v3.26.1
Taxes (Details 3) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
UTPs not recorded on statement of financial position    
Transfer pricing over the exportation of ores to a foreign subsidiary $ 7,368 $ 6,627
Expenses of interest on capital 1,366 1,311
Proceeding related to income tax paid abroad 570 517
Goodwill amortization 1,200 1,085
Payments to Renova Foundation 1,115 1,010
Others 507 470
Total not recorded on statement of financial position 12,126 11,020
Assessed [Member]    
UTPs not recorded on statement of financial position    
Transfer pricing over the exportation of ores to a foreign subsidiary 5,446 4,819
Expenses of interest on capital 1,366 1,311
Proceeding related to income tax paid abroad 570 517
Goodwill amortization 1,120 1,008
Payments to Renova Foundation 820 733
Others 507 470
Total not recorded on statement of financial position 9,829 8,858
Potential [Member]    
UTPs not recorded on statement of financial position    
Transfer pricing over the exportation of ores to a foreign subsidiary 1,922 1,808
Expenses of interest on capital
Proceeding related to income tax paid abroad
Goodwill amortization 80 77
Payments to Renova Foundation 295 277
Others
Total not recorded on statement of financial position $ 2,297 $ 2,162