XML 259 R215.htm IDEA: XBRL DOCUMENT v3.25.1
Equity (Details 4) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Beginning balance, value $ 40,981 $ 37,358 $ 35,306
Allocation of income
Deliberated dividends and interest on capital of Vale's shareholders (4,360) (4,181) (7,886)
Translation adjustment (8,448) 2,509 (3,508)
Ending balance, value 34,528 40,981 37,358
Legal Reserve 1 [Member]      
IfrsStatementLineItems [Line Items]      
Beginning balance, value 3,194 2,964 2,523
Allocation of income     276
Translation adjustment (696) 230 165
Ending balance, value 2,498 3,194 2,964
Tax Incentive Reserve [Member]      
IfrsStatementLineItems [Line Items]      
Beginning balance, value 5,690 4,416 3,083
Allocation of income 392 891 1,157
Transfers of reserves     3
Translation adjustment (1,308) 383 173
Ending balance, value 4,774 5,690 4,416
Statutory reserve [member]      
IfrsStatementLineItems [Line Items]      
Beginning balance, value 6,773 9,349 6,898
Allocation of income 2,182 984 8,821
Treasury shares cancellation   (4,164) (6,616)
Transfers of reserves     (3)
Translation adjustment (2,162) 604 249
Ending balance, value 6,793 6,773 9,349
Retained Earnings Reserve [Member]      
IfrsStatementLineItems [Line Items]      
Beginning balance, value 3,856 3,578
Allocation of income     3,711
Translation adjustment (841) 278 (133)
Ending balance, value 3,015 3,856 3,578
Additional Remuneration Reserve [Member]      
IfrsStatementLineItems [Line Items]      
Beginning balance, value 2,364 437 3,198
Allocation of income 1,596 2,364 437
Deliberated dividends and interest on capital of Vale's shareholders (2,364) (437) (3,500)
Translation adjustment     302
Ending balance, value 1,596 2,364 437
Profit reserves [member]      
IfrsStatementLineItems [Line Items]      
Beginning balance, value 21,877 20,744 15,702
Allocation of income 4,170 4,239 14,402
Deliberated dividends and interest on capital of Vale's shareholders (2,364) (437) (3,500)
Treasury shares cancellation (5,007) (4,164) (6,616)
Translation adjustment (5,007) 1,495 756
Ending balance, value $ 18,676 $ 21,877 $ 20,744