
InventoryWriteDown
-313000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
-19000000 USD
CY2021Q3 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
5200000000 USD
CY2020Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
1300000000 USD
CY2020Q3 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-326000000 USD
us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-326000000 USD
CY2021Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
1200000000 USD
CY2020Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
918000000 USD
CY2021Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
162000000 USD
CY2020Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
162000000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
488000000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
468000000 USD
CY2021Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
10000000 USD
CY2020Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
19000000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
37000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
58000000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
152000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
143000000 USD
us-gaap Interest Expense
InterestExpense
451000000 USD
us-gaap Interest Expense
InterestExpense
410000000 USD
CY2021Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-263000000 USD
CY2020Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
217000000 USD
CY2021Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-12000000 USD
CY2020Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-11000000 USD
CY2021Q3 vlo Other Comprehensive Income Loss Net Of Tax Effect Of Exchange Rates Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxEffectOfExchangeRatesPortionAttributableToParent
2000000 USD
CY2020Q3 vlo Other Comprehensive Income Loss Net Of Tax Effect Of Exchange Rates Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxEffectOfExchangeRatesPortionAttributableToParent
0 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-249000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
228000000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-132000000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-232000000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-47000000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-12000000 USD
vlo Other Comprehensive Income Loss Net Of Tax Effect Of Exchange Rates Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxEffectOfExchangeRatesPortionAttributableToParent
1000000 USD
vlo Other Comprehensive Income Loss Net Of Tax Effect Of Exchange Rates Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxEffectOfExchangeRatesPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-84000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-220000000 USD
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
64000000 USD
CY2020Q3 vlo Effective Income Tax Rate Reconciliation Nol Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNOLCarrybackCARESActAmount
-121000000 USD
vlo Effective Income Tax Rate Reconciliation Nol Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNOLCarrybackCARESActAmount
-238000000 USD
CY2021Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1000000 USD
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
463000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-464000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-79000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1062000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
4000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
4000000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
462000000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-465000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-83000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1066000000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.62
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
463000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-464000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-79000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1062000000 USD
CY2021Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1000000 USD
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
4000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
4000000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
462000000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-465000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-83000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1066000000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
44000000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407000000 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
408000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
407000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
407000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
407000000 shares
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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RevenueFromContractWithCustomerIncludingAssessedTax
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CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
29520000000 USD
CY2021Q3 us-gaap Cost Direct Material
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CY2021Q3 us-gaap Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
1348000000 USD
CY2021Q3 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
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630000000 USD
CY2021Q3 us-gaap Cost Of Revenue
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CY2021Q3 us-gaap Other Cost And Expense Operating
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19000000 USD
CY2021Q3 us-gaap General And Administrative Expense
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CY2021Q3 us-gaap Depreciation And Amortization
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CY2021Q3 us-gaap Operating Income Loss
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693000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15809000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15809000000 USD
CY2020Q3 us-gaap Cost Direct Material
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CY2020Q3 us-gaap Inventory Write Down
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CY2020Q3 us-gaap Cost Of Goods And Services Sold Overhead
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1117000000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
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CY2020Q3 us-gaap Cost Of Revenue
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CY2020Q3 us-gaap Other Cost And Expense Operating
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25000000 USD
CY2020Q3 us-gaap General And Administrative Expense
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CY2020Q3 us-gaap Depreciation And Amortization
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CY2020Q3 us-gaap Operating Income Loss
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
78074000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Cost Direct Material
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us-gaap Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
4218000000 USD
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
1772000000 USD
us-gaap Cost Of Revenue
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us-gaap Other Cost And Expense Operating
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us-gaap General And Administrative Expense
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us-gaap Depreciation And Amortization
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us-gaap Operating Income Loss
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Cost Direct Material
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us-gaap Inventory Write Down
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us-gaap Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
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us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
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us-gaap Cost Of Revenue
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us-gaap Other Cost And Expense Operating
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us-gaap General And Administrative Expense
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us-gaap Depreciation And Amortization
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us-gaap Operating Income Loss
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CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2021Q3 us-gaap Assets
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CY2020Q4 us-gaap Assets
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us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Inventories
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232000000 USD
us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-28000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-70000000 USD
us-gaap Increase Decrease In Accounts Payable
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3624000000 USD
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities
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538000000 USD
us-gaap Increase Decrease In Accrued Liabilities
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17000000 USD
us-gaap Increase Decrease In Property And Other Taxes Payable
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200000000 USD
us-gaap Increase Decrease In Property And Other Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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vlo Increase Decrease In Operating Capital Current
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vlo Increase Decrease In Operating Capital Current
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232000000 USD
us-gaap Proceeds From Income Tax Refunds
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
206000000 USD
us-gaap Operating Lease Payments
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us-gaap Finance Lease Interest Payment On Liability
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53000000 USD
us-gaap Operating Lease Payments
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329000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
74000000 USD
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
1000000 USD
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
1000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
97000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
51000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
366000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
93000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
211000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1506000000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3498000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3313000000 USD
CY2021Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
12573000000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
13013000000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
We do not require any collateral or other security to support derivative instruments into which we enter.

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