| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
00090 - Document - Document and Entity Information |
Network |
* |
* |
http://www.vale.com/role/DocumentDocumentAndEntityInformation |
| 2 |
Document and entity information [table] |
Table |
* |
* |
vale:DocumentAndEntityInformationTable |
| 3 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 4 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 5 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 6 |
Golden shares |
Member |
|
|
vale:GoldenSharesMember |
| 7 |
Document and Entity Information |
LineItems |
|
|
vale:DocumentAndEntityInformationLineItems |
| 8 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 9 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 10 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 11 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 12 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 13 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 14 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 15 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 16 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 17 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 18 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
| 19 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 20 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 21 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 22 |
00100 - Statement - Consolidated Income Statement |
Network |
* |
* |
http://www.vale.com/role/StatementConsolidatedIncomeStatement |
| 23 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 24 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 25 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 26 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 27 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 28 |
Continuing operations |
Abstract |
|
|
vale:ProfitOrLossContinuingOperationsAbstract |
| 29 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 30 |
Cost of goods sold and services rendered |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 31 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 32 |
Operating expenses |
Abstract |
|
|
vale:OperatingRevenueExpenses |
| 33 |
Selling and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 34 |
Research and evaluation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 35 |
Pre operating and operational stoppage |
Concept (Monetary) |
For Period |
Debit |
vale:PreOperatingAndOperationalStoppageExpense |
| 36 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 37 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 38 |
Impairment loss (reversal of impairment loss) recognised in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 39 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 40 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 41 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 42 |
Other financial items |
Concept (Monetary) |
For Period |
Debit |
vale:OtherFinancialItems |
| 43 |
Equity results and other results in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
vale:ShareOfProfitLossAndOtherResultsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 44 |
Income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 45 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 46 |
Current tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 47 |
Deferred tax |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 48 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 49 |
Net income from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 50 |
Net income (loss) attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests |
| 51 |
Net income from continuing operations attributable to Vale's stockholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent |
| 52 |
Discontinued operations |
Abstract |
|
|
vale:ProfitLossFromDiscontinuingOperationsAttributableToOwnersOfParentAbstract |
| 53 |
Loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 54 |
Net income (loss) attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
| 55 |
Loss from discontinued operations attributable to Vale's stockholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent |
| 56 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 57 |
Net income (loss) attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 58 |
Net income attributable to Vale's stockholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 59 |
Earnings per share attributable to Vale's stockholders: |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 60 |
Basic and diluted earnings per share: |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
| 61 |
Common share (US$) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 62 |
00200 - Statement - Consolidated Statement of Comprehensive Income |
Network |
* |
* |
http://www.vale.com/role/StatementConsolidatedStatementOfComprehensiveIncome |
| 63 |
Implied Table |
Table |
* |
* |
implied:Table |
| 64 |
Consolidated Statement of Comprehensive Income |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 65 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 66 |
Other comprehensive income (loss): |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 67 |
Items that will not be reclassified subsequently to the income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 68 |
Translation adjustments |
Concept (Monetary) |
For Period |
Credit |
vale:OtherComprehensiveIncomeNetOfTaxAdjustmentForCumulativeExchangeDifferencesOnTranslation |
| 69 |
Retirement benefit obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 70 |
Fair value adjustment to investment in equity securities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 71 |
Transfer to reserve |
Concept (Monetary) |
For Period |
Debit |
vale:OtherComprehensiveIncomeNetOfTaxTransferToRetainedEarnings |
| 72 |
Total items that will not be reclassified subsequently to the income statement, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 73 |
Items that may be reclassified subsequently to the income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 74 |
Translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 75 |
Fair value adjustment to debt instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 76 |
Cash flow hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
| 77 |
Net investments hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
| 78 |
Transfer of realized results to net income |
Concept (Monetary) |
For Period |
Debit |
vale:ReclassificationAdjustmentsOnOtherComprehensiveIncomeToNetIncome |
| 79 |
Total of items that may be reclassified subsequently to the income statement, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 80 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 81 |
Comprehensive income (loss) attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 82 |
Comprehensive income (loss) attributable to Vale's stockholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 83 |
From continuing operations |
Concept (Monetary) |
For Period |
Credit |
vale:ComprehensiveIncomeLossFromContinuingOperations |
| 84 |
From discontinued operations |
Concept (Monetary) |
For Period |
Credit |
vale:ComprehensiveIncomeLossFromDiscontinuedOperations |
| 85 |
Comprehensive income (loss) attributable to Vale's stockholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 86 |
00300 - Statement - Consolidated Statement of Cash Flows |
Network |
* |
* |
http://www.vale.com/role/StatementConsolidatedStatementOfCashFlows |
| 87 |
Implied Table |
Table |
* |
* |
implied:Table |
| 88 |
Consolidated Statement of Cash Flows |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 89 |
Cash flow from operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 90 |
Income before income taxes from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 91 |
Adjusted for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 92 |
Equity results and other results in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
vale:ShareOfProfitLossAndOtherResultsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 93 |
Impairment and disposal of non-current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 94 |
Depreciation, amortization and depletion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 95 |
Financial results, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 96 |
Changes in assets and liabilities: |
Abstract |
|
|
vale:IncreaseDecreaseInOperatingAssetsAndLiabilitiesAbstract |
| 97 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 98 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 99 |
Suppliers and contractors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 100 |
Provision - Payroll, related charges and others remunerations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 101 |
Proceeds from cobalt and gold stream transaction |
Concept (Monetary) |
For Period |
Debit |
vale:UpfrontReceiptsOfAgreementToSellByProducts |
| 102 |
Other assets and liabilities, net |
Concept (Monetary) |
For Period |
Debit |
vale:AdjustmentsForDecreaseIncreaseInOtherAssetsAndLiabilitiesNet |
| 103 |
Total cash flow from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
| 104 |
Interest on loans and borrowings paid (note 21) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 105 |
Derivatives paid, net |
Concept (Monetary) |
For Period |
Credit |
vale:ChangeInFairValueOfDerivativesReceivedPaidClassifiedAsOperatingActivitiesNet |
| 106 |
Interest on participative stockholders' debentures paid |
Concept (Monetary) |
For Period |
Credit |
vale:InterestOnParticipativeStockholdersDebenturesPaidClassifiedAsOperatingActivities |
| 107 |
Income taxes (including settlement program) |
Concept (Monetary) |
For Period |
Credit |
vale:IncomeTaxesPaidIncludingPaymentsUnderSettlementProgram |
| 108 |
Net cash provided by operating activities from continuing operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 109 |
Cash flow from investing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 110 |
Capital expenditures |
Concept (Monetary) |
For Period |
Credit |
vale:PaymentsForCapitalExpenditure |
| 111 |
Additions to investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
| 112 |
Proceeds from disposal of assets and investments |
Concept (Monetary) |
For Period |
Debit |
vale:ProceedsFromDisposalOfAssetsAndInvestmentsClassifiedAsInvestingActivities |
| 113 |
Dividends and interest on capital received from associates and joint ventures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsInvestingActivities |
| 114 |
Others investments activities, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
| 115 |
Proceeds from gold stream transaction |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOfExplorationAndEvaluationAssets |
| 116 |
Net cash provided by (used in) investing activities from continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations |
| 117 |
Cash flow from financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 118 |
Loans and borrowings from third-parties (note 21) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 119 |
Payments of loans and borrowings from third-parties (note 21) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 120 |
Dividends and interest on capital paid to stockholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
| 121 |
Dividends and interest on capital paid to noncontrolling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities |
| 122 |
Share buyback program (note 30) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
| 123 |
Transactions with noncontrolling stockholders |
Concept (Monetary) |
For Period |
Credit |
vale:PaymentsFromProceedsFromTransactionsWithNoncontrollingInterestsClassifiedAsFinancingActivities |
| 124 |
Net cash used in financing activities from continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations |
| 125 |
Net cash used in discontinued operations (note 14) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations |
| 126 |
Increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
| 127 |
Cash and cash equivalents in the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 128 |
Effect of exchange rate changes on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 129 |
Effects of disposals of subsidiaries and merger, net of cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
vale:EffectOfDisposalsOfSubsidiariesAndMergerNetOnCashAndCashEquivalents |
| 130 |
Cash and cash equivalents at end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 131 |
Non-cash transactions: |
Abstract |
|
|
vale:NonCashTransactionsAbstract |
| 132 |
Additions to property, plant and equipment-capitalized loans and borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 133 |
00305 - Statement - Consolidated Statement of Cash Flows (Parenthetical) |
Network |
* |
* |
http://www.vale.com/role/StatementConsolidatedStatementOfCashFlowsParenthetical |
| 134 |
Implied Table |
Table |
* |
* |
implied:Table |
| 135 |
Consolidated Statement of Cash Flows |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 136 |
Proceeds received from Nacala project finance |
Concept (Monetary) |
For Period |
Debit |
vale:ReceiptsOfPaymentsOfRelatedPartyLoans |
| 137 |
00400 - Statement - Consolidated Statement of Financial Position |
Network |
* |
* |
http://www.vale.com/role/StatementConsolidatedStatementOfFinancialPosition |
| 138 |
Implied Table |
Table |
* |
* |
implied:Table |
| 139 |
Consolidated Statement of Financial Position |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 140 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 141 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 142 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 143 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 144 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 145 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 146 |
Prepaid income taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 147 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
vale:RecoverableTaxesCurrent |
| 148 |
Others |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 149 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 150 |
Non-current assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 151 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 152 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 153 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
vale:JudicialDepositsNonCurrent |
| 154 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
| 155 |
Prepaid income taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
| 156 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
vale:RecoverableTaxesNonCurrent |
| 157 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 158 |
Others |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 159 |
Total non-current assets excluding investments, intangible assets and property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
vale:NonCurrentAssetsExcludingInvestmentsIntangibleAssetsAndPropertyPlantAndEquipment |
| 160 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 161 |
Intangibles |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 162 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 163 |
Total non current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 164 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 165 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 166 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 167 |
Suppliers and contractors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 168 |
Loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 169 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
| 170 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 171 |
Provision for income taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 172 |
Liabilities related to associates and joint ventures |
Concept (Monetary) |
As Of |
Credit |
vale:LiabilitiesRelatedToAssociatesAndJointVenturesCurrent |
| 173 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 174 |
Dividends and interest on capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
| 175 |
Others |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 176 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 177 |
Liabilities associated with non-current assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 178 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 179 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 180 |
Loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 181 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
| 182 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 183 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 184 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 185 |
Liabilities related to associates and joint ventures |
Concept (Monetary) |
As Of |
Credit |
vale:LiabilitiesRelatedToAssociatesAndJointVenturesNonCurrent |
| 186 |
Deferred revenue - Gold stream |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
| 187 |
Others |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 188 |
Total non current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 189 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 190 |
Stockholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 191 |
Equity attributable to Vale's stockholders |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 192 |
Equity attributable to noncontrolling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 193 |
Total stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 194 |
Total liabilities and stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 195 |
00500 - Statement - Consolidated Statement of Changes in Equity |
Network |
* |
* |
http://www.vale.com/role/StatementConsolidatedStatementOfChangesInEquity |
| 196 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 197 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 198 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 199 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 200 |
Results on conversion of shares |
Member |
|
|
vale:ResultsOnConversionOfSharesMember |
| 201 |
Capital reserve |
Member |
|
|
vale:CapitalReservesMember |
| 202 |
Net ownership changes in subsidiaries |
Member |
|
|
vale:NetOwnershipChangesInSubsidiariesMember |
| 203 |
Profit reserves |
Member |
|
|
vale:ProfitReservesMember |
| 204 |
Treasury stocks |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 205 |
Unrealized fair value gain (losses) |
Member |
|
|
vale:UnrealizedFairValueGainOrLossMember |
| 206 |
Cumulative translation adjustments |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
| 207 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 208 |
Equity attributable to Vale's stockholders |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 209 |
Equity attributable to noncontrolling interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 210 |
Increase (decrease) in equity |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 211 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 212 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 213 |
Other comprehensive income: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 214 |
Retirement benefit obligations |
Concept (Monetary) |
For Period |
Credit |
vale:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansIncludingTransferToReserve |
| 215 |
Fair value adjustment to investment in equity securities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 216 |
Net investments hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
| 217 |
Cash flow hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 218 |
Available-for-sale financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 219 |
Translation adjustments |
Concept (Monetary) |
For Period |
Credit |
vale:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationEquityEffect |
| 220 |
Transactions with stockholders: |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
| 221 |
Dividends and interest on capital of Vale's stockholders |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParent |
| 222 |
Dividends of noncontrolling interest |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToNoncontrollingInterests |
| 223 |
Acquisitions and disposal of noncontrolling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
| 224 |
Capitalization of noncontrolling interest advances |
Concept (Monetary) |
For Period |
Credit |
vale:IncreaseDecreaseThroughCapitalizationOfNonControllingInterestAdvances |
| 225 |
Appropriation to undistributed retained earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings |
| 226 |
Merger of Valepar (Note 30) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary |
| 227 |
Share buyback program |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
| 228 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 229 |
10101 - Disclosure - Corporate information |
Network |
* |
* |
http://www.vale.com/role/DisclosureCorporateInformation |
| 230 |
Implied Table |
Table |
* |
* |
implied:Table |
| 231 |
Corporate information |
Abstract |
|
|
vale:DisclosureOfNatureOfEntitysOperationsAndPrincipalActivitiesAbstract |
| 232 |
Corporate information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
| 233 |
10201 - Disclosure - Basis for preparation of the financial statements |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatements |
| 234 |
Implied Table |
Table |
* |
* |
implied:Table |
| 235 |
Basis for preparation of the financial statements |
Abstract |
|
|
vale:DisclosureOfBasisForPreparationOfFinancialStatementsAbstract |
| 236 |
Basis for preparation of the financial statements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 237 |
10301 - Disclosure - Brumadinho's dam failure |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailure |
| 238 |
Implied Table |
Table |
* |
* |
implied:Table |
| 239 |
Brumadinho's dam failure |
Abstract |
|
|
vale:DamFailureAbstract |
| 240 |
Brumadinho's dam failure |
Concept (Text Block (HTML)) |
For Period |
|
vale:BrumadinhoDamFailureDisclosureTextBlock |
| 241 |
10401 - Disclosure - Information by business segment and by geographic area |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicArea |
| 242 |
Implied Table |
Table |
* |
* |
implied:Table |
| 243 |
Information by business segment and by geographic area |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 244 |
Information by business segment and by geographic area |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 245 |
