Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.48M
2: EX-10.10 Material Contract HTML 32K
3: EX-10.13 Material Contract HTML 75K
4: EX-10.17 Material Contract HTML 39K
5: EX-21.01 Subsidiaries List HTML 60K
6: EX-22.01 Published Report re: Matters Submitted to a Vote HTML 33K
of Security Holders
7: EX-23.01 Consent of Expert or Counsel HTML 34K
11: EX-99.01 Miscellaneous Exhibit HTML 61K
8: EX-31.01 Certification -- §302 - SOA'02 HTML 38K
9: EX-31.02 Certification -- §302 - SOA'02 HTML 38K
10: EX-32.01 Certification -- §906 - SOA'02 HTML 37K
18: R1 Document and Entity Information HTML 98K
19: R2 Consolidated Balance Sheets HTML 128K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
21: R4 Consolidated Statements of Income HTML 117K
22: R5 Consolidated Statements of Comprehensive Income HTML 78K
23: R6 Consolidated Statements of Equity HTML 92K
24: R7 Consolidated Statements of Equity (Parenthetical) HTML 35K
25: R8 Consolidated Statements of Cash Flows HTML 121K
26: R9 Description of Business, Basis of Presentation, HTML 94K
and Significant Accounting Policies
27: R10 Uncertainties and Certain Significant Accounting HTML 41K
Estimates
28: R11 Merger and Acquisitions HTML 48K
29: R12 Receivables HTML 47K
30: R13 Inventories HTML 47K
31: R14 Leases HTML 296K
32: R15 Property, Plant, and Equipment HTML 52K
33: R16 Deferred Charges and Other Assets HTML 47K
34: R17 Accrued Expenses and Other Long-Term Liabilities HTML 62K
35: R18 Debt and Finance Lease Obligations HTML 146K
36: R19 Commitments and Contingencies HTML 38K
37: R20 Equity HTML 174K
38: R21 Variable Interest Entities HTML 72K
39: R22 Employee Benefit Plans HTML 280K
40: R23 Stock-Based Compensation HTML 64K
41: R24 Income Taxes HTML 265K
42: R25 Earnings (Loss) Per Common Share HTML 63K
43: R26 Revenues and Segment Information HTML 211K
44: R27 Supplemental Cash Flow Information HTML 80K
45: R28 Fair Value Measurements HTML 151K
46: R29 Price Risk Management Activities HTML 110K
47: R30 Quarterly Financial Data (Unaudited) HTML 70K
48: R31 Description of Business, Basis of Presentation, HTML 171K
and Significant Accounting Policies (Policies)
49: R32 Description of Business, Basis of Presentation, HTML 48K
and Significant Accounting Policies (Tables)
50: R33 Merger and Acquisitions (Tables) HTML 42K
51: R34 Receivables (Tables) HTML 46K
52: R35 Inventories (Tables) HTML 45K
53: R36 Leases (Tables) HTML 186K
54: R37 Property, Plant, and Equipment (Tables) HTML 50K
55: R38 Deferred Charges and Other Assets (Tables) HTML 45K
56: R39 Accrued Expenses and Other Long-Term Liabilities HTML 61K
(Tables)
57: R40 Debt and Finance Lease Obligations (Tables) HTML 128K
58: R41 Equity (Tables) HTML 181K
59: R42 Variable Interest Entities (Tables) HTML 67K
60: R43 Employee Benefit Plans (Tables) HTML 295K
61: R44 Stock-Based Compensation (Tables) HTML 64K
62: R45 Income Taxes (Tables) HTML 267K
63: R46 Earnings (Loss) Per Common Share (Tables) HTML 62K
64: R47 Revenues and Segment Information (Tables) HTML 208K
65: R48 Supplemental Cash Flow Information (Tables) HTML 69K
66: R49 Fair Value Measurements (Tables) HTML 139K
67: R50 Price Risk Management Activities (Tables) HTML 103K
68: R51 Quarterly Financial Data (Unaudited) (Tables) HTML 70K
69: R52 Description of Business, Basis of Presentation, HTML 56K
and Significant Accounting Policies (Details)
70: R53 Uncertainties and Certain Significant Accounting HTML 49K
Estimates (Details)
71: R54 Merger and Acquisitions (Details) HTML 76K
72: R55 Merger and Acquisitions, Fair Values of Assets HTML 55K
Acquired and Liabilities Assumed, Net (Details)
73: R56 Receivables (Details) HTML 53K
74: R57 Inventories (Details) HTML 61K
75: R58 Leases, Total Lease Cost by Class of Underlying HTML 81K
Asset (Details)
76: R59 Leases, Rental Expense, Net of Sublease Rental HTML 46K
Income (Details)
77: R60 Leases, Additional Information (Details) HTML 88K
78: R61 Leases, Significant Lease Commencement (Details) HTML 53K
79: R62 Leases, Remaining Minimum Lease Payments (Details) HTML 74K
80: R63 Property, Plant, and Equipment (Details) HTML 71K
81: R64 Deferred Charges and Other Assets (Details) HTML 56K
82: R65 Accrued Expenses and Other Long-Term Liabilities HTML 82K
(Details)
83: R66 Debt and Finance Lease Obligations (Details) HTML 136K
84: R67 Debt and Finance Lease Obligations, Credit HTML 156K
Facilities (Details)
85: R68 Debt and Finance Lease Obligations, Public Debt HTML 105K
(Details)
