XML 157 R113.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Notes and other explanatory information [abstract]      
Income before income taxes $ 6,696 $ 11,151 $ 19,781
Income taxes at statutory rate (34%) (2,277) (3,791) (6,726)
Adjustments that affect the taxes basis:      
Tax incentives 1,428 1,860 1,803
Provision related to Samarco (361) (404)
Gain on divestment in VODC 189
Gain on acquisition of Aliança Energia 104
Gain on divestment in PTVI 358
Equity results 103 88 84
Addition of tax loss carryforward 617 409 899
Unrecognized tax losses of the year (127) (115) (197)
Reclassification of cumulative adjustments to the income statement 24 547
Effects on tax computation of foreign operations (406) (102) (37)
Reversal of deferred income tax related to Renova Foundation (1,078)
Other (373) 87 656
Income taxes (721) (3,046) (2,971)
Current tax (2,008) (1,375) (2,020)
Deferred tax $ 1,287 $ (1,671) $ (951)