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v3.23.1

Consolidated Statement of Changes in Equity - USD ($) $ in Millions | Issued capital [member] | Capital Reserves [Member] | Profit Reserves [Member] | Treasury shares [member] | Other Reserve [Member] | Reserve of exchange differences on translation [member] | Retained earnings [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 61,614 | $ 1,139 | $ 7,090 | $ (2,455) | $ (2,110) | $ (25,211) |  | $ 40,067 | $ (1,074) | $ 38,993
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 4,881 | 4,881 | (350) | 4,531
Other comprehensive income |  |  | (1,448) |  | 267 | (4,343) |  | (5,524) | 32 | (5,492)
Interest on capital of Vale's shareholders |  |  | (2,329) |  |  |  | (1,152) | (3,481) |  | (3,481)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (8) | (8)
Acquisitions and disposal of noncontrolling interest (i) |  |  |  |  | (213) |  |  | (213) | 455 | 242
Capitalization of noncontrolling interest advances |  |  |  |  |  |  |  |  | 22 | 22
Appropriation to undistributed retained earnings |  |  | 3,729 |  |  |  | (3,729) |  |  |
Treasury shares utilized |  |  |  | 14 |  |  |  | 14 |  | 14
Ending balance, value at Dec. 31, 2020 | 61,614 | 1,139 | 7,042 | (2,441) | (2,056) | (29,554) |  | 35,744 | (923) | 34,821
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 22,445 | 22,445 | 23 | 22,468
Other comprehensive income |  |  | 758 |  | 886 | (6,890) |  | (5,246) | (2) | (5,248)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (25) | (25)
Acquisitions and disposal of noncontrolling interest (i) |  |  |  |  | (331) |  |  | (331) | 1,761 | 1,430
Appropriation to undistributed retained earnings |  |  | 14,599 |  |  |  | (14,599) |  |  |
Fair value reclassification of Mosaic shares |  |  |  |  | (522) |  | 522 |  |  |
Dividends and interest on capital of Vale's shareholders |  |  | (4,296) |  |  |  | (8,368) | (12,664) |  | (12,664)
Shares buyback program |  |  |  | (5,546) |  |  |  | (5,546) |  | (5,546)
Share-based payment program |  |  |  |  | 63 |  |  | 63 |  | 63
Treasury shares used and canceled |  |  | (2,401) | 2,408 |  |  |  | 7 |  | 7
Ending balance, value at Dec. 31, 2021 | 61,614 | 1,139 | 15,702 | (5,579) | (1,960) | (36,444) |  | 34,472 | 834 | 35,306
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 18,788 | 18,788 | 82 | 18,870
Other comprehensive income |  |  | 756 |  | 269 | (4,531) |  | (3,506) | (2) | (3,508)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (7) | (7)
Acquisitions and disposal of noncontrolling interest (i) |  |  |  |  |  |  |  |  | 584 | 584
Appropriation to undistributed retained earnings |  |  | 14,402 |  |  |  | (14,402) |  |  |
Dividends and interest on capital of Vale's shareholders |  |  | (3,500) |  |  |  | (4,386) | (7,886) |  | (7,886)
Shares buyback program |  |  |  | (6,036) |  |  |  | (6,036) |  | (6,036)
Share-based payment program |  |  |  |  | 16 |  |  | 16 |  | 16
Treasury shares used and canceled |  |  | (6,616) | 6,635 |  |  |  | 19 |  | 19
Ending balance, value at Dec. 31, 2022 | $ 61,614 | $ 1,139 | $ 20,744 | $ (4,980) | $ (1,675) | $ (40,975) |  | $ 35,867 | $ 1,491 | $ 37,358

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