XML 48 R39.htm IDEA: XBRL DOCUMENT
v3.25.2

Costs and expenses by nature (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Costs And Expenses By Nature |
Schedule of cost of goods sold and services rendered |
Schedule of cost of goods sold and services rendered |  |  |  |
| Three-month period ended June 30, | Six-month period ended June 30,
| 2025 | 2024 | 2025 | 2024
Services | 1,196 | 1,200 | 2,218 | 2,231
Freight | 1,148 | 1,184 | 2,163 | 2,122
Depreciation, depletion and amortization | 761 | 763 | 1,422 | 1,441
Personnel | 710 | 683 | 1,383 | 1,236
Materials | 739 | 720 | 1,343 | 1,361
Acquisition of products | 626 | 496 | 1,183 | 870
Royalties | 306 | 347 | 565 | 636
Fuel, oil and gas | 289 | 363 | 554 | 732
Energy | 138 | 157 | 260 | 326
Others | 172 | 436 | 445 | 761
Total | 6,085 | 6,349 | 11,536 | 11,716
Schedule of selling and administrative expenses |
Schedule of selling and administrative expenses |  |  |  |
| Three-month period ended June 30, | Six-month period ended June 30,
| 2025 | 2024 | 2025 | 2024
Personnel | 59 | 52 | 121 | 119
Services | 33 | 45 | 60 | 79
Depreciation and amortization | 7 | 9 | 31 | 19
Other | 32 | 31 | 64 | 60
Total | 131 | 137 | 276 | 277
Schedule of other operating revenues expenses, net |
Schedule of other operating revenues expenses, net |  |  |  |  |
|  | Three-month period ended June 30, | Six-month period ended June 30,
| Notes | 2025 | 2024 | 2025 | 2024
Expenses related to Brumadinho event | 23 | (94) | (69) | (200) | (171)
Reversal in provisions related to de-characterization of dam and asset decommissioning obligation, net | 25 | 52 | 89 | 53 | 141
Provision for litigations | 26(a) | (34) | (54) | (91) | (104)
Profit sharing program |  | (23) | (40) | (63) | (125)
Expenses related with socio-environmental commitments |  | (34) | (34) | (48) | (46)
Others |  | (89) | (181) | (131) | (234)
Total |  | (222) | (289) | (480) | (539)

X
- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfCostOfSalesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of general and administrative expenses. [Refer: Administrative expenses] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfGeneralAndAdministrativeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingIncomeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | vale_DisclosureCostsAndExpensesByNatureAbstract
Namespace Prefix: | vale_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration