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Taxes (Tables)
 12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
Schedule of income tax reconciliation
       
      Year ended December 31,
  Notes 2024 2023 2022
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 27(c) (361) (404) -
Gain on divestment in VODC 17(b) 189 - -
Gain on acquisition of Aliança Energia 17(c) 104 - -
Gain on divestment in PTVI 17(d) 358 - -
Equity results 16 103 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 27(e) - (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)
Income taxes   (721) (3,046) (2,971)
Schedule of deferred income tax assets and liabilities
       
  Deferred tax assets Deferred tax liabilities
  Year ended December 31,
  2024 2023 2024 2023
Taxes losses carryforward 5,516 5,704 - -
Temporary differences:        
  Asset retirement obligations and other liabilities 2,829 4,165 (509) (807)
  Fair value of financial instruments 932 735 - -
  Employee post-retirement obligation 368 478 - -
  Provision for litigation 327 306 - -
  Fair value of property, plant and equipment and intangibles in business combination                                 - - (1,695) (2,034)
  Goodwill amortization - - (462) (575)
  Other 494 723 - -
  10,466 12,111 (2,666) (3,416)
         
Financial position        
Assets 8,244 9,565 - -
Liabilities - - (445) (870)
Schedule of changes in deferred tax assets and liability
     
  Assets Liabilities Deferred taxes, net
Balance as of December 31, 2022 10,770 1,413 9,357
Taxes losses carryforward (609) - (609)
Provision for asset retirement obligations and other liabilities (1,123) 86 (1,209)
Fair value of financial instruments (168) - (168)
Fair value of intangibles and property, plant and equipment in business combination - (64) 64
Other 251 - 251
Effect in income statement (1,649) 22 (1,671)
Employee post-retirement obligation 34 - 34
Fair value of financial instruments 32 - 32
Other comprehensive income 66 - 66
Transfer between assets and liabilities (371) (371) -
Translation adjustment 749 19 730
Transfer to asset to held for sale - (213) 213
Balance as of December 31, 2023 9,565 870 8,695
Taxes losses carryforward 937 - 937
Provision for asset retirement obligations and other liabilities (361) 18 (379)
Fair value of financial instruments 393 - 393
Fair value of intangibles and property, plant and equipment in business combination - (397) 397
Other (61) - (61)
Effect in income statement 908 (379) 1,287
Employee post-retirement obligation (20) 26 (46)
Fair value of financial instruments (1) - (1)
Other comprehensive income (21) 26 (47)
Transfer between assets and liabilities (250) (250) -
Translation adjustment (1,953) (130) (1,823)
Incorporations, acquisitions and divestments (i) (5) 308 (313)
Balance as of December 31, 2024 8,244 445 7,799

 

(i)Includes mainly the amount of US$312 related with the deferred income tax liability assumed due to the acquisition of Aliança Geração de Energia S.A. (note 17c).
Schedule of income taxes settlement program
   
  December 31, 2024 December 31, 2023
Current liabilities 353 428
Non-current liabilities 1,007 1,723
REFIS liabilities 1,360 2,151
     
SELIC rate 12.25% 11.75%
Schedule of uncertain tax positions
           
  December 31, 2024 December 31, 2023
  Assessed (i) Not in dispute (ii) Total Assessed (i) Not in dispute (ii) Total
UTPs not recorded on statement of financial position (iii)            
Transfer pricing over the exportation of ores to a foreign subsidiary 3,387 1,608 4,995 2,144 3,010 5,154
Expenses of interest on capital 1,262 - 1,262 1,511 - 1,511
Proceeding related to income tax paid abroad 427 - 427 512 - 512
Goodwill amortization 743 62 805 606 190 796
Payments to Renova Foundation 301 351 652 167 536 703
Other 415 - 415 468 - 468
Total not recorded on statement of financial position  6,535 2,021 8,556 5,408 3,736 9,144
             
UTPs recorded as part of the taxes payable liability on statement of financial position            
Deduction of CSLL in Brazil 154 - 154 183 - 183
Total recorded on statement of financial position  154 - 154 183 - 183

 

(i)Includes the assessments received, related to the tax effects arising from the reduction of the tax losses and negative basis of the CSLL presented below, without fines and interest, whether or not materialized.
(ii)Includes the principal, without fines and interest.
(iii)Based on the assessment of its internal and external legal advisors, the Company believes that the tax treatment adopted for these matters will be accepted in decisions of the higher courts on last instance.
Schedule of recoverable and payable taxes
           
  December 31, 2024 December 31, 2023
  Current assets Non-current assets Current liabilities Current assets Non-current assets Current liabilities
Value-added tax ("ICMS") 260 3 34 232 5 25
Brazilian federal contributions ("PIS" and "COFINS") 266 975 12 355 1,010 615
Income taxes 564 319 317 302 358 429
Financial compensation for the exploration of mineral resources ("CFEM") - - 63 - - 93
Other 10 - 148 11 1 152
Total 1,100 1,297 574 900 1,374 1,314