Entity Addresses, Address Type [Axis]
Business Contact [Member]
Document Information, Document [Axis]
American Depositary Receipts [Member]
Classes of share capital [axis]
Guaranteed Notes Due 20303. 750 Interest Rate Issued By Vale Overseas [Member]
Guaranteed Notes Due 20336. 125 Interest Rate Issued By Vale Overseas [Member]
Guaranteed Notes Due 20348. 250 Interest Rate Issued By Vale Overseas [Member]
Guaranteed Notes Due 20366. 875 Interest Rate Issued By Vale Overseas [Member]
Guaranteed Notes Due 20396. 875 Interest Rate Issued By Vale Overseas [Member]
Guaranteed Notes Due 20546. 400 Interest Rate Issued By Vale Overseas [Member]
Notes Due 2042 Interest Rate 5. 625 Issued By Vale S.a. [Member]
Ordinary shares [member]
Golden Shares [Member]
Components of equity [axis]
Issued capital [member]
Capital Reserves [Member]
Profit Reserves [Member]
Treasury shares [member]
Other Reserve [Member]
Reserve of exchange differences on translation [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Business combinations [axis]
Nickel [Member]
Currency in which information is displayed [axis]
USD [Member]
BRL [Member]
Samarco [Member]
Alianca [Member]
Products and services [axis]
Iron Ore [Member]
Iron Ore Pellets [Member]
Other Ferrous Products And Services [Member]
Iron Solutions [Member]
Copper [Member]
Other Energy Transition Metals [Member]
Energy Transition Metals [Member]
Other [Member]
Geographical areas [axis]
Country Of China [Member]
Nickel And Other Products [Member]
Country Of Japan [Member]
Asia Except Japan And China [Member]
Country Of Brazil [Member]
Country Of United States Of America [Member]
Americas Except United States And Brazil [Member]
Country Of Germany [Member]
Europe Except Germany [Member]
Middle East Africa And Oceania [Member]
Major customers [axis]
Single Customer [Member]
Country Of Canada [Member]
Americas Except Brazil And Canada [Member]
Country Of Indonesia [Member]
Asia Except China And Indonesia [Member]
Country Of Europe [Member]
Country Of Oman [Member]
Temporary difference, unused tax losses and unused tax credits [axis]
Asset Retirement Obligations And Other Liabilities [Member]
Fair Value Of Financial Instruments [Member]
Employee Post Retirement Obligations [Member]
Provision For Litigation [Member]
Fair Value Of Property Plant And Equipment In Business Combination [Member]
Goodwill Amortization [Member]
Other temporary differences [member]
Temporary differences [member]
Nature Of Uncertainities [Axis]
Uncertainty On Transfer Pricing Over Exportation Of Ores To Foreign Subsidiary [Member]
Non-adjusting events after reporting period [axis]
Foreign Subsidiary [Member]
Expenses Of Interest On Equity Capital [Member]
Offset Of The Income Tax Paid Abroad [Member]
Payments To Renova Foundation [Member]
Method of assessment of expected credit losses [axis]
Assessed [Member]
Potential [Member]
Tax Type [Axis]
Value Added Tax [Member]
Brazilian Federal Contributions [Member]
Income Taxes [Member]
Financial Compensation For Exploration Of Mineral Resources [Member]
Others [Member]
REFIS Liabilities [Member]
Segments [axis]
Iron Ore Solutions [Member]
All other segments [member]
Pellet [Member]
Classes of financial instruments [axis]
Gold Streaming [Member]
Cobalt Streaming [Member]
Range [axis]
Top of range [member]
Joint operations [axis]
Newfoundland And Labrador [Member]
Goodwill Allocated To Nickel Operations Canada [Member]
Thompson [Member]
Soldo Cerrado Solar Park [Member]
Bottom of range [member]
Newfoundland And Labrador Canada [Member]
Nickel Operations [Member]
Thompson Canada [Member]
CGU Canada [Member]
Alianca Geracaode Energia S. A [Member]
Anglo American [Member]
VODC [Member]
PTVI [Member]
VNL [Member]
Vale Canada Limited [Member]
Onca Puma [Member]
Classes of property, plant and equipment [axis]
Land and buildings [member]
Facilities [Member]
Machinery [member]
Tangible exploration and evaluation assets [member]
Railway Equipment [Member]
Right-of-use assets [member]
Other property, plant and equipment [member]
Construction in progress [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member]
Accumulated depreciation, amortisation and impairment [member]
Buildings [member]
Mineral Properties [Member]
Classes of other provisions [axis]
Decharacterization Of Upstream Geotechnical Structures [Member]
Provision for decommissioning, restoration and rehabilitation costs [member]
Other environment related provision [member]
Provision For Decommissioning Restoration And Rehabilitation Costs And Environmental Provisions [Member]
Other Regions [Member]
Operating Plants [Member]
Closed Plants [Member]
Classes of intangible assets and goodwill [axis]
Goodwill [member]
Concession [Member]
Computer software [member]
Research And Development Project And Patents [Member]
Patent [Member]
Classes of intangible assets other than goodwill [axis]
Ifrs Concessions [Member]
Classes of contingent liabilities [axis]
Payment Obligation [Member]
Infrastructure Investment [Member]
Obligation [Axis]
Obligation Two [Member]
Property, plant and equipment including right-of-use assets [axis]
Carbon Credit Market [Member]
Nicke lCGUs [Member]
Categories of financial assets [axis]
Loans And Receivables Or Amortized Cost [Member]
Classes of financial assets [axis]
Cash And Cash Equivalents Current [Member]
Financial assets at fair value through profit or loss, category [member]
Short Term Investment [Member]
Derivative Financial Assets [Member]
Accounts Receivable Current [Member]
Judicial Deposits [Member]
Restricted Cash [Member]
Financial assets measured at fair value through other comprehensive income, category [member]
Investments In Equity Securities Noncurrent [Member]
Suppliers And Contractors Current [Member]
Financial Liabilities At Fair Value Through Profit Or Loss Category Membe [Member]
Derivatives [member]
Loans And Borrowings Current [Member]
Leases [Member]
Subordinate Notes [Member]
Railway Concession [Member]
Other Financial Liabilities Related Parties [Member]
Other Financial Liabilities [Member]
Participative Stockholders Debentures Noncurrent [Member]
Government Grant [Member]
Levels of fair value hierarchy [axis]
Level 1 of fair value hierarchy [member]
Shorts Term Investments [Member]
Level 2 of fair value hierarchy [member]
Classes of financial liabilities [axis]
Measurement [axis]
Bond [Member]
At fair value [member]
Debentures [Member]
Subordinated Notes [Member]
Hedging instruments [axis]
Not Designated As Hedging Instruments [Member]
Types of risks [axis]
Foreign Exchange And Interest Rate Risk [Member]
Commodity price risk [member]
Embedded Derivatives Risk [Member]
Designated As Hedging Instruments [Member]
Derivatives Risk [Member]
Foreign Exchange And Interest Rate Derivatives [Member]
Maturity [axis]
Later Than One Year And There After [Member]
Later Than Two Year And There After [Member]
Later Than Three Year And There After [Member]
Depreciation [Member]
Risk Depreciation Price [Member]
Statements Scenario [Axis]
Sensitivity Scenario I [Member]
Sensitivity Scenario Ii [Member]
Interest Rate [Member]
Interest Rate Inside Brazil Decrease [Member]
Brazilian Interest Rate Increase [Member]
TJLP Interest Rate [Member]
TJLP Interest Rate Increase [Member]
IPCA Index [Member]
IPCA Index Decrease [Member]
SOFR Interest Rate [Member]
SOFR Interest Rate Decrease [Member]
Bunker Oil Options [Member]
Not later than one year [member]
Bunker Oil Forwards Contract [Member]
Nickel Forwards Sold [Member]
Cobalt Forwards [Member]
Bunker Crude Oil [Member]
Risk Bunker Oil Price Decrease [Member]
Forwards Frieght [Member]
Hedge Fixed Price Nickel Sales [Member]
Risk Nickel Price Decrease [Member]
Hedge For Fixed Price Cobalt Sales [Member]
Embedded Call Options Sold [Member]
Later than one year [member]
Later than one year and not later than five years [member]
Embedded Derivatives Gas Purchase [Member]
Risk Pellet Price Increase [Member]
Net Investments Hedge [Member]
Cash Flow Hedge Nickel And Palladium [Member]
External credit grades [axis]
Aa 2 Rating [Member]
A 1 Rating [Member]
A 2 Rating [Member]
A 3 Rating [Member]
Baa 1 Rating [Member]
Baa 2 Rating [Member]
Baa 3 Rating [Member]
Ba 1 Rating [Member]
Ba 2 Rating [Member]
Borrowings by name [axis]
Quoted In Secondary Market [Member]
Debt Contract Brazil [Member]
Types of interest rates [axis]
TJLP, TR, IPCA, IGP-M and CDI [Member]
SOFR [Member]
Debt Contracts International Markets [Member]
Currencieswith Variable And Fixed Interest [Member]
Fixed interest rate [member]
Other Currencies With Variable Interest [Member]
Fiscal Year After Current Fiscal Year [Member]
Second Fiscal Year After Current Fiscal Year [Member]
Third Fiscal Year After Current Fiscal Year [Member]
Fourth Fiscal Year After Current Fiscal Year [Member]
Later Than Four Years And Not Later Than Nine Years [Member]
Later Than Nine Years [Member]
Classes of assets [axis]
Ports [Member]
Vessels [Member]
Pelletizing Plants [Member]
Properties [Member]
Energy Plants [Member]
Liabilities arising from financing activities [axis]
Lease liabilities [member]
Later than one year and not later than two years [member]
Later than two years and not later than three years [member]
Later than three years and not later than four years [member]
Later Than Four Years [Member]
Ships [member]
Pellets Plants [Member]
Quoted In The Secondary Market [Member]
Debt Contract In Brazil [Member]
Debt Contracts On The International Markets [Member]
Total Loans And Borrowings [Member]
Counterparties [axis]
Three Series [Member]
IPCA [Member]
BBM Bank [Member]
Shanghai Banking Corporation [Member]
DBS Bank [Member]
Canadian Imperial Bank Of Commerce [Member]
HSBC Bank [Member]
Citibank [Member]
Industrial And Commercial Bank [Member]
Judicial Settlement For Brumadinho [Member]
Payment Obligations [Member]
Provision For Socio Economic Reparation And Others [Member]
Provision For Social And Environmental Reparation [Member]
Other Obligations [Member]
Tailings Containment And Geotechnical Safety [Member]
Individual Indemnification [Member]
Other Commitments [Member]
EUR [Member]
Joint ventures [axis]
Tax Litigation [Member]
Civil Litigation [Member]
Labor Litigation [Member]
Environmental Litigation [Member]
Legal proceedings provision [member]
Cfem Related Proceedings [Member]
Assessments And Legal Proceedings Related To Pis Cofins [Member]
Tax On Services [Member]
Assessments And Legal Proceedings Related To Tax On Services [Member]
National Mining Agency [Member]
Fabrica Mine [Member]
Congonhas [Member]
Tamandua Mine [Member]
Water Overflow Fabric Mmine [Member]
Environmental Litigations Iron Ore Operations In Itabira [Member]
Types of hedges [axis]
Associatesa And Joint Ventures [Member]
Assets Retirement Obligations [Member]
Nonadjusting Event [Member]
Entity Stockholders [Axis]
Previ [Member]
Mitsui Co. Ltd [Member]
Blackrock Inc [Member]
Shareholders With More Than 5 Of Total Capital [Member]
Free Floating [Member]
Preference shares [member]
Cancellation Of Treasury Shares [Member]
Subsidiaries [axis]
Acquired Parent [Member]
Acquired By Wholly Owned Subsidiaries [Member]
Shares Buyback Program [Member]
Acquired Parent 1 [Member]
Acquired By Wholly Owned Subsidiaries 1 [Member]
Shares Buyback Program 1 [Member]
Legal Reserve 1 [Member]
Tax Incentive Reserve [Member]
Statutory reserve [member]
Retained Earnings Reserve [Member]
Additional Remuneration Reserve [Member]
Alianca Geracao Energia S. A. [Member]
Energy [Member]
Alianca Norte Energia Participacoes S. A. [Member]
Energy 1 [Member]
Anglo American Minerio De Ferro Brasil S A [Member]
Companhia Coreano Brasileira De Pelotizacao [Member]
Pellets [Member]
Companhia Hispano Brasileira De Pelotizacao [Member]
Pellets 1 [Member]
Companhia Italo Brasileira De Pelotizacao [Member]
Pellets 2 [Member]
Companhia Nipo Brasileira De Pelotizacao [Member]
Pellets 3 [Member]
MRS Logistica SA [Member]
Logistics [Member]
Samarco Mineracao SA [Member]
Pellets 4 [Member]
VLISA [Member]
Logistics 1 [Member]
PT Vale Indonesia Tbk [Member]
Vale Base Metals [Member]
Vale Oman Distribution Center [Member]
Logistics 2 [Member]
Equity Results In Associates And Joint Ventures [Member]
Other Results In Associates And Joint Ventures [Member]
Equity Results And Other Results In Associates And Joint Ventures [Member]
Alianca Geracao Energia S. A [Member]
Anglo American Minerio De Ferro Do Brasil S. A [Member]
Mrs Logistica S.a. [Member]
Vli S.a. [Member]
Alianca Norte Energia Participacoes [Member]
Companhia Portuaria Da Baia De Sepetiba [Member]
Mineracoes Brasileiras Reunidas S.a. Mbr [Member]
Salobo Metais S. A. [Member]
Vale Base Metals Limited [Member]
Vale Holdings BV [Member]
Vale International S. A. [Member]
Vale Malaysia Minerals Sdn. Bhd. [Member]
Vale Oman Pelletizing Company LLC [Member]
PT Vale Indonesia [Member]
Categories of related parties [axis]
Alianca Geracao Energia S A [Member]
Mineracao Rio Do Norte [Member]
Companhia Siderurgica Do Pecem [Member]
Alianca Energia [Member]
Anglo American Brasil [Member]
Energy Transition Metals Business [Member]
Arcelor Mittal Brasil S A [Member]
Associates [axis]
Payroll Related Charges And Other Remunerations [Member]
Share Based Payment [Member]
Employee Postretirement Obligation Provision [Member]
Defined benefit plans [axis]
Pension Plan [Member]
Portfolio Of Vale Stock [Member]
Country of domicile [member]
Brazilian Federal Government Securities [Member]
Canadian Government Securities [Member]
Foreign countries [member]
Types of share-based payment arrangements [axis]
Common Share Unit Program [Member]
Unobservable inputs [axis]
Shares Granted Measurement Input [Member]
Shares Granted Share Price [Member]
Performance Share Unit Program [Member]
Granted Date Measurement Input [Member]
Shares Granted Share Price Brl [Member]
Historical volatility for shares, measurement input [member]
Expected Term Measurement Input [Member]
Expected Values Of Shareholder Return Measurement Input [Member]
Expected Value Of Performance Factor Measurement Input [Member]
Net defined benefit liability (asset) [axis]
Present value of defined benefit obligation [member]
Plan assets [member]
Present Value Of Actuarial Liabilities [Member]
Fair Value Of Assets [Member]
Effect of asset ceiling [member]
Actuarial assumptions [axis]
Actuarial assumption of discount rates [member]
Level 3 of fair value hierarchy [member]
Loans to corporate entities [member]
Governmental Bonds [Member]
Fixed Income [Member]
Equity investments [member]
Ifrs Private Equity Funds [Member]
Ifrs Real Estate Funds [Member]
Trading equity securities [member]
International Investments [Member]
Investment property [member]
Loan To Participants [Member]
Later than four years and not later than five years [member]
Later than five years [member]
Alianca Geracao De Energia SA [Member]
Pelletizing Companies [Member]
Norte Energia S.a. [Member]
Other Associates And Joint Ventures [Member]
Total for all related parties [member]
Bradesco [Member]
Cosan [Member]
Banco Do Brasil [Member]
Major Shareholders [Member]
Continuing and discontinued operations [axis]
Aggregate continuing and discontinued operations [member]
Major Stockholders [Member]
CAD [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction Flag
Auditor Firm ID
Auditor Name
Auditor Location
Profit or loss [abstract]
Net operating revenue
Cost of goods sold and services rendered
Gross profit
Operating expenses
Selling and administrative
Research and development
Pre-operating and operational stoppage
Other operating expenses, net
