XML 227 R171.htm IDEA: XBRL DOCUMENT v3.22.1

Litigations - Contingencies assets (Details) R$ in Millions, $ in Millions, $ in Millions	1 Months Ended		12 Months Ended
	Aug. 31, 2020 USD ($)	Aug. 31, 2020 BRL (R$)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 BRL (R$)	Dec. 31, 2020 USD ($)	Dec. 31, 2020 CAD ($)	Dec. 31, 2010
VBG
Contingent assets
Ownership interest in subsidiary (as a percent)							51.00%
BSG Resource Limited
Contingent assets
Amount due from income tax refund, including estimated interest			$ 2,000
Compulsory loan
Contingent assets
Amount requested for payment	$ 55		$ 35
Damages sought | R$		R$ 301		R$ 198
Tax Litigation in Canada
Contingent assets
Additional amount related to interest					$ 15	$ 21
Addition gain					177	242
Tax refund recognized					$ 162	$ 221

X

- Definition

The proportion of ownership interest in a subsidiary attributable to the entity. [Refer: Subsidiaries [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 27
-IssueDate 2021-01-01
-Paragraph 17
-Subparagraph b
-Clause iii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2021-en-r&anchor=para_17_b_iii&doctype=Standard
-URIDate 2021-03-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 27
-IssueDate 2021-01-01
-Paragraph 16
-Subparagraph b
-Clause iii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2021-en-r&anchor=para_16_b_iii&doctype=Standard
-URIDate 2021-03-24

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2021-01-01
-Paragraph 19B
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_19B_c&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_ProportionOfOwnershipInterestInSubsidiary
Namespace Prefix:	ifrs-full_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Additional Amount of Income Tax and Interest Recognized

+ References

No definition available.

+ Details

Name:	vale_AdditionalAmountOfIncomeTaxAndInterestRecognized
Namespace Prefix:	vale_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	vale_ContingentAssetsAbstract
Namespace Prefix:	vale_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

No definition available.

+ Details

Name:	vale_IfrsLossContingencyDamagesSoughtValue
Namespace Prefix:	vale_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Cash received for the settlement of litigation during the current period.

+ References

No definition available.

+ Details

Name:	vale_IfrsProceedsFromLegalSettlements
Namespace Prefix:	vale_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount requested for payment of an award to the entity in a judicial decision.

+ References

No definition available.

+ Details

Name:	vale_JudicialDecisionAmountRequestedForPayment
Namespace Prefix:	vale_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount awarded to the entity in a judicial or arbitration decision, including interest.

+ References

No definition available.

+ Details

Name:	vale_JudicialOrArbitrationDecisionAmountIncludingInterest
Namespace Prefix:	vale_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of tax refund recognized during the period.

+ References

No definition available.

+ Details

Name:	vale_TaxRefundRecognized
Namespace Prefix:	vale_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	ifrs-full_SignificantInvestmentsInSubsidiariesAxis=vale_ValeBsgrLimitedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_SignificantInvestmentsInSubsidiariesAxis=vale_BsgResourceLimitedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfContingentLiabilitiesAxis=vale_ConvertibleBondsEletrobrasMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfContingentLiabilitiesAxis=vale_CanadianTaxLitigationMatterMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: