XML 51 R7.htm IDEA: XBRL DOCUMENT v3.25.1
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, 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.A.'s shareholders (3,500) (4,386) (7,886) (7,886)
Dividends of noncontrolling interest (7) (7)
Transaction with noncontrolling interests (i) 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 used and 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.A.'s shareholders (437) (3,744) (4,181) (4,181)
Dividends of noncontrolling interest (37) (37)
Transaction with noncontrolling interests (i) 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 used and 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
IfrsStatementLineItems [Line Items]                    
Net income 6,166 6,166 (191) 5,975
Other comprehensive income (5,007) 144 (3,492) (8,355) (93) (8,448)
Dividends and interest on capital of Vale S.A.'s shareholders (2,364) (1,996) (4,360) (4,360)
Transaction with noncontrolling interests (i) 895 895 (114) 781
Appropriation to undistributed retained earnings 4,170 (4,170)
Shares buyback program (409) (409) (409)
Share-based payment programs 2 6 8 8
Ending balance, value at Dec. 31, 2024 $ 61,614 $ 1,139 $ 18,676 $ (3,911) $ (729) $ (43,383) $ 33,406 $ 1,122 $ 34,528