Impairment and result on disposals of non-current assets, net
Operating income
Financial income
Financial expenses
Other financial items, net
Equity results and other results in associates and joint ventures
Income before income taxes
Income taxes
Net income
Net income (loss) attributable to noncontrolling interests
Net income attributable to Vale S.A.'s shareholders
Earnings per share attributable to Vale S.A.'s shareholders
Statement of changes in equity [table]
IfrsStatementLineItems [Line Items]
Basic earnings per share attributable to Vale's shareholders
Diluted earnings per share attributable to Vale's shareholders
Net income
Other comprehensive income (loss):
Items that will not be reclassified to income statement
Translation adjustments of the Parent Company
Retirement benefit obligations
Adjustments to fair value in equity interests measured at fair value through other comprehensive income
Total items that will not be reclassified to the income statement, net of tax
Items that may be reclassified to income statement
Translation adjustments of foreign operations
Hedge of net investment in foreign operation
Cash flow hedge
Reclassification of cumulative translation adjustment to income statement (i)
Total items that may be reclassified to the income statement, net of tax
Comprehensive income (loss)
Comprehensive income (loss) attributable to noncontrolling interests
Comprehensive income (loss) attributable to Vale S.A.'s shareholders
Statement of cash flows [abstract]
Cash generated from operations
Payment of interest on loans, financing and other financial liabilities
Receipts from the settlement of derivatives, net
Payments related to the Brumadinho event
Payments related to de-characterization of dams
Payments related to participative shareholder's debentures partially repurchased and remuneration
Payments of income taxes (including refinancing programs)
Net cash generated by operating activities
Cash flow from investing activities:
Acquisition of property, plant and equipment and intangible assets
Payments related to the Samarco dam failure
Advanced payment related to renegotiation of railway concession contracts
Cash received (paid) from disposal and acquisition of investments, net
Dividends received from associates and joint ventures
Short-term investment, net
Other investing activities, net
Net cash used in investing activities
Cash flow from financing activities:
Loans and borrowings from third parties
Payments of loans and borrowings to third parties
Payments of leasing
Dividends and interest on capital paid to Vale S.A.’s shareholders
Dividends and interest on capital paid to noncontrolling interest
Shares buyback program
Issuance of subordinated notes
Acquisition of additional stake in VOPC
Net cash generated (used) in financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Effect of exchange rate changes on cash and cash equivalents
Cash from subsidiaries classified as non-current assets held for sale and others
Cash and cash equivalents at end of the year
Statement of financial position [abstract]
Assets
Current assets
Cash and cash equivalents
Short-term investments
Accounts receivable
Other financial assets
Inventories
Recoverable taxes
Other
Total current assets
Non-current assets
Judicial deposits
Other financial assets
Recoverable taxes
Deferred income taxes
Other
Total non-current assets excluding investments, intangible assets and property, plant and equipment
Investments in associates and joint ventures
Intangibles
Property, plant, and equipment
Total non current assets
Total assets
Liabilities and shareholders equity
Current liabilities
Suppliers and other payables
Loans and borrowings
Leases
Railway concession
Other financial liabilities
Taxes payable
Settlement programs ("REFIS")
Liabilities related to Brumadinho
Liabilities related to associates and joint ventures
De-characterization of dams and asset retirement obligations
Provisions for litigation
Employee benefits
Dividends payable
Other
Total current liabilities
Non-current liabilities
Loans and borrowings
Leases
Railway concession
Other financial liabilities
Settlement programs ("REFIS")
Deferred income taxes
Liabilities related to Brumadinho
Liabilities related to associates and joint ventures
De-characterization of dams and asset retirement obligations
Provisions for litigation
Employee benefits
Streaming transactions
Other
Total non current liabilities
Total liabilities
Equity
Equity attributable to Vale S.A.'s shareholders
Equity attributable to noncontrolling interests
Total equity
Total liabilities and equity
Beginning balance, value
Other comprehensive income
Dividends and interest on capital of Vale S.A.'s shareholders
Dividends of noncontrolling interest
Transaction with noncontrolling interests (i)
Appropriation to undistributed retained earnings
Shares buyback program
Share-based payment programs
Treasury shares used and canceled
Ending balance, value
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Corporate Information
Corporate information
Significant Events And Transactions Related To 2025 Financial Statements
Significant events and transactions related to 2025 financial statements
Notes and other explanatory information [abstract]
Information by business segment and geographic area
Costs And Expenses By Nature
Costs and expenses by nature
Taxes
Basic And Diluted Earnings Per Share
Basic and diluted earnings per share
Accounts receivable
Inventories
Suppliers and other payables
Streaming Transactions
Streaming transactions
Cash Flows From Operating Activities
Cash flows from operating activities
Impairment And Result On Disposal Of Non-current Assets
Impairment and result on disposal of non-current assets
Property, plant, and equipment
Provision For De-characterization Of Dam Structures And Asset Retirement Obligations
Provision for de-characterization of dam structures and asset retirement obligations
Intangibles
Railway Concessions
Railway concessions
Climate-related Financial Information
Climate-related financial information
Financial results
Financial assets and liabilities
Financial and capital risk management
Loans and borrowings
Leases
Leases
Other Financial Assets And Liabilities
Other financial assets and liabilities
Cash Flows From Financing Activities
Cash flows from financing activities
Brumadinho Dam Failure
Brumadinho dam failure
Liabilities Related To Associates And Joint Ventures
Liabilities related to associates and joint ventures
Legal and administrative proceedings
Commitments and guarantees
Equity
Equity
Investments In Associates And Joint Ventures
Investments in associates and joint ventures
Acquisitions And Divestitures
Acquisitions and divestitures
Employee Benefits
Employee benefits
Related Parties
Related parties
Basis of preparation of consolidated financial statements
Operating assets
Financial management
Provision and contingencies
Capital structure
Related parties
Revenue from sales
Taxes
Accounts receivables
Inventories
Suppliers and contractors
Streaming transactions
Impairment of non-financial assets
Property, plant, and equipment
Exploration and evaluation expenditures
Expenditures on feasibility studies, new technologies and others research
Maintenance costs
Stripping Costs
Mineral reserves
De-characterization of dam structures
Intangibles
Concessions
Transactions in foreign currencies
Financial instruments
hedge accounting
Cash flow hedge
Net investment hedge
Derivatives at fair value through profit or loss
Loans and borrowings
Leases
Shareholders Debentures
Brumadinho dam failure
Liabilities related to associates and joint ventures
Legal proceedings
Share capital and treasury shares
Subsidiaries
Transactions with noncontrolling interests
Loss of control