86: R69 Debt and Finance Lease Obligations, Interest HTML 40K
Incurred (Details)
87: R70 Debt and Finance Lease Obligations, Other Debt and HTML 65K
Other Disclosures (Details)
88: R71 Equity, Stock Related Disclosures (Details) HTML 80K
89: R72 Equity, Income Tax Effects on Other Comprehensive HTML 101K
Income (Loss) (Details)
90: R73 Equity, Changes in Accumulated Other Comprehensive HTML 70K
Loss (Details)
91: R74 Equity, Reclassification Out of Accumulated Other HTML 105K
Comprehensive Income (Loss) (Details)
92: R75 Variable Interest Entities, Consolidated (Details) HTML 69K
93: R76 Employee Benefit Plans (Details) HTML 120K
94: R77 Employee Benefit Plans, Projected Benefit HTML 39K
Obligations in Excess of Plan Assets (Details)
95: R78 Employee Benefit Plans, Accumulated Benefit HTML 40K
Obligations in Excess of Plan Assets (Details)
96: R79 Employee Benefit Plans, Benefit Payments (Details) HTML 56K
97: R80 Employee Benefit Plans, Components of Net Periodic HTML 68K
Benefit Cost (Credit) (Details)
98: R81 Employee Benefit Plans, Pre-Tax Amounts Recognized HTML 61K
in Other Comprehensive Income (Loss) (Details)
99: R82 Employee Benefit Plans, Pre-Tax Amounts in HTML 46K
Accumulated Other Comprehensive Income (Loss)
(Details)
100: R83 Employee Benefit Plans, Weighted-Average HTML 64K
Assumptions (Details)
101: R84 Employee Benefit Plans, Health Care Cost Trend HTML 40K
Rate (Details)
102: R85 Employee Benefit Plans, Fair Value of Pension Plan HTML 143K
Assets (Details)
103: R86 Employee Benefit Plans, Defined Contribution Plans HTML 35K
(Details)
104: R87 Stock-Based Compensation (Details) HTML 92K
105: R88 Income Taxes, Components of Income (Loss) Before HTML 43K
Income Tax Expense (Benefit) (Details)
106: R89 Income Taxes, Schedule of Statutory Tax Rates HTML 49K
(Details)
107: R90 Income Taxes, Reconciliation of Income Tax Expense HTML 128K
(Benefit) (Details)
108: R91 Income Taxes, Components of Income Tax Expense HTML 66K
(Benefit) (Details)
109: R92 Income Taxes, Schedule of Income Taxes Paid HTML 45K
(Refunded), Net (Details)
110: R93 Income Taxes, Deferred Income Tax Assets and HTML 72K
Liabilities (Details)
111: R94 Income Taxes, Tax Credits and Loss Carryforwards HTML 47K
(Details)
112: R95 Income Taxes, Change in Unrecognized Tax Benefits HTML 48K
(Details)
113: R96 Income Taxes, Reconciliation of Unrecognized Tax HTML 42K
Benefits (Details)
114: R97 Income Taxes, Liability for Unrecognized Tax HTML 46K
Benefits Presented in Balance Sheet (Details)
115: R98 Income Taxes, Narrative (Details) HTML 61K
116: R99 Earnings (Loss) Per Common Share (Details) HTML 83K
117: R100 Revenues and Segment Information, Contract HTML 53K
Balances (Details)
118: R101 Revenues and Segment Information, Activity HTML 168K
(Details)
119: R102 Revenues and Segment Information, Revenue by HTML 80K
Product (Details)
120: R103 Revenues and Segment Information, Geographic HTML 70K
Information by Country for Revenue and Long-Lived
Assets (Details)
121: R104 Revenues and Segment Information, Total Assets by HTML 53K
Reportable Segments (Details)
122: R105 Supplemental Cash Flow Information (Details) HTML 138K
123: R106 Fair Value Measurements, Recurring (Details) HTML 117K
124: R107 Fair Value Measurements, Nonrecurring (Details) HTML 38K
125: R108 Fair Value Measurements, Other Financial HTML 49K
Instruments (Details)
126: R109 Price Risk Management Activities (Details) HTML 85K
127: R110 Price Risk Management Activities, Hedging HTML 61K
Instruments by Consolidated Balance Sheet Location
(Details)
128: R111 Price Risk Management Activities, Effect of HTML 62K
Derivative Instruments on Income and Other
Comprehensive Income (Loss) (Details)
129: R112 Quarterly Financial Data (Unaudited) (Details) HTML 90K
131: XML IDEA XML File -- Filing Summary XML 243K
17: XML XBRL Instance -- vlo-20201231_htm XML 7.32M
130: EXCEL IDEA Workbook of Financial Reports XLSX 213K
13: EX-101.CAL XBRL Calculations -- vlo-20201231_cal XML 481K
14: EX-101.DEF XBRL Definitions -- vlo-20201231_def XML 1.57M
15: EX-101.LAB XBRL Labels -- vlo-20201231_lab XML 3.34M
16: EX-101.PRE XBRL Presentations -- vlo-20201231_pre XML 2.11M
12: EX-101.SCH XBRL Schema -- vlo-20201231 XSD 291K
132: JSON XBRL Instance as JSON Data -- MetaLinks 712± 1.07M
133: ZIP XBRL Zipped Folder -- 0001035002-21-000051-xbrl Zip 804K
‘EX-22.01’ — Published Report re: Matters Submitted to a Vote of Security Holders
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