XML 250 R194.htm IDEA: XBRL DOCUMENT v3.22.1
Related parties - Transactions with related parties (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Transactions with related parties      
Net operating revenue $ 1,162 $ 797 $ 872
Cost and operating expenses (878) (571) (1,091)
Financial result (530) (26) (28)
Discontinued operations      
Transactions with related parties      
Cost and operating expenses (95) (405) (690)
Financial result 15 23 67
Total      
Transactions with related parties      
Net operating revenue 1,162 797 872
Cost and operating expenses (973) (976) (1,781)
Financial result (515) (3) 39
Joint Ventures      
Transactions with related parties      
Net operating revenue 645 372 374
Cost and operating expenses (857) (546) (1,059)
Financial result (13) 4 (18)
Companhia Siderurgica do Pecem      
Transactions with related parties      
Net operating revenue 640 353 358
Financial result 3 8 2
Alianca Geracao de Energia S.A.      
Transactions with related parties      
Net operating revenue 5 19 16
Cost and operating expenses (105) (105) (128)
Pelletizing companies      
Transactions with related parties      
Cost and operating expenses (349) (100) (574)
Financial result (15) (17) (39)
MRS Logistica S.A.      
Transactions with related parties      
Cost and operating expenses (279) (227) (203)
Norte Energia S.A.      
Transactions with related parties      
Cost and operating expenses (114) (101) (142)
Other Joint Ventures      
Transactions with related parties      
Cost and operating expenses (10) (13) (12)
Financial result (1) 13 19
Associates      
Transactions with related parties      
Net operating revenue 256 240 294
Cost and operating expenses (21) (25) (32)
Financial result (2) 2 (1)
VLI      
Transactions with related parties      
Net operating revenue 255 235 280
Cost and operating expenses (21) (25) (32)
Financial result (2) (1) (1)
Others      
Transactions with related parties      
Net operating revenue 1 5 14
Financial result   3  
Major stockholders      
Transactions with related parties      
Net operating revenue 261 185 204
Financial result (515) (32) (9)
Bradesco      
Transactions with related parties      
Financial result (528) (49) (29)
Mitsui & Co., Ltd ("Mitsui")      
Transactions with related parties      
Net operating revenue 261 185 204
Banco do Brasil      
Transactions with related parties      
Financial result $ 13 $ 17 $ 20