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Litigations (Tables)

12 Months Ended

Dec. 31, 2021

Litigations

Schedule of changes in provision for litigations


								Environmental		Total of
		Tax litigation		Civil litigation		Labor litigation		litigation		litigation provision
Balance at December 31, 2019		696		300		455		11		1,462
Additions and reversals, net		29		26		16		2		73
Payments		(23)		(30)		(59)		—		(112)
Indexation and interest		(85)		30		26		1		(28)
Translation adjustment		(132)		(66)		(103)		(3)		(304)
Balance at December 31, 2020		485		260		335		11		1,091
Additions and reversals, net		4		19		74		1		98
Payments		(10)		(22)		(57)		(5)		(94)
Indexation and interest		10		45		32		—		87
Acquisition of NLC (note 16)		—		2		8		—		10
Discontinued operations - Coal (note 16)		—		(2)		(8)		—		(10)
Translation adjustment		(33)		(18)		(26)		—		(77)
Balance at December 31, 2021		456		284		358		7		1,105
Current liabilities		14		22		56		1		93
Non-current liabilities		442		262		302		6		1,012
		456		284		358		7		1,105

(i)	Includes amounts regarding to social security claims that were classified as labor claims.

Schedule of contingent liabilities


		December 31, 2021		December 31, 2020
Tax litigations		5,177		5,746
Civil litigations		1,503		1,185
Labor litigations		516		563
Environmental litigations		954		907
Total		8,150		8,401

Schedule of judicial deposits


		December 31, 2021		December 31, 2020
Tax litigations		957		988
Civil litigations		100		85
Labor litigations		141		177
Environmental litigations		22		18
Total		1,220		1,268