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v3.23.1

Acquisitions and divestitures - Effects on the balace sheet (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Assets |  |  |  |
Inventories |  | $ 4,482 | $ 4,377 |
Investments | [1] | 61 | 184 |
Property, plant and equipment |  | 44,938 | 41,931 | $ 41,148
Total Assets |  | 86,894 | 89,442 |
Liabilities |  | 49,536 | 54,136 |
Other liabilities |  | $ 3,321 | 3,112 |
Coal [Member] |  |  |  |
Assets |  |  |  |
Accounts receivable |  |  |  |
Inventories |  |  | 167 |
Taxes |  |  | 364 |
Investments |  |  |  |
Property, plant and equipment |  |  |  |
Other assets |  |  | 21 |
Total Assets |  |  | 552 |
Suppliers and contractors |  |  | 110 |
Other liabilities |  |  | 232 |
Total liabilities |  |  | 342 |
Manganese Assets [Member] |  |  |  |
Assets |  |  |  |
Accounts receivable |  |  | 11 |
Inventories |  |  | 12 |
Taxes |  |  | 17 |
Investments |  |  |  |
Property, plant and equipment |  |  |  |
Other assets |  |  | 1 |
Total Assets |  |  | 41 |
Suppliers and contractors |  |  | 10 |
Other liabilities |  |  | 3 |
Total liabilities |  |  | 13 |
C S I [Member] |  |  |  |
Assets |  |  |  |
Accounts receivable |  |  |  |
Inventories |  |  |  |
Taxes |  |  |  |
Investments |  |  | 377 |
Property, plant and equipment |  |  |  |
Other assets |  |  |  |
Total Assets |  |  | 377 |
Suppliers and contractors |  |  |  |
Other liabilities |  |  |  |
Total liabilities |  |  |  |
Other [Member] |  |  |  |
Assets |  |  |  |
Accounts receivable |  |  |  |
Inventories |  |  |  |
Taxes |  |  |  |
Investments |  |  |  |
Property, plant and equipment |  |  | 6 |
Other assets |  |  |  |
Total Assets |  |  | 6 |
Suppliers and contractors |  |  |  |
Other liabilities |  |  |  |
Total liabilities |  |  |  |
Total [Member] |  |  |  |
Assets |  |  |  |
Accounts receivable |  |  | 11 |
Inventories |  |  | 179 |
Taxes |  |  | 381 |
Investments |  |  | 377 |
Property, plant and equipment |  |  | 6 |
Other assets |  |  | 22 |
Total Assets |  |  | 976 |
Suppliers and contractors |  |  | 120 |
Other liabilities |  |  | 235 |
Total liabilities |  |  | $ 355 |
[1] | Substantially comprises investments in exclusive investment fund, whose portfolio is composed of committed transactions and Financial Treasury Bills (“LFTs”), which are floating-rate securities issued by the Brazilian government.

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