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v3.21.2

Consolidated Income Statement - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Operations |  |  |  |
Net operating revenue | $ 16,675 | $ 7,518 | $ 29,320 | $ 14,487
Cost of goods sold and services rendered | (5,805) | (4,212) | (10,432) | (8,490)
Gross profit | 10,870 | 3,306 | 18,888 | 5,997
Operating expenses |  |  |  |
Selling and administrative expenses | (133) | (124) | (238) | (239)
Research and evaluation expenses | (141) | (90) | (241) | (185)
Pre-operating and operational stoppage | (191) | (238) | (336) | (506)
Brumadinho event | (185) | (130) | (300) | (289)
Other operating expenses, net | (74) | (237) | (86) | (299)
Total | (724) | (819) | (1,201) | (1,518)
Impairment and disposal of non-current assets | (432) | (403) | (593) | (432)
Operating income | 9,714 | 2,084 | 17,094 | 4,047
Financial income | 86 | 135 | 160 | 242
Financial expenses | (177) | (585) | (1,563) | (1,110)
Other financial items, net | 441 | (35) | 1,676 | (1,902)
Equity results and other results in associates and joint ventures | (454) | (535) | (470) | (701)
Income before income taxes | 9,610 | 1,064 | 16,897 | 576
Income taxes |  |  |  |
Current tax | (1,201) | (326) | (2,716) | (673)
Deferred tax | (872) | 181 | (1,167) | 1,177
Total | (2,073) | (145) | (3,883) | 504
Net income | 7,537 | 919 | 13,014 | 1,080
Loss attributable to non-controlling interests | (49) | (76) | (118) | (154)
Net income attributable to Vale's stockholders | $ 7,586 | $ 995 | $ 13,132 | $ 1,234
Common share |  |  |  |
Basic and diluted earnings per share: |  |  |  |
Common share (US$) | $ 1.49 | $ 0.19 | $ 2.57 | $ 0.24

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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense recognized as a result of dam failure. + References No definition available. + Details
Name: | vale_DamFailureExpense
Namespace Prefix: | vale_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
Name: | vale_OperatingRevenueExpenses
Namespace Prefix: | vale_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition The other financial items incurred during the period. + References No definition available. + Details
Name: | vale_OtherFinancialItems
Namespace Prefix: | vale_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition The amount of expense relating to pre-operating and operational stoppage. + References No definition available. + Details
Name: | vale_PreOperatingAndOperationalStoppageExpense
Namespace Prefix: | vale_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
Name: | vale_ProfitOrLossContinuingOperationsAbstract
Namespace Prefix: | vale_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition The entity's share of the profit (loss) and other results of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References No definition available. + Details
Name: | vale_ShareOfProfitLossAndOtherResultsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Namespace Prefix: | vale_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |