XML 48 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Profit or loss [abstract]      
Net income $ 5,975 $ 8,105 $ 18,870
Items that will not be reclassified to income statement      
Translation adjustments of the Parent Company (9,172) 2,966 2,259
Retirement benefit obligations 102 (68) 269
Adjustments to fair value in equity interests measured at fair value through other comprehensive income 13
Total items that will not be reclassified to the income statement, net of tax (9,070) 2,911 2,528
Items that may be reclassified to income statement      
Translation adjustments of foreign operations 2,237 (522) (1,306)
Net investment hedge (500) 139 81
Cash flow hedge (19) 19
Reclassification of cumulative translation adjustment to income statement (i) (1,115) (4,830)
Total items that may be reclassified to the income statement, net of tax 622 (402) (6,036)
Comprehensive income (loss) (2,473) 10,614 15,362
Comprehensive income (loss) attributable to noncontrolling interests (284) 125 80
Comprehensive income attributable to Vale S.A.'s shareholders $ (2,189) $ 10,489 $ 15,282