10501 - Disclosure - Costs and expenses by nature |
Network |
* |
* |
http://www.vale.com/role/DisclosureCostsAndExpensesByNature |
| 246 |
Implied Table |
Table |
* |
* |
implied:Table |
| 247 |
Costs and expenses by nature |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 248 |
Costs and expenses by nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
| 249 |
10601 - Disclosure - Financial result |
Network |
* |
* |
http://www.vale.com/role/DisclosureFinancialResult |
| 250 |
Implied Table |
Table |
* |
* |
implied:Table |
| 251 |
Financial result |
Abstract |
|
|
vale:DisclosureOfFinancialResultAbstract |
| 252 |
Financial result |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 253 |
10701 - Disclosure - Streaming transactions |
Network |
* |
* |
http://www.vale.com/role/DisclosureStreamingTransactions |
| 254 |
Implied Table |
Table |
* |
* |
implied:Table |
| 255 |
Streaming transactions |
Abstract |
|
|
ifrs-full:AccrualsAndDeferredIncomeAbstract |
| 256 |
Streaming transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredIncomeExplanatory |
| 257 |
10801 - Disclosure - Income taxes |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxes |
| 258 |
Implied Table |
Table |
* |
* |
implied:Table |
| 259 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 260 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 261 |
10901 - Disclosure - Basic and diluted earnings per share |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasicAndDilutedEarningsPerShare |
| 262 |
Implied Table |
Table |
* |
* |
implied:Table |
| 263 |
Basic and diluted earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 264 |
Basic and diluted earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 265 |
11001 - Disclosure - Accounts receivable |
Network |
* |
* |
http://www.vale.com/role/DisclosureAccountsReceivable |
| 266 |
Implied Table |
Table |
* |
* |
implied:Table |
| 267 |
Accounts receivable |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 268 |
Accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 269 |
11101 - Disclosure - Inventories |
Network |
* |
* |
http://www.vale.com/role/DisclosureInventories |
| 270 |
Implied Table |
Table |
* |
* |
implied:Table |
| 271 |
Inventories |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
| 272 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 273 |
11201 - Disclosure - Recoverable taxes |
Network |
* |
* |
http://www.vale.com/role/DisclosureRecoverableTaxes |
| 274 |
Implied Table |
Table |
* |
* |
implied:Table |
| 275 |
Recoverable taxes |
Abstract |
|
|
vale:RecoverableTaxesAbstract |
| 276 |
Recoverable taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory |
| 277 |
11301 - Disclosure - Other financial assets and liabilities |
Network |
* |
* |
http://www.vale.com/role/DisclosureOtherFinancialAssetsAndLiabilities |
| 278 |
Implied Table |
Table |
* |
* |
implied:Table |
| 279 |
Other financial assets and liabilities |
Abstract |
|
|
vale:DisclosureOfDetailedInformationAboutOtherFinancialAssetsAndLiabilitiesAbstract |
| 280 |
Other financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfDetailedInformationAboutOtherFinancialAssetsAndLiabilitiesExplanatory |
| 281 |
11401 - Disclosure - Non-current assets and liabilities held for sale and discontinued operations |
Network |
* |
* |
http://www.vale.com/role/DisclosureNonCurrentAssetsAndLiabilitiesHeldForSaleAndDiscontinuedOperations |
| 282 |
Implied Table |
Table |
* |
* |
implied:Table |
| 283 |
Non-current assets and liabilities held for sale and discontinued operations |
Abstract |
|
|
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract |
| 284 |
Non-current assets and liabilities held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 285 |
11501 - Disclosure - Subsidiaries |
Network |
* |
* |
http://www.vale.com/role/DisclosureSubsidiaries |
| 286 |
Implied Table |
Table |
* |
* |
implied:Table |
| 287 |
Subsidiaries |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
| 288 |
Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
| 289 |
11601 - Disclosure - Investments in associates and joint ventures |
Network |
* |
* |
http://www.vale.com/role/DisclosureInvestmentsInAssociatesAndJointVentures |
| 290 |
Implied Table |
Table |
* |
* |
implied:Table |
| 291 |
Investments in associates and joint ventures |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesAbstract |
| 292 |
Investments in associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
| 293 |
11701 - Disclosure - Noncontrolling interest |
Network |
* |
* |
http://www.vale.com/role/DisclosureNoncontrollingInterest |
| 294 |
Implied Table |
Table |
* |
* |
implied:Table |
| 295 |
Noncontrolling interest |
Abstract |
|
|
vale:DisclosureOfNoncontrollingInterestsAbstract |
| 296 |
Noncontrolling interest |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory |
| 297 |
11801 - Disclosure - Intangibles |
Network |
* |
* |
http://www.vale.com/role/DisclosureIntangibles |
| 298 |
Implied Table |
Table |
* |
* |
implied:Table |
| 299 |
Intangibles |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 300 |
Intangibles |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 301 |
11901 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://www.vale.com/role/DisclosurePropertyPlantAndEquipment |
| 302 |
Implied Table |
Table |
* |
* |
implied:Table |
| 303 |
Property, plant and equipment |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 304 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 305 |
12001 - Disclosure - Impairment and onerous contracts |
Network |
* |
* |
http://www.vale.com/role/DisclosureImpairmentAndOnerousContracts |
| 306 |
Implied Table |
Table |
* |
* |
implied:Table |
| 307 |
Impairment and onerous contracts |
Abstract |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract |
| 308 |
Impairment and onerous contracts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
| 309 |
12101 - Disclosure - Loans, borrowings and cash and cash equivalents |
Network |
* |
* |
http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalents |
| 310 |
Implied Table |
Table |
* |
* |
implied:Table |
| 311 |
Loans and borrowings |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
| 312 |
Loans, borrowings and cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
| 313 |
12201 - Disclosure - Liabilities related to associates and joint ventures |
Network |
* |
* |
http://www.vale.com/role/DisclosureLiabilitiesRelatedToAssociatesAndJointVentures |
| 314 |
Implied Table |
Table |
* |
* |
implied:Table |
| 315 |
Liabilities related to associates and joint ventures |
Abstract |
|
|
vale:DisclosureOfLiabilitiesRelatedToAssociatesAndJointVenturesAbstract |
| 316 |
Liabilities related to associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfLiabilitiesRelatedToAssociatesAndJointVenturesExplanatoryTextBlock |
| 317 |
12301 - Disclosure - Financial instruments classification |
Network |
* |
* |
http://www.vale.com/role/DisclosureFinancialInstrumentsClassification |
| 318 |
Implied Table |
Table |
* |
* |
implied:Table |
| 319 |
Financial instruments classification |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 320 |
Financial instruments classification |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 321 |
12401 - Disclosure - Fair value estimate |
Network |
* |
* |
http://www.vale.com/role/DisclosureFairValueEstimate |
| 322 |
Implied Table |
Table |
* |
* |
implied:Table |
| 323 |
Fair value estimate |
Abstract |
|
|
vale:DisclosureOfFairValueEstimateAbstract |
| 324 |
Fair value estimate |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
| 325 |
12501 - Disclosure - Derivative financial instruments |
Network |
* |
* |
http://www.vale.com/role/DisclosureDerivativeFinancialInstruments |
| 326 |
Implied Table |
Table |
* |
* |
implied:Table |
| 327 |
Derivatives financial instruments |
Abstract |
|
|
vale:DisclosureOfDerivativesFinancialInstrumentsAbstract |
| 328 |
Derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
| 329 |
12601 - Disclosure - Provisions |
Network |
* |
* |
http://www.vale.com/role/DisclosureProvisions |
| 330 |
Implied Table |
Table |
* |
* |
implied:Table |
| 331 |
Provisions. |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
| 332 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
| 333 |
12701 - Disclosure - Asset retirement obligations |
Network |
* |
* |
http://www.vale.com/role/DisclosureAssetRetirementObligations |
| 334 |
Implied Table |
Table |
* |
* |
implied:Table |
| 335 |
Asset retirement obligations |
Abstract |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
| 336 |
Asset retirement obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestInFundsExplanatory |
| 337 |
12801 - Disclosure - Litigation |
Network |
* |
* |
http://www.vale.com/role/DisclosureLitigation |
| 338 |
Implied Table |
Table |
* |
* |
implied:Table |
| 339 |
Litigation |
Abstract |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
| 340 |
Litigation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
| 341 |
12901 - Disclosure - Employee Benefits |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefits |
| 342 |
Implied Table |
Table |
* |
* |
implied:Table |
| 343 |
Employee benefits |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 344 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 345 |
13001 - Disclosure - Stockholders' equity |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquity |
| 346 |
Implied Table |
Table |
* |
* |
implied:Table |
| 347 |
Stockholders' equity |
Abstract |
|
|
ifrs-full:MiscellaneousEquityAbstract |
| 348 |
Stockholders' equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 349 |
13101 - Disclosure - Related parties |
Network |
* |
* |
http://www.vale.com/role/DisclosureRelatedParties |
| 350 |
Implied Table |
Table |
* |
* |
implied:Table |
| 351 |
Related parties |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 352 |
Related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 353 |
13201 - Disclosure - Commitments |
Network |
* |
* |
http://www.vale.com/role/DisclosureCommitments |
| 354 |
Implied Table |
Table |
* |
* |
implied:Table |
| 355 |
Commitments |
Abstract |
|
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ifrs-full:CapitalCommitmentsAbstract |
| 356 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCommitmentsExplanatory |
| 357 |
13301 - Disclosure - Risk management |
Network |
* |
* |
http://www.vale.com/role/DisclosureRiskManagement |
| 358 |
Implied Table |
Table |
* |
* |
implied:Table |
| 359 |
Risk management |
Abstract |
|
|
vale:DisclosureOfRiskManagementAbstract |
| 360 |
Risk management |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
| 361 |
13401 - Disclosure - Additional information about derivatives financial instruments |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstruments |
| 362 |
Implied Table |
Table |
* |
* |
implied:Table |
| 363 |
Additional information about derivatives financial instruments |
Abstract |
|
|
vale:AdditionalInformationAboutDerivativesFinancialInstrumentsAbstract |
| 364 |
Additional information about derivatives financial instruments |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfAdditionalInformationAboutDerivativesFinancialInstrumentsExplanatoryTextBlock |
| 365 |