Investments in associates and joint arrangements
Cumulative translation adjustments
Critical accounting estimates and judgments
Business combinations
Discontinued operations
Current benefits – wages, vacations and related taxes
New and amended standards
Principles of consolidation
Functional currency and presentation currency
Critical accounting estimates and judgments
Material accounting policies
Schedule of adjusted EBITDA
Schedule of net operating revenue by shipment destination
Schedule of cost of goods sold and services rendered
Schedule of assets by geographic area
Schedule of cost of goods sold and services rendered
Schedule of selling and administrative expenses
Schedule of other operating revenues expenses, net
Schedule of income tax reconciliation
Schedule of deferred income tax assets and liabilities
Schedule of changes in deferred tax assets and liability
Schedule of uncertain tax positions
Schedule of recoverable and payable taxes
Schedule of basic and diluted earnings per share
Schedule of accounts receivable
Schedule of sensitivity of the company's risk on final settlement
Schedule of inventories
Schedule of amount due to suppliers
Schedule of supplier finance arrangements
Schedule of statement of financial position
Schedule of effects on the income statement
Schedule of cash flow from operating activities
Schedule of non-cash transactions
Schedule of disposals of non-current assets
Schedule of impairment test for the nickel assets
Schedule of impairment test for the goodwill
Schedule of movements in property, plant and equipment
Schedule of estimated useful lives of property, plant and equipment
Schedule of provision for effects in income statements
Schedule of changes in the provisions, de-characterization of dam structures located in Brazil
Schedule of changes in the provision of asset retirement obligations and environmental obligations
Schedule of movements in intangibles
Schedule of estimated useful lives of intangibles
Schedule of liabilities related to the concession grant
Schedule of financial result
Schedule of financial instruments classification based on its recognition
Schedule of assets and liabilities measured and recognized at fair value
Schedule of fair value and carrying amounts of loans and financing
Schedule of derivatives effects on statement of financial position
Schedule of net exposure
Schedule of effects of derivatives on income
Schedule of effects of derivatives on cash flows
Schedule of foreign exchange and interest rates volatility
Schedule of sensitivity analysis financial instruments
Schedule of protection program for product price
Schedule of derivative financial instruments
Schedule of embedded derivatives
Schedule of sensitivity analysis of other derivatives financial instruments
Schedule of effects of derivatives on other comprehensive income
Schedule of carrying amount of the financial assets that represent the exposure to credit risk
Schedule of ratings published by Moody's regarding the main financial institutions
Schedule of total debt
Schedule of reconciliation of debt to cash flows arising from financing activities
Schedule of right of use
Schedule of lease liabilities
Schedule of summary of annual minimum payments related
Schedule of other financial assets and liabilities
Schedule of statement of income and balance sheet
Schedule of shareholders’ debentures
Schedule of reconciliation of debt to cash flows
Schedule of effects in income statements
Schedule of changes in provisions to meet its assumed obligations, including de-characterization of the dams
Schedule of changes in provision related to dam failure
Schedule of financial information of Samarco
Schedule of effects in income statements
Schedule of changes in provision for litigations
Schedule of contingent liabilities
Schedule of judicial deposits
Schedule of guarantees
Schedule of share capital
Schedule of cancelation of treasury shares
Schedule of share buyback program
Schedule of profit distribution
Schedule of dividends reconciliation
Schedule of dividends reconciliation
Schedule of profit reserves
Schedule of investment in associated and joint ventures
Schedule of financial information about relevant associates and joint ventures
Schedule of material consolidated
Schedule of financial information of noncontrolling interest
Schedule of effects on the income statement
Schedule of effects on cash flow from investing activities
Schedule of fair value of identifiable assets acquired and liabilities assumed result of acquisition
Schedule of divestment effects of transactions are summarized
Schedule of effect of transaction
Schedule of effect of transaction
Schedule of employee related benefits
Schedule of fair value of the matching program
Schedule of assumptions used for the monte carlo simulations
Schedule of present value obligation
Schedule of evolution of assets fair value
Schedule of reconciliation of assets and liabilities recognized in the statement of financial position
Schedule of costs recognized in the income statement
Schedule of costs recognized in the statement of comprehensive income
Schedule of assumptions were adopted
Schedule of assets by category
Schedule of measurement of overfunded plan assets at fair value with no observable market variables
Schedule of expected benefit payments
Schedule of transactions with related parties
Schedule of outstanding balances with related parties
Schedule of remuneration of key management personnel compensation
Schedule of exchange rates used to translate its foreign operations
Disclosure of detailed information about business combination [table]
Impairment on assets related to nickel
Additional Impairment on assets related to nickel
Remuneration on shareholders equity
Financial expenses
Amount of issued for subordinated notes
Debentures issued
Bond issued
Bond premium paid
Provisions
Additional remuneration reserve
Acquisition interest rate
Acquisition cost
Reversal of impairment and gains (losses) on disposal of non-current assets, net
Disclosure of disaggregation of revenue from contracts with customers [table]
Adjusted EBITDA
Depreciation, depletion and amortization
Impairment and result on disposals of non-current assets, net and other (i)
EBITDA from associates and joint ventures
Operating income
Equity results and other results in associates and joint ventures
Financial results
Income before income taxes
Cost of goods sold and services rendered
Depreciation, depletion and amortization
Intangible
Property, plant and equipment
Total
Revenue
Shipping and other freight costs
Services
Personnel
Materials
Acquisition of products
Royalties
Fuel, oil and gas
Energy
Others
Total
Personnel
Services
Depreciation and amortization
Other
Total
Expenses related to Brumadinho event
Increase (reversal) in provisions related to de-characterization of dam and asset decommissioning obligation, net
Provision for litigations
Profit sharing program
Expenses related to socio-environmental commitments
Others
Total
Income before income taxes
Income taxes at statutory rate (34%)
Adjustments that affect the taxes basis:
(Write-off) recognition of deferred tax assets on tax losses and other natures (i)
Tax incentives
Interest on capital
Effects on tax computation of foreign operations
Deduction of CSLL in Brazil
Provision related to Samarco
Tax effects arising from divestments and acquisitions, net
Equity results
Reversal of deferred income tax related to Renova Foundation
Other
Current tax
Deferred tax
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Deferred tax assets taxes losses carryforward
Deferred tax liabilities taxes losses carryforward
Deferred tax assets
Deferred tax liabilities
Balance at beginning of period, Assets
Balance at beginning of period, Liabilities
