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v3.21.1

Property, plant and equipment - Leases (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($)
Property, plant and equipment |
Right-of-use assets |
Beginning balance | $ 1,692
Additions and contract modifications | 125
Depreciation | (173)
Translation adjustment | (81)
Ending balance | 1,563
Ports |
Right-of-use assets |
Beginning balance | 734
Additions and contract modifications | 50
Depreciation | (40)
Translation adjustment | (26)
Ending balance | 718
Vessels |
Right-of-use assets |
Beginning balance | 582
Depreciation | (47)
Translation adjustment | (1)
Ending balance | 534
Pellets plants |
Right-of-use assets |
Beginning balance | 161
Additions and contract modifications | 39
Depreciation | (41)
Translation adjustment | (28)
Ending balance | 131
Properties |
Right-of-use assets |
Beginning balance | 133
Additions and contract modifications | 32
Depreciation | (29)
Translation adjustment | (24)
Ending balance | 112
Energy plants |
Right-of-use assets |
Beginning balance | 64
Depreciation | (7)
Translation adjustment | (1)
Ending balance | 56
Mining equipment and locomotives |
Right-of-use assets |
Beginning balance | 18
Additions and contract modifications | 4
Depreciation | (9)
Translation adjustment | (1)
Ending balance | $ 12

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_h&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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