20202 - Disclosure - Basis for preparation of the financial statements (Policies) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatementsPolicies |
| 366 |
Implied Table |
Table |
* |
* |
implied:Table |
| 367 |
Significant accounting policies |
Abstract |
|
|
vale:DisclosureOfSignificantAccountingPoliciesAbstract |
| 368 |
Changes in significant accounting policies |
Concept (Text Block (HTML)) |
For Period |
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vale:DescriptionOfAccountingPolicyForChangeInAccountingPolicyPolicyTextBlock |
| 369 |
Accounting standards issued but not yet effective |
Concept (Text Block (HTML)) |
For Period |
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vale:DescriptionOfAccountingPolicyForStandardsIssuedButNotYetEffective |
| 370 |
Information by business segment and by geographic area |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 371 |
Revenue |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 372 |
Transactions in foreign currencies and translation from the fuctional currency to the presentation currency |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 373 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 374 |
Accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 375 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 376 |
Non-current assets and liabilities held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 377 |
Investments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
| 378 |
Intangibles |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
| 379 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 380 |
Exploration and evaluation expenditures |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures |
| 381 |
Expenditures on feasibility studies, new technologies and others research |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
| 382 |
Maintenance costs |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory |
| 383 |
Stripping Costs |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForStrippingCostsExplanatory |
| 384 |
Impairment and onerous contracts |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 385 |
Loans and borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory |
| 386 |
Financial instruments classification |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 387 |
Fair value estimate |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 388 |
Derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
| 389 |
Asset retirement obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory |
| 390 |
Litigation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory |
| 391 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 392 |
Stockholders' equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
| 393 |
30203 - Disclosure - Basis for preparation of the financial statements (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatementsTables |
| 394 |
Implied Table |
Table |
* |
* |
implied:Table |
| 395 |
Basis for preparation of the financial statements |
Abstract |
|
|
vale:DisclosureOfBasisForPreparationOfFinancialStatementsAbstract |
| 396 |
Schedule of exchange rates used to translate its foreign operations |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory |
| 397 |
Schedule of reclassification of the financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory |
| 398 |
30303 - Disclosure - Brumadinho's dam failure (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailureTables |
| 399 |
Implied Table |
Table |
* |
* |
implied:Table |
| 400 |
Brumadinho's dam failure |
Abstract |
|
|
vale:DamFailureAbstract |
| 401 |
Incurred expenses with Brumadinho's dam failure |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfExpensesIncurredDueToDamFailureTableTextBlock |
| 402 |
30403 - Disclosure - Information by business segment and by geographic area (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaTables |
| 403 |
Implied Table |
Table |
* |
* |
implied:Table |
| 404 |
Information by business segment and by geographic area |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 405 |
Schedule of adjusted EBITDA |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 406 |
Schedule of special events |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfSpecialEventsTextBlock |
| 407 |
Asset by segment |
Concept (Text Block (HTML)) |
For Period |
|
vale:ScheduleOfAssetsBySegmentTableTextBlock |
| 408 |
Schedule of Investment in associates and joint ventures, intangible, property, plant and equipment by geographical area and net operating revenue by geographic area |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 409 |
30503 - Disclosure - Costs and expenses by nature (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCostsAndExpensesByNatureTables |
| 410 |
Implied Table |
Table |
* |
* |
implied:Table |
| 411 |
Costs and expenses by nature |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 412 |
Schedule of cost of goods sold and services rendered |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCostOfSalesExplanatory |
| 413 |
Schedule of selling and administrative expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
| 414 |
Schedule of other operational expenses (income), net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
| 415 |
30603 - Disclosure - Financial result (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFinancialResultTables |
| 416 |
Implied Table |
Table |
* |
* |
implied:Table |
| 417 |
Financial result |
Abstract |
|
|
vale:DisclosureOfFinancialResultAbstract |
| 418 |
Schedule of financial results |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory |
| 419 |
30803 - Disclosure - Income taxes (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxesTables |
| 420 |
Implied Table |
Table |
* |
* |
implied:Table |
| 421 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 422 |
Schedule of deferred income tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 423 |
Schedule of changes in deferred tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 424 |
Schedule of amount presented as income taxes in the income statement reconciled to the rate established by law |
Concept (Text Block (HTML)) |
For Period |
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vale:EffectiveIncomeTaxRateReconciliationTableTextBlock |
| 425 |
30903 - Disclosure - Basic and diluted earnings per share (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasicAndDilutedEarningsPerShareTables |
| 426 |
Implied Table |
Table |
* |
* |
implied:Table |
| 427 |
Basic and diluted earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 428 |
Schedule of basic and diluted earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 429 |
31003 - Disclosure - Accounts receivable (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAccountsReceivableTables |
| 430 |
Implied Table |
Table |
* |
* |
implied:Table |
| 431 |
Accounts receivable |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 432 |
Schedule of accounts receivable |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfAccountsReceivableTableTextBlock |
| 433 |
Schedule of impairment of accounts receivables recorded in income statement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
| 434 |
31103 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInventoriesTables |
| 435 |
Implied Table |
Table |
* |
* |
implied:Table |
| 436 |
Inventories |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
| 437 |
Schedule of inventories |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfInventoriesTableTextBlock |
| 438 |
Schedule of reversal (provision) for net realizable value |
Concept (Text Block (HTML)) |
For Period |
|
vale:ProvisionOrReversalInventoryProvisionForNetRealizableValueTableTextBlock |
| 439 |
31203 - Disclosure - Recoverable taxes (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureRecoverableTaxesTables |
| 440 |
Implied Table |
Table |
* |
* |
implied:Table |
| 441 |
Recoverable taxes |
Abstract |
|
|
vale:RecoverableTaxesAbstract |
| 442 |
Schedule of recoverable taxes |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfRecoverableTaxesTableTextBlock |
| 443 |
31301 - Disclosure - Other Financial Assets And Liabilities (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureOtherFinancialAssetsAndLiabilitiesTables |
| 444 |
Implied Table |
Table |
* |
* |
implied:Table |
| 445 |
Other financial assets and liabilities |
Abstract |
|
|
vale:DisclosureOfDetailedInformationAboutOtherFinancialAssetsAndLiabilitiesAbstract |
| 446 |
Schedule of other financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfOtherFinancialAssetsAndLiabilitiesScheduleTableTextBlock |
| 447 |
31403 - Disclosure - Non-current assets and liabilities held for sale and discontinued operations (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureNonCurrentAssetsAndLiabilitiesHeldForSaleAndDiscontinuedOperationsTables |
| 448 |
Implied Table |
Table |
* |
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implied:Table |
| 449 |
Non-current assets and liabilities held for sale and discontinued operations |
Abstract |
|
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract |
| 450 |
Schedule of Non-current assets and liabilities held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
| 451 |
Summary of the results for the years and the cash flows of discontinued operations of the Fertilizer segment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
| 452 |
31503 - Disclosure - Subsidiaries (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureSubsidiariesTables |
| 453 |
Implied Table |
Table |
* |
* |
implied:Table |
| 454 |
Subsidiaries |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
| 455 |
Schedule of material consolidated entities in each business segment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
| 456 |
Schedule of subsidiaries included in the discontinued operations presentation |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfSignificantInvestmentsInSubsidiariesDiscontinuedOperationsTableTextBlock |
| 457 |
31603 - Disclosure - Investments in associates and joint ventures (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesTables |
| 458 |
Implied Table |
Table |
* |
* |
implied:Table |
| 459 |
Investments in associates and joint ventures |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesAbstract |
| 460 |
Schedule of material non consolidated entities - joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfJointVenturesExplanatory |
| 461 |
Schedule of material non consolidated entities - direct and indirect associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
| 462 |
Schedule of changes in investments in associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfChangesInInvestmentsInAssociatesAndJointVenturesTableTextBlock |
| 463 |
Schedule of investments in associates and joint ventures, equity results and dividends received |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfInvestmentsInAssociatesAndJointVenturesEquityResultsAndDividendsReceivedTableTextBlock |
| 464 |
Summarized financial information about relevant associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfSummarizedFinancialInformationAboutRelevantAssociatesAndJointVenturesTableTextBlock |
| 465 |
