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v3.23.3

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, 2021 | $ 61,614 | $ 1,139 | $ 15,702 | $ (5,579) | $ (1,960) | $ (36,444) |  | $ 34,472 | $ 834 | $ 35,306
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 10,609 | 10,609 | 74 | 10,683
Other comprehensive income |  |  | 1,165 |  | 134 | (3,011) |  | (1,712) | (6) | (1,718)
Dividends and interest on capital of Vale's shareholders |  |  | (3,500) |  |  |  |  | (3,500) |  | (3,500)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (5) | (5)
Acquisitions and disposal of noncontrolling interest |  |  |  |  |  |  |  |  | 585 | 585
Shares buyback program |  |  |  | (4,384) |  |  |  | (4,384) |  | (4,384)
Treasury shares canceled |  |  | (2,830) | 2,830 |  |  |  |  |  |
Share-based payment programs |  |  |  | 19 | (4) |  |  | 15 |  | 15
Ending balance, value at Jun. 30, 2022 | 61,614 | 1,139 | 10,537 | (7,114) | (1,830) | (39,455) | 10,609 | 35,500 | 1,482 | 36,982
Beginning balance, value at Dec. 31, 2022 | 61,614 | 1,139 | 20,744 | (4,980) | (1,675) | (40,975) |  | 35,867 | 1,491 | 37,358
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 2,729 | 2,729 | 77 | 2,806
Other comprehensive income |  |  | 1,402 |  | 7 | 1,354 |  | 2,763 | 7 | 2,770
Dividends and interest on capital of Vale's shareholders |  |  | (437) |  |  |  |  | (437) |  | (437)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (37) | (37)
Acquisitions and disposal of noncontrolling interest |  |  |  |  | 3 |  |  | 3 | (59) | (56)
Shares buyback program |  |  |  | (2,124) |  |  |  | (2,124) |  | (2,124)
Treasury shares canceled |  |  | (4,164) | 4,164 |  |  |  |  |  |
Share-based payment programs |  |  |  | 26 | (15) |  |  | 11 |  | 11
Ending balance, value at Jun. 30, 2023 | $ 61,614 | $ 1,139 | $ 17,545 | $ (2,914) | $ (1,680) | $ (39,621) | $ 2,729 | $ 38,812 | $ 1,479 | $ 40,291

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