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Consolidated Statements of Cash Flows - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of cash flows [abstract]      
Net income for the year R$ 2,167,698 R$ 13,595,621 R$ 4,292,618
Adjustments to reconcile net income to net cash provided by operations:      
Accrued charges on borrowings and financing 2,459,769 2,053,547 1,909,546
Charges on loans and financing granted (152,484) (61,632) (32,684)
Depreciation/ depletion / amortization 2,877,656 2,218,192 2,522,063
Equity earnings of affiliated companies (237,917) (182,504) (71,755)
Charges on lease liabilities 69,510 62,470 54,236
Deferred income tax and social contribution 420,773 759,355 (1,426,696)
Provision for tax, social security, labor and civil risks 92,263 (61,404) 4,405
Monetary variations and exchange differences (105,919) 1,039,420 2,010,056
Additions(reversals) of PP&E provisions for losses, net of write-offs (24,914) 74,260 12,998
Provision (Reversal) for consumption and services 25,273 41,450 (29,057)
Investment impairment reversal (387,989)    
Provision for environmental liabilities and decommissioning of assets (6,899) 92,406 10,388
Financial investments - shares – Fair value through profit or loss (VJR) 1,293,784 11,293 (1,203,068)
Receivables by indemnity (422,254) (17,713) (517,183)
Net gains on the sale of the shares of Usiminas   (505,844)  
Net gains on the sale of the shares of CSN Mineração   (2,472,497)  
Dividends of USIMINAS (113,697) (196,838) (3,989)
Other provisions (6,267) (18,369) (27,681)
 Total Adjustments to reconcile net income (loss) to net cash provided by operations  7,948,386 16,431,213 7,504,197
Changes in assets and liabilities      
Trade receivables - third parties (1,331,126) 1,233,727 (594,731)
Trade receivables - related parties (72,187) (23,220) 49,412
Inventories (734,991) (6,352,079) 755,571
Receivables from related parties/Dividends 176,447 206,475 90,306
Recoverable taxes (278,370) (65,161) 865,984
Judicial deposits (39,277) (14,688) 50,028
Compulsory loan received 370,000    
Trade payables (479,693) 1,173,033 2,103,283
Trade payables – forfaiting and drawee risk 1,269,102 3,816,106 (497,451)
Payroll and related taxes 31,894 46,653 (43,649)
Taxes in installments (2,505,758) 1,221,191 1,654,135
Payables to related parties 21,115 (28,909) 12,019
Advance from customer (863,370) (697,137) (10,011)
Advance from electric energy contracts 642,240    
Interest paid (2,315,586) (2,137,782) (1,922,130)
Cash flow hedge accounting paid 64,436 (12,573) (299,585)
Other 139,531 (3,586) (140,504)
Increase (Decrease) in assets and liabilities (5,905,593) (1,637,950) 2,072,677
Net cash generated by operating activities 2,042,793 14,793,263 9,576,874
Investments / acquisition of shares (662,761) (296,357) (132,197)
Purchase of property, plant and equipment (3,352,210) (2,864,707) (1,683,839)
Loans granted to related parties (119,536) (123,656) (101,631)
Loans received from related parties     14,584
Financial investment, net of redeemed amount 21,568 1,504,770 39,428
Net cash received from sale of CSN Mineração's shares   3,164,612  
Cash received from acquisition of investment in Elizabeth   54,768  
Deposit in guarantee for the acquisition of LafargeHolcim   (263,750)  
Price paid in acquisition of Elizabeth´s   (727,752)  
Cash received from acquisition of investments Metalgráfica 569    
Price paid in acquisition of Topázio Energética, Santa Ana and Brasil Central (466,153)    
Cash received from Acquisition of investments in Topázio Energética and Santa Ana 5,095    
Price paid in acquisition of CSN Cimentos Brasil (4,770,354)    
Cash received in the acquisition of CSN Cimentos Brasil 496,445    
Price paid in acquisition of CEEE-G (928,000)    
Cash received in the acquisition of CSN Cimentos Brasil 661,864    
Price paid in acquisition of Energética Chapecó (358,634)    
Cash received from acquisition of investments Chapecó 41,693    
Price paid in acquisition of concession rights (2,024,118)    
Net cash used in (generated by) investing activities (11,454,532) 447,928 (1,863,655)
Borrowings and financing raised 20,187,894 12,845,544 8,085,902
Cost of borrowing (334,709) (162,852) (39,174)
Payment of borrowings (10,782,858) (17,639,178) (6,448,658)
Amortization of leases (155,995) (114,303) (103,648)
Payment of dividends and interests on shareholder’s equity (3,756,738) (3,290,544) (309,350)
Issuance of new CSN Mineração's shares   1,347,862  
Share repurchase (410,568) (1,516,388)  
Net cash used in (generated by) financing activities 4,747,026 (8,529,859) 1,185,072
Exchange rate changes on cash and cash equivalents of foreign subsidiaries 9,589 (9,438) (42,660)
Increase (Decrease) in cash and cash equivalents (4,655,124) 6,701,894 8,855,631
Cash and cash equivalents at the beginning of the year 16,646,480 9,944,586 1,088,955
Cash and cash equivalents at the end of the year R$ 11,991,356 R$ 16,646,480 R$ 9,944,586