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Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property, plant and equipment

Schedule of movements in property, plant and equipment


		Building						Mineral		Railway		Right of				Constructions
		and land		Facilities		Equipment		properties		equipment		use assets		Others		in progress		Total
Balance at December 31, 2019		10,702		9,604		5,686		8,261		3,241		1,692		3,012		4,378		46,576
Additions (i)		—		—		—		—		—		125		—		4,170		4,295
Disposals		(14)		(92)		(8)		(13)		(5)		—		(8)		(88)		(228)
Assets retirement obligation		—		—		—		568		—		—		—		—		568
Depreciation, depletion and amortization		(439)		(469)		(730)		(459)		(186)		(173)		(290)		—		(2,746)
Impairment (note 19)		(130)		(162)		(22)		(81)		—		—		(79)		(168)		(642)
Transfer to assets held for sale		(66)		(80)		(3)		(58)		—		—		(1)		(96)		(304)
Translation adjustment		(1,664)		(1,756)		(644)		(523)		(759)		(81)		(392)		(552)		(6,371)
Transfers		202		546		654		359		232		—		253		(2,246)		—
Balance at December 31, 2020		8,591		7,591		4,933		8,054		2,523		1,563		2,495		5,398		41,148
Cost		15,135		11,690		10,680		17,072		3,853		1,966		5,893		5,398		71,687
Accumulated depreciation		(6,544)		(4,099)		(5,747)		(9,018)		(1,330)		(403)		(3,398)		—		(30,539)
Balance at December 31, 2020		8,591		7,591		4,933		8,054		2,523		1,563		2,495		5,398		41,148
Additions (i)		—		—		—		—		—		185		—		5,316		5,501
Disposals		(13)		(32)		(69)		(2)		(9)		—		(4)		(63)		(192)
Assets retirement obligation		—		—		—		57		—		—		—		—		57
Depreciation, depletion and amortization		(436)		(475)		(664)		(450)		(166)		(171)		(264)		—		(2,626)
Acquisition of NLC (note 16)		235		140		102		—		318		33		2		92		922
Impairment (note 19)		(11)		(7)		(11)		(21)		—		(13)		(7)		(60)		(130)
Impairment of discontinued operations (note 16)		(231)		(114)		(86)		—		(317)		(33)		(4)		(304)		(1,089)
Transfers to assets held for sale (note 16)		(2)		—		(1)		—		—		—		—		(3)		(6)
Translation adjustment		(412)		(432)		(130)		(132)		(167)		(27)		(99)		(255)		(1,654)
Transfers		416		561		669		236		152		—		365		(2,399)		—
Balance at December 31, 2021		8,137		7,232		4,743		7,742		2,334		1,537		2,484		7,722		41,931
Cost		14,937		11,560		10,770		17,036		3,717		2,014		5,470		7,722		73,226
Accumulated depreciation		(6,800)		(4,328)		(6,027)		(9,294)		(1,383)		(477)		(2,986)		—		(31,295)
Balance at December 31, 2021		8,137		7,232		4,743		7,742		2,334		1,537		2,484		7,722		41,931

(i)Includes capitalized interests.

Schedule of right-of-use assets (leases)


								Impairment of
				Additions				discontinued
		December 31,		and contract				operations				Translation		December 31,
		2020		modifications		Impairment		(note 16a)		Depreciation		adjustment		2021
Ports		718		30		(13)		—		(48)		(7)		680
Vessels		534		—		—		—		(42)		—		492
Pelletizing plants		131		130		—		—		(37)		(9)		215
Properties		112		8		—		—		(25)		(11)		84
Energy plants		56		—		—		—		(7)		—		49
Mining equipment and locomotives		12		50		—		(33)		(12)		—		17
Total		1,563		218		(13)		(33)		(171)		(27)		1,537

Schedule of estimated useful lives of property, plant and equipment


		Useful life
Buildings		3 to 50 years
Facilities		3 to 50 years
Equipment		3 to 40 years
Locomotives		12 to 25 years
Wagons		30 to 45 years
Railway equipment		5 to 37 years
Vessels		20 to 25 years
Others		2 to 50 years