31703 - Disclosure - Noncontrolling interest (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureNoncontrollingInterestTables |
| 466 |
Implied Table |
Table |
* |
* |
implied:Table |
| 467 |
Noncontrolling interest |
Abstract |
|
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vale:DisclosureOfNoncontrollingInterestsAbstract |
| 468 |
Summary of financial information, prior to the eliminations of the intercompany balances and transactions, about subsidiaries with material noncontrolling |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfNoncontrollingInterestsInSubsidiariesExplanatoryTableTextBlock |
| 469 |
31803 - Disclosure - Intangibles (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIntangiblesTables |
| 470 |
Implied Table |
Table |
* |
* |
implied:Table |
| 471 |
Intangibles |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 472 |
Schedule of changes in intangibles |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 473 |
Schedule of estimated useful lives of intangibles |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 474 |
31903 - Disclosure - Property, plant and equipment (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosurePropertyPlantAndEquipmentTables |
| 475 |
Implied Table |
Table |
* |
* |
implied:Table |
| 476 |
Property, plant and equipment |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 477 |
Schedule of changes in property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 478 |
Schedule of estimated useful lives of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory |
| 479 |
32003 - Disclosure - Impairment and onerous contracts (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureImpairmentAndOnerousContractsTables |
| 480 |
Implied Table |
Table |
* |
* |
implied:Table |
| 481 |
Impairment and onerous contracts |
Abstract |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract |
| 482 |
Schedule of impairment losses (reversals) recognized |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory |
| 483 |
32103 - Disclosure - Loans, borrowings and cash and cash equivalents (Tables) |
Network |
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http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalentsTables |
| 484 |
Implied Table |
Table |
* |
* |
implied:Table |
| 485 |
Loans and borrowings |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
| 486 |
Schedule of total debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
| 487 |
Schedule of future flows of debt payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
| 488 |
Schedule of reconciliation of debt to cash flows arising from financing activities |
Concept (Text Block (HTML)) |
For Period |
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vale:ReconciliationOfBorrowingsArisingFromFinancingActivitiesTableTextBlock |
| 489 |
32203 - Disclosure - Liabilities related to associates and joint ventures (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLiabilitiesRelatedToAssociatesAndJointVenturesTables |
| 490 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 491 |
Classes of other provisions [axis] |
Axis |
|
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ifrs-full:ClassesOfProvisionsAxis |
| 492 |
Other provisions [member] |
Member |
|
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ifrs-full:OtherProvisionsMember |
| 493 |
Dam failure of Samarco |
Member |
|
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vale:DamFailureOfSamarcoMember |
| 494 |
Joint ventures [axis] |
Axis |
|
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ifrs-full:JointVenturesAxis |
| 495 |
Entity's total for joint ventures [member] |
Member |
|
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ifrs-full:EntitysTotalForJointVenturesMember |
| 496 |
Samarco |
Member |
|
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vale:SamarcoMineraoS.A.Member |
| 497 |
Liabilities related to associates and joint ventures |
LineItems |
|
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 498 |
Schedule of movements of provision related to the dam failure of Samarco |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| 499 |
Summarized financial information about relevant associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfSummarizedFinancialInformationAboutRelevantAssociatesAndJointVenturesTableTextBlock |
| 500 |
32303 - Disclosure - Financial instruments classification (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFinancialInstrumentsClassificationTables |
| 501 |
Implied Table |
Table |
* |
* |
implied:Table |
| 502 |
Financial instruments classification |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 503 |
Schedule of financial instruments classification based on its recognition and by currency |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
| 504 |
32403 - Disclosure - Fair value estimate (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFairValueEstimateTables |
| 505 |
Implied Table |
Table |
* |
* |
implied:Table |
| 506 |
Fair value estimate |
Abstract |
|
|
vale:DisclosureOfFairValueEstimateAbstract |
| 507 |
Schedule of assets and liabilities measured and recognized at fair value |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
| 508 |
Schedule of changes in Level 3 assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
vale:ChangesInFinancialAssetsAndLiabilitiesTableTextBlock |
| 509 |
Schedule of fair value and carrying amounts of non-current loans |
Concept (Text Block (HTML)) |
For Period |
|
vale:DisclosureOfFairValuesAndCarryingAmountsOfNonCurrentLiabilitiesTextBlock |
| 510 |
32503 - Disclosure - Derivative financial instruments (Tables) |
Network |
* |
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http://www.vale.com/role/DisclosureDerivativeFinancialInstrumentsTables |
| 511 |
Implied Table |
Table |
* |
* |
implied:Table |
| 512 |
Derivatives financial instruments |
Abstract |
|
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vale:DisclosureOfDerivativesFinancialInstrumentsAbstract |
| 513 |
Schedule of derivatives effects on statement of financial position |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfDerivativesEffectsOnStatementOfFinancialPositionExplanatoryTableTextBlock |
| 514 |
Schedule of effects of derivatives on the income statement, cash flow and other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfEffectsOfDerivativesOnIncomeStatementCashFlowAndOtherComprehensiveIncomeExplanatoryTableTextBlock |
| 515 |
Schedule of maturity dates of the derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfMaturityAnalysisForDerivativeFinancialInstrumentsTableTextBlock |
| 516 |
32603 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureProvisionsTables |
| 517 |
Implied Table |
Table |
* |
* |
implied:Table |
| 518 |
Provisions. |
Abstract |
|
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ifrs-full:ProvisionsAbstract |
| 519 |
Schedule of provisions |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfShortTermAndLongTermProvisionsTableTextBlock |
| 520 |
32703 - Disclosure - Asset retirement obligations (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAssetRetirementObligationsTables |
| 521 |
Implied Table |
Table |
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implied:Table |
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Asset retirement obligations |
Abstract |
|
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ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
| 523 |
Schedule of changes in the provision of asset retirement obligations and long-term interest rates |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfAssetRetirementObligationsTableTextBlock |
| 524 |
32803 - Disclosure - Litigation (Tables) |
Network |
* |
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http://www.vale.com/role/DisclosureLitigationTables |
| 525 |
Implied Table |
Table |
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implied:Table |
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Litigation |
Abstract |
|
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ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
| 527 |
Schedule of changes in provision for litigations |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfProvisionsForLitigationTableTextBlock |
| 528 |
Schedule of contingent liabilities |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfContingentLiabilitiesClassifiedAsPossibleAndNoProvisionTableTextBlock |
| 529 |
Schedule of judicial deposits |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfJudicialDepositsTableTextBlock |
| 530 |
32903 - Disclosure - Employee Benefits (Tables) |
Network |
* |
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http://www.vale.com/role/DisclosureEmployeeBenefitsTables |
| 531 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 532 |
Defined benefit plans [axis] |
Axis |
|
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ifrs-full:DefinedBenefitPlansAxis |
| 533 |
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Member |
|
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ifrs-full:DefinedBenefitPlansMember |
| 534 |
Employee postretirements obligations |
Member |
|
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vale:EmployeePostretirementsObligationsMember |
| 535 |
Overfunded pension plans |
Member |
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Underfunded pension plans |
Member |
|
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vale:UnderfundedPensionPlansMember |
| 537 |
Employee benefits |
LineItems |
|
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ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 538 |
Schedule of changes in benefit obligation |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
| 539 |
Schedule of assets fair value |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
| 540 |
Summary of reconciliation of assets and liabilities recognized in the statement of financial position |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfReconciliationsOfDefinedBenefitAssetsAndLiabilitiesRecognizedInStatementOfFinancialPositionTableTextBlock |
| 541 |
Summary of costs recognized in the income statement |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfDefinedBenefitCostsRecognizedInIncomeStatementTableTextBlock |
| 542 |
Summary of costs recognized in the statement of comprehensive income |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfCostsRecognizedInStatementOfComprehensiveIncomeTableTextBlock |
| 543 |
Schedule of actuarial and economic assumptions and sensitivity analysis |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
| 544 |
Schedule of measurement of plan assets at fair value with no observable market variables (Level 3) |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
| 545 |
Schedule of expected benefit payments |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfExpectedBenefitPaymentsTableTextBlock |
| 546 |
33003 - Disclosure - Stockholders' equity (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityTables |
| 547 |
Implied Table |
Table |
* |
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implied:Table |
| 548 |
Stockholders' equity |
Abstract |
|
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ifrs-full:MiscellaneousEquityAbstract |
| 549 |
Schedule of share capital |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 550 |
Schedule of stockholders' remuneration |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDividendsExplanatory |
| 551 |
Schedule of profit reserves |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
| 552 |
Schedule of unrealized fair value gain (losses) |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
| 553 |
Summary of impacts on assets and liabilities from merger of Valepar |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationExplanatory |
| 554 |
Schedule of shares converted and issued |
Concept (Text Block (HTML)) |
For Period |
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vale:ConversionOfPreferenceSharesAndIssueOfNewSharesOnMergerTableTextBlock |
| 555 |
33103 - Disclosure - Related parties (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureRelatedPartiesTables |
| 556 |
Implied Table |
Table |
* |
* |
implied:Table |
| 557 |
Related parties |
Abstract |
|
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 558 |
Schedule of transactions with related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 559 |
Schedule of outstanding balances with related parties |
Concept (Text Block (HTML)) |
For Period |
|
vale:ScheduleOfOutstandingBalancesWithRelatedPartiesTableTextBlock |
| 560 |
Schedule of remuneration of key management personnel |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
| 561 |
33203 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCommitmentsTables |
| 562 |
Implied Table |
Table |
* |
* |
implied:Table |
| 563 |
Commitments |
Abstract |
|
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ifrs-full:CapitalCommitmentsAbstract |
| 564 |
Schedule of annual minimum required and non-cancelable future payments related to the contractual obligations |
Concept (Text Block (HTML)) |
For Period |
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vale:ContractualObligationsFiscalYearMaturityScheduleTableTextBlock |
| 565 |
33403 - Disclosure - Additional information about derivatives financial instruments (Tables) |
Network |
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* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsTables |
| 566 |
Ifrs Statement [Table] |
Table |
* |
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| 567 |
Borrowings by name [axis] |
Axis |
|
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ifrs-full:BorrowingsByNameAxis |
| 568 |
Borrowings by name [member] |
Member |
|
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ifrs-full:BorrowingsByNameMember |
| 569 |
Protection programs for the R$ denominated debt instruments |
Member |
|
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vale:DebtInBrazilianRealWithDerivativeOffsetMember |
| 570 |
Protection program for EUR denominated debt instruments |
Member |
|
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vale:EurobondsWithDerivativeOffsetMember |
| 571 |
Classes of financial instruments [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 572 |
Financial instruments, class [member] |
Member |
|
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ifrs-full:ClassesOfFinancialInstrumentsMember |
| 573 |
Bunker oil purchase cash flows protection program |
Member |
|
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vale:BunkerOilPurchaseCashFlowsProtectionProgramMember |
| 574 |
Protection programs for base metals raw materials and products |
Member |
|
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vale:BaseMetalDerivativeContractsMember |
| 575 |
Freight derivative positions |
Member |
|
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vale:FreightDerivativePositionsMember |
| 576 |
Call options- WPM - Bought |
Member |
|
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vale:CallOptionsWpmBoughtMember |
| 577 |
Debentures convertible into shares of Valor da Logstica Integrada ("VLI") |
Member |
|
|
vale:ConversionOptionsDebenturesSoldMember |
| 578 |
Options related to Mineraes Brasileiras Reunidas S.A. ("MBR") shares |
Member |
|
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ifrs-full:OptionContractMember |
| 579 |
Embedded derivatives -forward contracts |
Member |
|
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vale:EmbeddedDerivativesFinancialInstrumentsForwardsMember |
| 580 |
Embedded - Call options - sold |
Member |
|
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vale:EmbeddedCallOptionsSoldMember |
| 581 |
Embedded - Put options - sold |
Member |
|
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vale:EmbeddedPutOptionsSoldMember |
| 582 |
Statement |
LineItems |
|
|
vale:IfrsStatementLineItems |
| 583 |
Schedule of protection program |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutHedgesExplanatory |
| 584 |
Schedule of sensitivity analysis of derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
| 585 |
Summary of ratings of financial institutions counterparties |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:AnalysisOfCreditExposuresUsingExternalCreditGradingSystemExplanatory |
| 586 |
Schedule of market curves |
Concept (Text Block (HTML)) |
For Period |
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vale:ScheduleOfMarketCurvesTableTextBlock |
| 587 |
40201 - Disclosure - Basis for preparation of the financial statements - Presentation currency (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatementsPresentationCurrencyDetails |
| 588 |
Implied Table |
Table |
* |
* |
implied:Table |
| 589 |
Basis for preparation of the financial statements |
Abstract |
|
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vale:DisclosureOfBasisForPreparationOfFinancialStatementsAbstract |
| 590 |
Exchange rates used to translate operations |
Abstract |
|
|
ifrs-full:ForeignExchangeRatesAbstract |
| 591 |
Closing rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
| 592 |
Average rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
| 593 |
40202 - Disclosure - Basis for preparation of the financial statements - IFRS 9 Financial Instrument (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatementsIfrs9FinancialInstrumentDetails |
| 594 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
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ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 595 |
Classes of financial assets [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialAssetsAxis |
| 596 |
Financial assets, class [member] |
Member |
|
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ifrs-full:FinancialAssetsMember |
| 597 |
Financial investments |
Member |
|
|
vale:FinancialInvestmentsCurrentMember |
| 598 |
Derivative financial instruments |
Member |
|
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vale:DerivativeFinancialInstrumentsCurrentMember |
| 599 |
Accounts receivable |
Member |
|
|
vale:AccountsReceivableCurrentMember |
| 600 |
Related parties |
Member |
|
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vale:RelatedPartiesCurrentMember |
| 601 |
Derivative financial instruments |
Member |
|
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vale:DerivativeFinancialInstrumentsNoncurrentMember |
| 602 |
Loans |
Member |
|
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vale:LoansNoncurrentMember |
| 603 |
Related parties |
Member |
|
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vale:RelatedPartiesNoncurrentMember |
| 604 |
Classes of financial liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 605 |
Financial liabilities, class [member] |
Member |
|
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ifrs-full:FinancialLiabilitiesMember |
| 606 |
Suppliers and contractors |
Member |
|
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vale:SuppliersAndContractorsCurrentMember |
| 607 |
Derivative financial instruments |
Member |
|
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vale:DerivativeFinancialInstrumentsCurrentMember |
| 608 |
Loans and borrowings |
Member |
|
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vale:LoansAndBorrowingsCurrentMember |
| 609 |
Related parties |
Member |
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vale:RelatedPartiesCurrentMember |
| 610 |
Derivative financial instruments |
Member |
|
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vale:DerivativeFinancialInstrumentsNoncurrentMember |
| 611 |
Loans and borrowings |
Member |
|
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vale:LoansAndBorrowingsNoncurrentMember |
| 612 |
Related parties |
Member |
|
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vale:RelatedPartiesNoncurrentMember |
| 613 |
Participative stockholders' debentures |
Member |
|
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vale:ParticipativeStockholdersDebenturesNoncurrentMember |
| 614 |
Categories of financial assets [axis] |
Axis |
|
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ifrs-full:CategoriesOfFinancialAssetsAxis |
| 615 |
Financial assets, category [member] |
Member |
|
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ifrs-full:FinancialAssetsCategoryMember |
| 616 |
FVTPL |
Member |
|
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 617 |
Amortized cost |
Member |
|
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ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
| 618 |
Categories of financial liabilities [axis] |
Axis |
|
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ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 619 |
Financial liabilities, category [member] |
Member |
|
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ifrs-full:FinancialLiabilitiesCategoryMember |
| 620 |
Amortized cost |
Member |
|
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ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
| 621 |
FVTPL |
Member |
|
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ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
| 622 |
Financial instruments |
LineItems |
|
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ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 623 |
Financial assets, carrying amount immediately before initial application of IFRS 9 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsCarryingAmountImmediatelyBeforeInitialApplicationOfIFRS9 |
| 624 |
Financial liabilities, carrying amount immediately before initial application of IFRS 9 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesCarryingAmountImmediatelyBeforeInitialApplicationOfIFRS9 |
| 625 |
Financial assets, carrying amount immediately after initial application of IFRS 9 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsCarryingAmountImmediatelyAfterInitialApplicationOfIFRS9 |
| 626 |
Financial liabilities, carrying amount immediately after initial application of IFRS 9 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesCarryingAmountImmediatelyAfterInitialApplicationOfIFRS9 |
| 627 |
40203 - Disclosure - Basis for preparation of the financial statements - IFRS 16 Lease (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatementsIfrs16LeaseDetails |
| 628 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
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ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
| 629 |
New IFRSs [axis] |
Axis |
|