Balance at beginning of period, Deferred taxes net
Taxes losses carryforward, Assets
Taxes losses carryforward, Liabilities
Taxes losses carryforward, Deferred taxes net
Provision for asset retirement obligations and other liabilities, Assets
Provision for asset retirement obligations and other liabilities, Liabilities
Provision for asset retirement obligations and other liabilities, Deferred taxes net
Fair value of financial instruments, Assets
Fair value of financial instruments, Liabilities
Fair value of financial instruments, Deferred taxes net
Fair value of intangibles and property, plant and equipment in business combination, Assets
Fair value of intangibles and property, plant and equipment in business combination, Liabilities
Fair value of intangibles and property, plant and equipment in business combination, Deferred taxes net
Other, Assets
Other, Liabilities
Other, Deferred taxes net
Effect in income statement, Assets
Effect in income statement, Liabilities
Effect in income statement, Deferred taxes net
Employee post-retirement obligation, Assets
Employee post-retirement obligation, Liabilities
Employee post-retirement obligation, Deferred taxes net
Fair value of financial instruments, Assets
Fair value of financial instruments, Liabilities
Fair value of financial instruments, Deferred taxes net
Other comprehensive income, Assets
Other comprehensive income, Liabilities
Other comprehensive income, Deferred taxes net
Transfers between assets and liabilities, Assets
Transfers between assets and liabilities, Liabilities
Transfer between assets and liabilities, Deferred taxes net
Translation adjustment, Assets
Translation adjustment, Liabilities
Translation adjustment, Deferred taxes net
Incorporations, acquisitions and divestments, Assets
Incorporations, acquisitions and divestments, Liabilities
Incorporations, acquisitions and divestments, Deferred taxes net
Balance at ending of period, Assets
Balance at ending of period, Liabilities
Balance at ending of period, Deferred taxes net
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table]
UTPs not recorded on statement of financial position
Transfer pricing over the exportation of ores to a foreign subsidiary
Expenses of interest on capital
Proceeding related to income tax paid abroad
Goodwill amortization
Payments to Renova Foundation (iii)
Other
Total not recorded on statement of financial position
UTPs recorded on statement of financial position
Deduction of CSLL in Brazil (iv)
Total recorded on statement of financial position
IfrsStatementTable [Table]
TaxTypeAxis [Axis]
Current tax assets, current
Current tax assets, non-current
Current tax liabilities, current
Current tax liabilities, noncurrent
REFIS current liabilities
REFIS noncurrent liabilities
Disclosure of non-adjusting events after reporting period [table]
NatureOfUncertainitiesAxis [Axis]
Tax assessment
Tax effect of tax losses
Reduction of tax losses
Deferred tax liabilities
Total deferred tax liabilities
Amount which are not involved in disputes
Amount under discussion
Excluding the corresponding tax impact without fines and interests
Total excluding the corresponding tax impact without fines and interests
Taxes paid
Administrative amount
Amount assessed
Amount not assessed
Net income attributable to Vale S.A.'s shareholders
Thousands of shares
Weighted average number of common shares outstanding
Weighted average number of common shares outstanding and potential ordinary shares
Basic earnings per share attributable to Vale S.A.'s shareholders
Diluted earnings per share attributable to Vale S.A.'s shareholders
Receivables from contracts with customers
Third parties
Related parties
Accounts receivable
Expected credit loss
Accounts receivable, net
Thousand metric tons
Provisional price
Variation
Effect on revenue
Finished products
Total finished products
Work in progress
Consumable inventory
Net realizable value provision
Total of inventories
Third parties
Related parties
Total trade and other current payables
Carrying amount of accounts payable included in the Arrangements of which suppliers have already received payment
Carrying amount of accounts payable included in the Arrangements of which suppliers have not yet received payment
Total carrying amount relating to Arrangements with suppliers and other payables
Net operating revenue arising from fair value adjustments
Interest on supplier finance arrangements
Foreign exchange gains
Disclosure of detailed information about financial instruments [table]
Contract liabilities, current
Contract liabilities, non-current
Total contract liabilities
Fixed revenue contract liabilities realized
Variable revenue - additional payments received
Undiscounted operating lease payments to be received
Streaming liability
Payments to suppliers for goods and services
Mining income
Cash flow from operating activities:
Adjusted for:
Equity results and other results in associates and joint ventures
Impairment and gains (losses) on disposal of non-current assets, net
Changes in estimates related to the provision of Brumadinho
Changes in estimates related to the provision of de-characterization of dams
Depreciation, depletion and amortization
Financial results, net
Changes in assets and liabilities:
Accounts receivable
Inventories
Suppliers and contractors
Other assets and liabilities, net
Non-cash transactions:
Additions to PP&E with capitalized loans
Disclosure of joint operations [table]
Impairment assets
Result of disposals of non-current assets, net and others
Carrying amount
Impairment testing results
Measurement of recoverable value
Discount rate
Period of cash flow projections
Range of nickel forecasted prices
Sensitivity of key assumptions
Range iron ore forecasted prices
Disclosure of detailed information about borrowings [table]
Projected nickel prices, percenatge
Impairment loss
Reversal impairment loss
Transaction amount
Cash contribution
Other operating expenses, net
Sale of equity interest amount
Remeasurement fair value of remaining interest amount
Cumulative translation adjustments amount
NetLoss
Disclosure of detailed information about property, plant and equipment [table]
Balance at beginning of year
Additions (i)
Interest capitalization
Disposals
Impairments
Assets retirement obligation
Depreciation, depletion and amortization
Acquisition of Alianca Energia
Deconsolidation of VODC
Translation adjustment
Transfers
Balance at end of year
Property, plant and equipment, cost
Accumulated depreciation
Transfer to asset held for sale
Impairment
Property description
Useful lives, property plant and equipment
De-characterization of upstream geotechnical structures
Obligation for asset decommissioning
Environmental obligations
Total
Disclosure of other provisions [table]
Balance at the beginning
Revision to estimates - amounts for closed plants charged to the income statement
Revision to estimates - capitalized amounts for operating plants
Disbursements
Monetary and present value adjustments
Acquisition of Alianca Energia
Translation adjustment
Balance at the end
Other provisions
Discount rate
Cash flow maturity
Total other provisions
Losses in relation to the operational stoppage
Disclosure of reconciliation of changes in intangible assets and goodwill [table]
Balance at beginning of year
Additions
Disposals
Amortization
Transfer to held for sale
Translation adjustment
Cost
Accumulated amortization
Impairment
Transfer to held for sale
Transfers
Balance at end of year
Disclosure of detailed information about intangible assets [table]
Useful life
Disclosure of contingent liabilities in business combination [table]
Other Provision, beginning
Changes in estimates
Monetary and present value adjustments
Disbursements
Translation adjustment
Other Provision, ending
