XML 142 R133.htm IDEA: XBRL DOCUMENT v3.23.1
Investments in subsidiaries, associates and joint ventures - Financial information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]        
Current assets $ 15,526 $ 22,360    
Non-current assets. 71,368 67,082    
Total assets 86,894 89,442    
Current liabilities 13,891 15,198    
Non-current liabilities 35,645 38,938    
Total liabilities 49,536 54,136    
Stockholders' equity 37,358 35,306 $ 34,821 $ 38,993
Net revenue 43,839 54,502 39,545  
Net income (loss) 16,810 24,844 $ 6,255  
Alianca Geracao de Energia S.A.        
IfrsStatementLineItems [Line Items]        
Current assets 140 112    
Non-current assets. 921 824    
Total assets 1,061 936    
Current liabilities 161 46    
Non-current liabilities 282 223    
Total liabilities 443 269    
Stockholders' equity 618 667    
Net revenue 215 185    
Net income (loss) 57 96    
Companhia Siderurgica Do Pecem [Member]        
IfrsStatementLineItems [Line Items]        
Current assets 827 566    
Non-current assets. 2,709 2,615    
Total assets 3,536 3,181    
Current liabilities 491 438    
Non-current liabilities 2,450 2,545    
Total liabilities 2,941 2,983    
Stockholders' equity 595 198    
Net revenue 2,399 2,242    
Net income (loss) 387 891    
Pelletizing        
IfrsStatementLineItems [Line Items]        
Current assets [1] 497 425    
Non-current assets. [1] 328 267    
Total assets [1] 825 692    
Current liabilities [1] 164 166    
Non-current liabilities [1] 1 1    
Total liabilities [1] 165 167    
Stockholders' equity [1] 660 525    
Net revenue [1] 420 396    
Net income (loss) [1] 272 250    
Mrs Logistica S.a. [Member]        
IfrsStatementLineItems [Line Items]        
Current assets 387 497    
Non-current assets. 2,398 1,910    
Total assets 2,785 2,407    
Current liabilities 509 447    
Non-current liabilities 1,219 1,092    
Total liabilities 1,728 1,539    
Stockholders' equity 1,057 868    
Net revenue 1,083 820    
Net income (loss) 169 155    
Vli S.a. [Member]        
IfrsStatementLineItems [Line Items]        
Current assets 760 494    
Non-current assets. 3,649 3,550    
Total assets 4,409 4,044    
Current liabilities 810 580    
Non-current liabilities 2,153 2,085    
Total liabilities 2,963 2,665    
Stockholders' equity 1,446 1,379    
Net revenue 1,376 1,109    
Net income (loss) (29) (136)    
Alianca Norte Energia Participacoes S.A.        
IfrsStatementLineItems [Line Items]        
Non-current assets. 209 206    
Total assets 209 206    
Non-current liabilities 1      
Total liabilities 1      
Stockholders' equity 208 206    
Net income (loss) $ (13) $ (7)    
[1] Aggregated entities: Companhia Coreano-Brasileira de Pelotização, Companhia Hispano-Brasileira de Pelotização, Companhia Ítalo-Brasileira de Pelotização, and Companhia Nipo-Brasileira de Pelotização.