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ifrs-full:NewIFRSsAxis |
| 630 |
New IFRSs [member] |
Member |
|
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ifrs-full:NewIFRSsMember |
| 631 |
IFRS 16 Lease |
Member |
|
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vale:IFRS16LeaseMember |
| 632 |
Range [axis] |
Axis |
|
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ifrs-full:RangeAxis |
| 633 |
Ranges [member] |
Member |
|
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ifrs-full:RangesMember |
| 634 |
Minimum |
Member |
|
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ifrs-full:BottomOfRangeMember |
| 635 |
Maximum |
Member |
|
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ifrs-full:TopOfRangeMember |
| 636 |
Ifrs Scenario [Axis] |
Axis |
|
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vale:IfrsScenarioAxis |
| 637 |
Ifrs Scenario Unspecified [Domain] |
Member |
|
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vale:IfrsScenarioUnspecifiedDomain |
| 638 |
Forecast |
Member |
|
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| 639 |
IFRS 16 Lease |
LineItems |
|
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ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
| 640 |
Nominal amount non-cancellable operating lease commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 641 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
| 642 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
| 643 |
Current lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLeaseLiabilities |
| 644 |
Non-current lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLeaseLiabilities |
| 645 |
40301 - Disclosure - Brumadinho's dam failure (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailureDetails |
| 646 |
Implied Table |
Table |
* |
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implied:Table |
| 647 |
Brumadinho's dam failure |
Abstract |
|
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vale:DamFailureAbstract |
| 648 |
Number of people who lost their lives or are missing |
Concept (Integer) |
As Of |
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vale:DamFailureNumberOfPeopleDeadOrMissing |
| 649 |
Mass of iron ore waste (in metric tons) |
Concept (num:massItemType) |
As Of |
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vale:InactiveDamFailedMassOfIronOreWaste |
| 650 |
Tailings released extension (in km) |
Concept (num:lengthItemType) |
As Of |
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vale:DamFailureTailingsReleasedDistanceImpact |
| 651 |
Number of extraordinary independent Consulting Committees established |
Concept (Integer) |
As Of |
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vale:DamFailureNumberOfExtraordinaryIndependentConsultingCommittees |
| 652 |
Stockholders' remuneration paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
| 653 |
40302 - Disclosure - Brumadinho's dam failure - Operation stoppages and de-characterization of the upstream dams (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailureOperationStoppagesAndDeCharacterizationOfUpstreamDamsDetails |
| 654 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 655 |
Classes of contingent liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 656 |
Contingent liabilities [member] |
Member |
|
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ifrs-full:ContingentLiabilitiesMember |
| 657 |
De-characterization of upstream dams |
Member |
|
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vale:DeCharacterizationOfUpstreamDamsMember |
| 658 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
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ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 659 |
Brumadinho's dam failure |
Abstract |
|
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vale:BrumadinhosDamFailureAbstract |
| 660 |
Estimated financial effect of contingent liabilities |
Concept (Monetary) |
As Of |
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ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
| 661 |
Potential reduction in production of iron ore due to stoppage of operations |
Concept (num:massItemType) |
For Period |
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vale:ReductionInProductionOfIronOreDueToStoppageInOperations |
| 662 |
Potential reduction in sale of iron ore due to stoppage in other operations |
Concept (num:massItemType) |
For Period |
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| 663 |
Iron ore and pellets sold |
Concept (num:massItemType) |
For Period |
|
vale:IronOreAndPelletsSold |
| 664 |
40303 - Disclosure - Brumadinho's dam failure - Assets write-offs (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailureAssetsWriteOffsDetails |
| 665 |
Property, Plant and Equipment [Table] |
Table |
* |
* |
us-gaap:ScheduleOfPropertyPlantAndEquipmentTable |
| 666 |
Classes of property, plant and equipment [axis] |
Axis |
|
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ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 667 |
Property, plant and equipment [member] |
Member |
|
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ifrs-full:PropertyPlantAndEquipmentMember |
| 668 |
Corrego do Feijao mine and upstream dams |
Member |
|
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vale:CorregoDoFeijaoMineAndUpstreamDamsInBrazilMember |
| 669 |
Property, Plant and Equipment [Line Items] |
LineItems |
|
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us-gaap:PropertyPlantAndEquipmentLineItems |
| 670 |
Brumadinho's dam failure |
Abstract |
|
|
vale:BrumadinhosDamFailureAbstract |
| 671 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 672 |
40304 - Disclosure - Brumadinho's dam failure - Framework Agreements (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailureFrameworkAgreementsDetails |
| 673 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 674 |
Classes of contingent liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 675 |
Contingent liabilities [member] |
Member |
|
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ifrs-full:ContingentLiabilitiesMember |
| 676 |
Indemnification of direct and third-party employees of the Corrego do Feijao mine |
Member |
|
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vale:CorregoDoFeijaoMineStoppageIndemnificationOfEmployeesMember |
| 677 |
Indemnification of affected residents |
Member |
|
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vale:DamFailureIndemnificationOfAffectedCommunityMember |
| 678 |
Range [axis] |
Axis |
|
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ifrs-full:RangeAxis |
| 679 |
Ranges [member] |
Member |
|
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ifrs-full:RangesMember |
| 680 |
Minimum |
Member |
|
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ifrs-full:BottomOfRangeMember |
| 681 |
Maximum |
Member |
|
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ifrs-full:TopOfRangeMember |
| 682 |
Contingencies |
LineItems |
|
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ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 683 |
Estimated financial effect of contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
| 684 |
Ratio of wages to be paid for missing employees |
Concept (Pure) |
As Of |
|
vale:RatioOfWagesToBePaidForMissingEmployees |
| 685 |
Communities distance from Paraopeba river bed indemnified (in kilometer) |
Concept (num:lengthItemType) |
As Of |
|
vale:DamFailureDistanceFromParaopebaRiverBedCommunityIndemnification |
| 686 |
Age for medical benefit to dependents of missing employees |
Concept (xbrli:durationItemType) |
For Period |
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vale:MedicalInsuranceBenefitToDependentsOfMissingEmployeesAge |
| 687 |
Period for monthly payments to missing employee's family |
Concept (xbrli:durationItemType) |
For Period |
|
vale:PeriodForMonthlyPaymentsToMissingEmployeeSFamily |
| 688 |
40305 - Disclosure - Brumadinho's dam failure - Donations and other incurred expenses (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailureDonationsAndOtherIncurredExpensesDetails |
| 689 |
Implied Table |
Table |
* |
* |
implied:Table |
| 690 |
Brumadinho's dam failure |
Abstract |
|
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vale:DamFailureAbstract |
| 691 |
Donations offered to missing employee's family members or affected by fatalities |
Concept (Monetary) |
For Period |
Debit |
vale:DonationsOfferedToMissingEmployeeSFamilyMembersOrAffectedByFatalities |
| 692 |
Donations offered to families that resided in ZAS near Brumadinho dam |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureDonationsFamiliesInSelfSavingZoneBrumadinhoDam |
| 693 |
Donations offered to business owners of the region |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureDonationsBusinessOwners |
| 694 |
Donations offered to families that resided in ZAS Sul Superior dam |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureDonationsFamiliesInSelfSavingZoneOfSulSuperiorDam |
| 695 |
Donation to Brumadinho city |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureDonationToCity |
| 696 |
Payment period of the donation to Brumadinho city |
Concept (xbrli:durationItemType) |
For Period |
|
vale:DamFailurePeriodOfDonationToCity |
| 697 |
Administrative fines imposed by the State Secretary for Environment and Sustainable Development |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureAdministrativeFinesImposedByStateSecretaryOfEnvironmentAndSustainableDevelopment |
| 698 |
Incurred expenses |
Abstract |
|
|
vale:ExpensesDueToBrachOfContractAbstract |
| 699 |
Administrative sanctions |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureAdministrativeSanctions |
| 700 |
Donations to the affected people and to the city |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureDonationsToAffectedPeopleAndToCity |
| 701 |
Drilling and infrastructure |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureDrillingAndInfrastructure |
| 702 |
Environmental recovery |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureEnvironmentalRecovery |
| 703 |
Medical aid and other materials |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureMedicalAidAndOtherMaterials |
| 704 |
Fuel and transportation |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureFuelAndTransportation |
| 705 |
Others |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureOtherExpenses |
| 706 |
Total incurred expenses |
Concept (Monetary) |
For Period |
Debit |
vale:DamFailureIncurredExpenses |
| 707 |
40306 - Disclosure - Brumadinho's dam failure - Contingencies and other legal matters (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBrumadinhoSDamFailureContingenciesAndOtherLegalMattersDetails |
| 708 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 709 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 710 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
| 711 |
State of Minas Gerais injunction to reassure stability of other dams of Corrego do Feijao mine complex |
Member |
|
|
vale:DamFailureBrumadinhoLegalProceedingsStateOfMinasGeraisOtherDamsOfCorregoDoFeijaoMineComplexMember |
| 712 |
Public Ministry of Labor action |
Member |
|
|
vale:DamFailureBrumadinhoLegalProceedingsPublicMinistryOfLaborMember |