Discount rate in nominal terms
Remaining term of obligations
Revision to estimates and new provisions
Current liabilities
Non-current liabilities
Liabilities
ObligationAxis [Axis]
Renegotiation of concession contracts
Advanced payment
Percentage of annually readjustment index exchange
Addition to the provision
Company provisions
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [table]
Impairment on assets
Impairment losses
Financial income
Short-term investments
Other
Total financial income
Financial expenses
Loans and borrowings interest
Expenses from bonds and participative shareholders debentures premium repurchase
Interest on working capital transactions
Interest on REFIS
Taxes on financial income
Banking expenses
Interest on lease liabilities
Other
Total financial expenses
Other financial items, net’
Foreign exchange and indexation losses, net
Participative shareholders' debentures
Derivative financial instruments, net
Total other financial expenses
Total
Disclosure of financial assets [table]
Total current financial assets
Total non-current financial assets
Total financial assets
Current financial liabilities
Non-current financial liabilities
Financial liabilities
Disclosure of fair value measurement of assets [table]
Financial assets
Financial liabilities
Loans and financing
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [table]
Assets
Liabilities
Derivative Financial Assets Liabilities
Gain (loss) recognized in the income statement
Derivatives settlement cash outflow
Foreign exchange notional amount
Foreign exchange financial settlement inflows
StatementsScenarioAxis [Axis]
Fair value of liabilities
Notional amount per barrel
Value at risk
Nominal amount of hedging instrument
Value at risk
Gain (loss) recognised in other comprehensive income
Financial assets
Credit exposure
Borrowings, interest rate
Current borrowings, gross
Non-current portion of non-current borrowings, gross
Accrued charges
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table]
Principal
Estimated future interest payments
Total carrying amount of covenants financial liabilities
Right of use, beginning
Additions and contact modifications
Depreciation
Translation adjustment
Right of use, ending
Transfer to held for sale
Lease liabilities, beginning
Additions and contact modifications
Payment
Interest
Translation adjustment
Lease liabilities, ending
Transfer to held for sale
Current liabilities
Non-current liabilities
Lease liabilities
Annual minimum payments
Average Remaining Term
Discount rate
Restricted cash non current
Derivative financial instruments current
Derivative financial instruments non current
Investments in equity securities non current
Loans related parties current
Loans related parties non current
Total other financial assets - Current
Total other financial assets non current
Derivative financial instruments current
Derivative financial instruments non current
Subordinated notes current
Subordinated notes non current
Participative shareholders debentures non current
Other financial liabilities - Related parties - Current
Other financial liabilities current
Other financial liabilities non current
Total other financial liabilities - Current
Total other financial liabilities non current
Average Price Per Debenture
Remuneration date
Remuneration paid to the participative stockholders debentures
Initial interest rate
Number of debentures issued
Debentures issued amount
Debenture premium paid
Debentures interest rate
December 31, 2024
Additions
Payments (i)
Interest paid (ii)
Cash flow from financing activities
Effect of exchange rate
Interest accretion
Non-cash changes
Acquisition of Aliança Energia
Transaction costs
Transfer to held for sale (Energy Assets)
December 31, 2025
Disclosure of offsetting of financial assets [table]
Amount of bond redeemed
Contracted a loan
Issued bonds amount
Premium paid on early redemption of debt security
Integral Reparation Agreement
Other obligations
Incurred expenses
Insurance
Expenses related to Brumadinho event
Balance at the beginning
Revision to estimates
Monetary and present value adjustments
Disbursements
Translation adjustment
Balance at the ending
Estimated obligation average period
Present value at nominal rate
Description of alleged losses
Changes on the provision, Beginning balance
Addition to the provision due to change in estimates
Monetary and present value adjustments
Disbursements
Translation adjustments
Changes on the provision, Ending balance
Disclosure of joint ventures [table]
Current assets
Non current assets
Total assets
Non current liabilities
Total liabilities
Negative reserves
Net income (loss) for the year ended
Additional provisions related to environment
Changes in provision related
Cost of related to revision
Discounted rate
Definitive agreement amount
Litigation of securing amount
Financial debt held by creditors
Long-term unsecured debt
Fund of reparation and compensation programs
Effects in income statements
Additions and reversals, net
Payments
Indexation and interest
Transfer to held for sale and payables taxes
Contingent liabilities
Judicial deposits, non-current
Estimated Loss on Legal Proceedings
Estimated Loss on Legal Proceeding
Loss contingency damages sought value
Guarantee obligations bank guarantee
Disclosure of detailed information about hedges [table]
Guarantee
Restricted cash
Liability
Purchase of raw materials and services
EntityStockholdersAxis [Axis]
Shares outstanding
Shares in treasury
Total issued shares
Number of shares held in treasury cancelled
Treasury shares carrying amount
Disclosure of subsidiaries [table]
Number of shares repurchased
Purchase of treasury shares
Share buyback program number of shares authorized to be repurchased
Share buyback program number of value authorized to be repurchased
Net income of the year
Appropriation to tax incentive reserve
Net income after appropriations to tax incentive reserve
Minimum remuneration to shareholders (i)
Additional remuneration according to shareholders remuneration policy (ii)
Additional remuneration beyond the shareholders remuneration policy (iii)
Additional remuneration beyond the mandatory minimum:
From the net income for the year
From the profit reserves
Total remuneration to shareholders
Appropriation to statutory reserve
Dividends Approval date
Dividends payment date
Dividends remuneration per share
Dividends paid
Dividends interest on capital
Dividends payment date
Dividends Interest on capital remuneration per share
Interest on capital
Dividend and interest on capital
Dividends payment date
Dividend Interest on capital remuneration per share
Dividends and interest on capital
Dividends paid
Dividend and interest on capital
Dividends payment date
Dividends Interest on capital remuneration per share
Interest on capital
Allocation of income
Deliberated dividends and interest on capital of Vale's shareholders
Treasury shares cancellation
Translation adjustment
Dividends reconciliation, beginning balance
Addition by decision of the board of directors in relation to the previous fiscal year
Addition by decision of the board of directors in anticipation of current year remuneration
Withholding income tax on interest on equity
Payment dividends reconciliation
Prescribed remuneration
Translation adjustment
Dividends reconciliation, ending balance
Share capital
Shareholding interest
Shareholding interest rate
Number of shares repurchased
Business
Ownership interest in associates and joint ventures
Investments in associates and joint ventures, beginning balance
Equity results in income statement
Dividends declared
Translation adjustment
Fair value remeasurement
Other
Investments in associates and joint ventures, ending balance
Transfer to assets held for sale
Non-current assets.
