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v3.24.1.u1

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, 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)
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)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (25) | (25)
Acquisitions and disposals of noncontrolling interest |  |  |  |  | (331) |  |  | (331) | 1,761 | 1,430
Appropriation to undistributed retained earnings |  |  | 14,599 |  |  |  | (14,599) |  |  |
Shares buyback program |  |  |  | (5,546) |  |  |  | (5,546) |  | (5,546)
Share-based payment programs |  |  |  |  | 63 |  |  | 63 |  | 63
Treasury shares 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 and interest on capital of Vale's shareholders |  |  | (3,500) |  |  |  | (4,386) | (7,886) |  | (7,886)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (7) | (7)
Acquisitions and disposals of noncontrolling interest |  |  |  |  |  |  |  |  | 584 | 584
Appropriation to undistributed retained earnings |  |  | 14,402 |  |  |  | (14,402) |  |  |
Shares buyback program |  |  |  | (6,036) |  |  |  | (6,036) |  | (6,036)
Share-based payment programs |  |  |  |  | 16 |  |  | 16 |  | 16
Treasury shares 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
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 7,983 | 7,983 | 122 | 8,105
Other comprehensive income |  |  | 1,495 |  | (73) | 1,084 |  | 2,506 | 3 | 2,509
Dividends and interest on capital of Vale's shareholders |  |  | (437) |  |  |  | (3,744) | (4,181) |  | (4,181)
Dividends of noncontrolling interest |  |  |  |  |  |  |  |  | (37) | (37)
Acquisitions and disposals of noncontrolling interest |  |  |  |  | 3 |  |  | 3 | (59) | (56)
Appropriation to undistributed retained earnings |  |  | 4,239 |  |  |  | (4,239) |  |  |
Shares buyback program |  |  |  | (2,714) |  |  |  | (2,714) |  | (2,714)
Share-based payment programs |  |  |  | 26 | (29) |  |  | (3) |  | (3)
Treasury shares canceled |  |  | (4,164) | 4,164 |  |  |  |  |  |
Ending balance, value at Dec. 31, 2023 | $ 61,614 | $ 1,139 | $ 21,877 | $ (3,504) | $ (1,774) | $ (39,891) |  | $ 39,461 | $ 1,520 | $ 40,981

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- Definition The amount of dividends recognised as distributions to owners of the parent. [Refer: Parent [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_106_d&doctype=Standard -URIDate 2023-03-23 + Details
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