XML 54 R7.htm IDEA: XBRL DOCUMENT 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