Equity
Net revenue
Net income (loss)
% Ownership
% Voting capital
% Noncontrolling interest
Current assets
Related parties - Shareholders
Current liabilities
Related parties - Shareholders
Equity (negative reserves) attributable to noncontrolling interests
Net income (loss)
Net income (loss) attributable to noncontrolling interests
Dividends paid to noncontrolling interests
Disclosure of transactions between related parties [table]
Acquisitions and divestitures
Acquisitions And Divestitures -
Proceeds from partial disposal of Aliança shares
Cash paid for the acquisition of Aliança shares
Cash paid for the purchase of Anglo American Brasil shares
Proceeds from partial disposal of VODC shares
Proceeds from the partial disposal of PTVI shares
Proceeds from the partial disposal of VBML shares
Disbursement related to MRN sale
Proceeds from the divestment of Companhia Siderúrgica do Pecém
Cash contribution to Companhia Siderúrgica do Pecém
Cash received (paid) from disposal and acquisition of investments, net
Disclosure of associates [table]
Identifiable assets acquired
Intangibles
Property, plant, and equipment
Other
Total Identifiable assets acquired
Liabilities assumed
Loans and borrowings
Deferred income taxes
Other
Total Liabilities assumed
Net assets acquired
Consideration transferred for acquisition of the 45% equity interest held by Cemig GT
Fair value of the 55% stake previously held by Vale
Total [A]
Fair value of net assets acquired
(-) Deferred tax liability on the difference between the fair value and the book value of net assets
Total net assets [B]
Goodwill [A-B]
Cash received
Fair value of 30% interest retained
(-) Derecognition of Aliança’s net assets
Loss on the transaction
Sale of the 50% equity interest
Derecognition of VODC’s net assets
Gain on sale of equity interest
Remeasurement of the 50% interest retained
Fair value of 50% interest retained
Derecognition of VODC’s net assets
Gain on remeasurement of equity interest
Other effects of the deconsolidation
Gain on the reclassification of cumulative translation adjustments
Gain on the transaction recorded in the income statement
Cash consideration received
Fair value of 33.9% interest retained (i)
Effects of the deconsolidation:
Derecognition of net assets of PTVI
Gain on derecognition of noncontrolling shareholders
Results from investments and other results in associates and joint ventures
Cash inflow
Reduction remaining investment
Impairment on disposal of non-current assets, net
Payment of cash
Net loss
Gain from the sale amount
Transactions with noncontrolling shareholders
Closing transaction
Realized loss during the period
Acquired the minority interest
Realized gain during the acquisitions
Investment
Accounts receivable
Sale of interest
Net debt
Realized gain recorded on equity results
Current liabilities
Non-current liabilities
Disclosure of terms and conditions of share-based payment arrangement [table]
Measurement unit
Measurement unit
Share price
Expected volatility
Expected term
Expected shareholder return indicator
Expected performance factor
Disclosure of net defined benefit liability (asset) [table]
Benefit obligation (Plan assets) as at beginning of the year
Service costs
Past service cost
Interest costs
Benefits paid
Effect of changes in the actuarial assumptions
Administrative cost and taxes
Translation adjustment
Benefit obligation (Plan assets) as at end of the year
Interest income
Employer contributions
Return on plan assets (excluding interest income)
Benefit obligation (Plan assets) as at beginning of the year
Changes on asset ceiling
Benefit obligation (Plan assets) as at ending of the year
Net defined benefit liability (asset)
Non-current assets
Assets
Liabilities
Service cost
Interest expense
Interest income
Interest expense on effect of (asset ceiling) / onerous liability
Others
Total of cost, net
Balance at beginning of the year
Effect of changes actuarial assumptions
Return on plan assets (excluding interest income)
Change of asset ceiling
Others
Total
Deferred income tax
Other comprehensive income
Translation adjustments
Accumulated other comprehensive income
Actuarial assumption of discount rates
Actuarial assumption of nominal average rate of expense or income
Actuarial assumption of expected rates of salary increases
Actuarial assumption of expected rates of pension increases
Actuarial assumption of medical cost trend rates
Actuarial assumption of ultimate medical cost trend rates
Actuarial assumption of expected rates of inflation
Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption
Actuarial Assumption Of Discount Rate, Increase In Assumption
Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption
Actuarial Assumption Of Discount Rate, Decrease In Assumption
Cash and cash equivalents
Equity securities
Debt securities
Investments funds
International investments
Structured debt, amount contributed to fair value of plan assets
Real estate
Loans to participants
Other
Total
Funds not related to risk plans
Fair value of plan assets at end of year
Assets as at beginning of the year
Transfer
Return on plan assets
Assets purchases
Assets sold during the year
Translation adjustment
Transfer between Overfunded pension and Underfunded pension plans
Assets as at end of the year
Expected benefit payments
Disclosure of defined benefit plans [table]
Profit sharing program expense
Pension plan obligations
Other expenses
Plan assets, at fair value
Estimate of contributions
Net operating revenue
Cost and operating expenses
Financial result
Dividends receivable and other assets
Accounts receivable
Cash and cash equivalents
Short-term benefits:
Wages
Direct and indirect benefits
Profit sharing program (“PLR”)
Total short-term benefits
Long-term benefits:
Shares based
Severance
Total short and long-term benefits
Supplier and contractors
Liabilities Financial instruments and other liabilities
Closing rate
Average rate
This member stands for debentures.
This member stands for Basket of currencies and US dollar.
Gross profit
Selling, general and administrative expense
Research and development expense
PreOperatingAndOperationalStoppageExpense
OtherFinancialItems
Tax expense (income)
Other comprehensive income that will not be reclassified to profit or loss, net of tax
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax
Other comprehensive income that will be reclassified to profit or loss, net of tax
Comprehensive income
Comprehensive income, attributable to non-controlling interests
Comprehensive income, attributable to owners of parent
PaymentOfInterestOnLoansFinancingAndOtherFinancialLiabilities
PaymentsRelatedToBrumadinhoEventClassifiedAsOperatingActivities
PaymentsRelatedToDeCharacterizationOfDamsClassifiedAsOperatingActivities
InterestOnParticipativeStockholdersDebenturesPaidClassifiedAsOperatingActivities
IncomeTaxesPaidIncludingPaymentsUnderSettlementProgram
CashFlowFromUsedInOperatingActivities
AcquisitionOfPropertyPlantAndEquipmentAndIntangibleAssets
PaymentsRelatedToSamarcoDamFailure
AdvancedPaymentRelatedToRenegotiationOfRailwayConcessionContracts
Cash flows from (used in) investing activities
NetRepaymentsOfBorrowingsClassifiedAsFinancingActivities
Repayments of borrowings, classified as financing activities
Payments of lease liabilities, classified as financing activities
Dividends paid to equity holders of parent, classified as financing activities
Payments to acquire or redeem entity's shares
AcquisitionOfStakeInVopc
Cash flows from (used in) financing activities
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
Current assets [Default Label]
RecoverableTaxesNonCurrent
Other non-current assets
NonCurrentAssetsExcludingInvestmentsIntangibleAssetsAndPropertyPlantAndEquipment
Other current liabilities
Current liabilities [Default Label]
LoansBorrowingsAndNonCurrent
LeasesNonCurrent
RailwayConcessionNonCurrent
TaxSettlementLiabilityNonCurrent
Deferred tax liabilities [Default Label]
LiabilitiesRelatedToDamFailureNonCurrent
LiabilitiesRelatedToAssociatesAndJointVenturesNonCurrent
LiabilitiesRelatedToDeCharacterizationOfDamsNonCurrent
Non-current provisions
Non-current provisions for employee benefits
Other non-current liabilities
Equity [Default Label]
Equity and liabilities
Dividends recognised as distributions to owners of parent
Dividends recognised as distributions to non-controlling interests
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Disclosure of trade and other receivables [text block]
Disclosure of inventories [text block]
Disclosure of trade and other payables [text block]
DisclosureOfStreamingTransactionExplanatory
Disclosure of property, plant and equipment [text block]
Disclosure of intangible assets [text block]
Disclosure of borrowings [text block]
LeasesTextBlock
DisclosureOfLiabilitiesRelatedToAssociatesAndJointVenturesExplanatoryTextBlock
EquityTextBlock
DisclosureOfInvestmentsInSubsidiariesAssociatesAndJointVenturesTextBlock
DisclosureOfEmployeeBenefitExplanatory
Description of accounting policy for transactions with related parties [text block]
Description of accounting policy for income tax [text block]
Description of accounting policy for measuring inventories [text block]
DescriptionOfAccountingPolicyForContractLiabilityPolicyTextBlock
Description of accounting policy for property, plant and equipment [text block]
Description of accounting policy for intangible assets and goodwill [text block]
DescriptionCashFlowHedge
Description of accounting policy for borrowings [text block]
DescriptionRightOfUseAssetAndLeaseLiability
DescriptionOfAccountingPolicyForprovisionForSocialPolicyTextBlock
DescriptionOfAccountingPolicyForUnderBrazilianLegislationPolicyTextBlock
Disclosure of accounting judgements and estimates [text block]
Disclosure of cost of sales [text block]
DisclosureOfEffectsInIncomeStatementsTableTextBlock
ScheduleOfDividendsReconciliationTableTextBlock
ScheduleOfEffectsOnTheIncomesStatementTableTextBlock
ScheduleOfDivestmentOnPTValeIndonesiaTbkTransactionsTableTextBlock
Adjustments for depreciation and amortisation expense
EbitdaFromAssociatesAndJointVentures
ShareOfProfitLossNetOfDividendsReceivedOfAssociatesAndJointVenturesAccountedForUsingEquityMethodContinuingOperations
FinanceIncomeCosts
EmployeeBenefitsExpenseSellingAndAdministrative
ServicesExpenseSellingAndAdministrative
OperatingExpensesByNatureOthers
OtherOperatingIncomeExpenses
Accounting profit
Other tax effects for reconciliation between accounting profit and tax expense (income)
Deferred tax liability (asset)
FairValueOfFinancialInstrumentsAssets
FairValueOfFinancialInstrumentsLiabilities
FairValueOfFinancialInstrumentsDeferredTaxesNet
OtherTaxAuthority
Receivables due from related parties
CurrentTradeReceivable
NetRealizableValueProvisionI
Current trade payables
Finance income (cost)
Adjustments for decrease (increase) in trade accounts receivable
Adjustments for decrease (increase) in inventories
Adjustments for increase (decrease) in trade accounts payable
OtherOperatingExpensesNet
Disposals, property, plant and equipment
Depreciation and amortisation expense
DecreaseThroughClassifiedAsAcquisitionOfAliancaEnergiaPropertyPlantAndEquipment
DecreaseThroughClassifiedAsDeconsolidationOfVODCPropertyPlantAndEquipment
Depreciation, property, plant and equipment
Decrease through classified as held for sale, property, plant and equipment
TotalProvisionForIncomeStatement
OthersProvisions
IncreaseDecreaseThroughNetExchangeDifferencesOtherProvision
EnvironmentalObligationDiscountRateApplied
Disposals, intangible assets other than goodwill
Amortisation, intangible assets other than goodwill
Increase (decrease) through net exchange differences, intangible assets and goodwill
Impairment loss recognised in profit or loss, intangible assets and goodwill
TransferToHeldForSaleOfIntangibleAssetsAndGoodwill
IntangibleAssetsAndGoodwillTransfer
MonetaryAndPresentValueAdjustment
Disbursements [Default Label]
TranslationAdjustment
ShorttermMiscellaneousOtherProvision
LongtermMiscellaneousOtherProvision
ShortTermInvestmentsFinancialIncome
Other finance income
Interest expense on borrowings
ExpensesFromBondsAndParticipativeShareholdersDebenturesPremiumRepurchase
InterestOnSupplierFinanceArrangements
InterestOnRefisFinancialExpenses
TaxesOnFinancialIncome
BankingExpenses
Interest expense on lease liabilities
Other finance cost
Financial liabilities, at fair value
Current derivative financial liabilities
Value at risk [Default Label]
Financial assets [Default Label]
RightOfUseLeases
Depreciation, right-of-use assets
TranslationAdjustmentRightOfUseAssets
TransferToHeldForSaleRightOfUse
Lease liabilities [Default Label]
AdditionsAndContractModificationsLeaseLiabilities
TranslationAdjustmentLeaseLiabilities
TransferToHeldForSaleLeasesLiabilities
Non-current derivative financial liabilities
Liabilities arising from financing activities
ExpensesRelatedToIncomeStatement
IncreaseThroughAdjustmentsArisingFromPassageOfTimeAndOtherOtherProvisions
Provision used, other provisions
Increase (decrease) through net exchange differences, other provisions
ChangesOnProvision
MonetaryAndPresentValueAdjustmentselatedToChangesInProvisions
DisbursementsRelatedToChangesInProvisions
TaxIncentiveReserveToCalculateStockholdersRemuneration
DividendsInterestOnCapitalPaymentDate
Interest costs capitalised
DividendsAndInterestOnCapitalPaymentDate
Dividends recognised as distributions to owners
DividendsInterestOnCapitalDate1
DividendsInterestOnCapitalPaymentDate1
DividendsInterestOnCapitalRemunerationPerShare1
InterestCostsCapitalised1
DividendsReconciliation
PaymentOnDividendsReconciliation
TranslationAdjustments
ShareBuybackProgramNumberOfSharesAuthorizedToBeRepurchase
Adjustments for gains (losses) on fair value adjustment, investment property
Other income (expense) from subsidiaries, jointly controlled entities and associates
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
Current liabilities other than liabilities included in disposal groups classified as held for sale
RelatedPartiesShareholders
Profit (loss), attributable to non-controlling interests
AcquisitionsAndDivestituresGross
CashReceivedPaidFromDisposalAndAcquisitionOfInvestmentsNet
IntangibleAssets
OtherIdentifiableAssets
LoansAndBorrowings
DeferredTaxesOnProfit
OtherLiabilitiesAssumed
DerecognitionOfVodcsNetAsset
AccountsReceivables
Date of grant of share-based payment arrangement
Net defined benefit liability (asset) [Default Label]
Increase (decrease) in net defined benefit liability (asset) resulting from changes in foreign exchange rates, net defined benefit liability (asset)
LiabilityAssetOfDefinedBenefitsPlans
InterestIncomeOnPlanAssetsDefinedBenefitPlans
OtherExpensesNetOfDefinedBenefitPlans
Post-employment benefit expense in profit or loss, defined benefit plans
AccumulatedOtherComprehensiveIncomeDefinedBenefitPlans
OtherComprehensiveIncomeNetOfTaxEffectOfChangesActuarialAssumptionsOfDefinedBenefitPlans
OtherComprehensiveIncomeNetOfTaxReturnOnPlanAssetsExcludingInterestIncomeOfDefinedBenefitPlans
OtherComprehensiveIncomeNetOfTaxChangeOfAssetCeilingAndLiabilitiesOfDefinedBenefitPlans
OtherComprehensiveIncomeNetOfTaxOtherAssetsAndLiabilitiesOfDefinedBenefitPlans
TotalOtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
Other comprehensive income, before tax
TranslationAdjustmentsDefinedBenefitPlans
Cash and cash equivalents, amount contributed to fair value of plan assets
Other assets, amount contributed to fair value of plan assets
PlanAssetsAtFairValueIncludingFundsNotRelatedToRiskPlan
PlanAssetsAtFairValueIncludingFundsNotRelatedsToRiskPlans
Sales, fair value measurement, assets
TranslationAdjustmentsFairValueMeasurementAssets
Revenue from sale of goods, related party transactions
Amounts receivable, related party transactions
CashAndCashEquivalentsRelatedPartyTransactions