| 713 |
State of Minas Gerais injunction to fund any evacuation of the communities in Sebastiao de Aguas Claras - Macacos |
Member |
|
|
vale:DamFailureBrumadinhoLegalProceedingsStateOfMinasGeraisCommunitiesInSebastiaoDeAguasClarasMacacosMember |
| 714 |
State of Minas Gerais injunction to fund any evacuation of the communities in Gongo Soco, Barao de Cocais |
Member |
|
|
vale:DamFailureBrumadinhoLegalProceedingsStateOfMinasGeraisCommunitiesInGongoSocoBaraoDeCocaisMember |
| 715 |
Lawsuits |
Member |
|
|
vale:DamFailureBrumadinhoLegalProceedingsMember |
| 716 |
IBAMA fines |
Member |
|
|
vale:BrazilianInstituteOfEnvironmentAndRenewableNaturalResourcesAdministrativeFinesMember |
| 717 |
Brumadinho Municipal Department of the Environment fines |
Member |
|
|
vale:BrumadinhoMunicipalDepartmentOfEnvironmentFinesMember |
| 718 |
Contingencies |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 719 |
Restricted cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 720 |
Restricted assets |
Concept (Monetary) |
As Of |
Debit |
vale:RestrictedAssetsForContingentLiabilities |
| 721 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
vale:JudicialDepositsToSecurePotentialAdverseOutcomeOfCertainLawsuits |
| 722 |
Restricted assets guaranteed by treasury shares |
Concept (Monetary) |
As Of |
Debit |
vale:RestrictedAssetsContingentLiabilitiesGuaranteedByTreasuryShares |
| 723 |
Treasury shares guarantee (in shares) |
Concept (Shares) |
As Of |
|
vale:NumberOfTreasurySharesGuaranteeRestrictedAssetsForContingentLiability |
| 724 |
Treasury shares |
Concept (Shares) |
As Of |
|
vale:NumberOfTreasuryShares |
| 725 |
Estimated financial effect of contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
| 726 |
Daily fine imposed |
Concept (Monetary) |
For Period |
Debit |
vale:AdministrativeFineImposedPerDay |
| 727 |
40401 - Disclosure - Information by business segment and by geographic area - Adjusted EBITDA (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaAdjustedEbitdaDetails |
| 728 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 729 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 730 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 731 |
Ferrous minerals |
Member |
|
|
vale:FerrousMineralsMember |
| 732 |
Coal |
Member |
|
|
vale:CoalMember |
| 733 |
Base metals |
Member |
|
|
vale:BaseMetalsMember |
| 734 |
Others |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 735 |
Fertilizers |
Member |
|
|
vale:FertilizersMember |
| 736 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 737 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 738 |
Iron ore |
Member |
|
|
vale:IronOreMember |
| 739 |
Iron ore Pellets |
Member |
|
|
vale:IronOrePelletsMember |
| 740 |
Ferroalloys and manganese |
Member |
|
|
vale:FerroalloysAndManganeseMember |
| 741 |
Other ferrous products and services |
Member |
|
|
vale:OtherFerrousProductsAndServicesMember |
| 742 |
Nickel and other products |
Member |
|
|
vale:NickelAndOtherProductsMember |
| 743 |
Copper |
Member |
|
|
vale:CopperMember |
| 744 |
Other base metals products |
Member |
|
|
vale:OtherBaseMetalsProductsMember |
| 745 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 746 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 747 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 748 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 749 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 750 |
Cost of goods sold and services rendered |
Concept (Monetary) |
For Period |
Debit |
vale:CostOfGoodsSoldAndServicesExcludingDepreciationDepletionAmortization |
| 751 |
Sales, administrative and other operating expenses |
Concept (Monetary) |
For Period |
Debit |
vale:SalesAdministrativeAndOtherOperatingExpensesExcludingImpairmentAndOnerousContracts |
| 752 |
Research and evaluation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 753 |
Pre operating and operational stoppage |
Concept (Monetary) |
For Period |
Debit |
vale:PreOperatingAndOperationalStoppageExcludingDeExcludingDepreciationDepletionAmortization |
| 754 |
Dividends received and interest from associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
vale:DividendsReceivedAndInterestExcludingDepreciationDepletionAmortization |
| 755 |
Total of continuing operations Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
vale:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization |
| 756 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
vale:RevenueIncludingDiscontinuedOperations |
| 757 |
Cost of goods sold and services rendered |
Concept (Monetary) |
For Period |
Debit |
vale:CostOfGoodsSoldAndServicesContinuingAndDiscontinuedOperationsExcludingDepreciationDepletionAmortization |
| 758 |
Sales, administrative and other operating expenses |
Concept (Monetary) |
For Period |
Debit |
vale:SalesAdministrativeAndOtherOperatingExpensesContinuingAndDiscontinuedOperationsExcludingImpairmentAndOnerousContracts |
| 759 |
Research and evaluation expenses |
Concept (Monetary) |
For Period |
Debit |
vale:ResearchAndDevelopmentExpensesIncludingDiscontinuedOperations |
| 760 |
Pre operating and operational stoppage |
Concept (Monetary) |
For Period |
Debit |
vale:PreoperatingAndOperationalStoppageContinuingAndDiscontinuedOperationsExcludingDeExcludingDepreciationDepletionAmortization |
| 761 |
Dividends received and interest from associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
vale:DividendsReceivedAndInterestIncludingDiscontinuedOperations |
| 762 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
vale:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationIncludingDiscontinueOperations |
| 763 |
40402 - Disclosure - Information by business segment and by geographic area - Adjusted EBITDA reconciled to net income (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaAdjustedEbitdaReconciledToNetIncomeDetails |
| 764 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 765 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 766 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 767 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 768 |
Information by business segment and by geographic area |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 769 |
Net income from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 770 |
Loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 771 |
Depreciation, depletion and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 772 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 773 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
| 774 |
Financial results, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 775 |
Special events (note 4b) |
Concept (Monetary) |
For Period |
Debit |
vale:SpecialEventsAndNonrecurringExpenses |
| 776 |
Equity results and other results in associates and joint ventures, net of dividends received |
Concept (Monetary) |
For Period |
Credit |
vale:ShareOfProfitLossNetOfDividendsReceivedOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 777 |
Impairment of non-current assets |
Concept (Monetary) |
For Period |
Debit |
vale:ImpairmentOfNonCurrentAssets |
| 778 |
Adjusted EBITDA from continuing operations |
Concept (Monetary) |
For Period |
Credit |
vale:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization |
| 779 |
Adjusted EBITDA from discontinuing operations |
Concept (Monetary) |
For Period |
Credit |
vale:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationIncludingDiscontinueOperations |
| 780 |
40403 - Disclosure - Information by business segment and by geographic area - Special events occurred during the year (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaSpecialEventsOccurredDuringYearDetails |
| 781 |
Implied Table |
Table |
* |
* |
implied:Table |
| 782 |
Information by business segment and by geographic area |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 783 |
Result in disposal of assets (note 19) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
| 784 |
Nacala Logistic Corridor (note 16) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments |
| 785 |
Impairment and onerous contracts (note 20) |
Concept (Monetary) |
For Period |
Debit |
vale:ImpairmentOfNoncurrentAssetsAndOnerousContracts |
| 786 |
Total |
Concept (Monetary) |
For Period |
Debit |
vale:SpecialEventsAndNonrecurringExpenses |
| 787 |
40404 - Disclosure - Information by business segment and by geographic area - Assets (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaAssetsDetails |
| 788 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 789 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 790 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 791 |
Ferrous minerals |
Member |
|
|
vale:FerrousMineralsMember |
| 792 |
Coal |
Member |
|
|
vale:CoalMember |
| 793 |
Base metals |
Member |
|
|
vale:BaseMetalsMember |
| 794 |
Others |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 795 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 796 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 797 |
Iron ore |
Member |
|
|
vale:IronOreMember |
| 798 |
Nickel and other products |
Member |
|
|
vale:NickelAndOtherProductsMember |
| 799 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 800 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 801 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 802 |
Information by business segment and by geographic area |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 803 |
Product inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesAtNetRealisableValue |
| 804 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 805 |
Property, plant and equipment and intangible |
Concept (Monetary) |
As Of |
Debit |
vale:PropertyPlantAndEquipmentAndIntangibleAssets |
| 806 |
Capital expenditures - Sustaining capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
| 807 |
Capital expenditures - Project execution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDevelopmentProjectExpenditure |
| 808 |
Depreciation, depletion and amortization |
Concept (Monetary) |
For Period |
Debit |
vale:DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations |
| 809 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 810 |
40405 - Disclosure - Information by business segment and by geographic area - Investments in associates and joint ventures, intangibles and property, plant and equipment by geographic area (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaInvestmentsInAssociatesAndJointVenturesIntangiblesAndPropertyPlantAndEquipmentByGeographicAreaDetails |
| 811 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 812 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 813 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 814 |
Brazil |
Member |
|
|
country:BR |
| 815 |
Canada |
Member |
|
|
country:CA |
| 816 |
Americas, except Brazil and Canada |
Member |
|
|
vale:AmericasExceptBrazilAndCanadaMember |
| 817 |
Europe |
Member |
|
|
srt:EuropeMember |
| 818 |
Indonesia |
Member |
|
|
country:ID |
| 819 |
Asia, except Indonesia |
Member |
|
|
vale:AsiaExceptIndonesiaMember |
| 820 |
Australia |
Member |
|
|
country:AU |
| 821 |
New Caledonia |
Member |
|
|
country:NC |
| 822 |
Mozambique |
Member |
|
|
country:MZ |
| 823 |
Oman |
Member |
|
|
country:OM |
| 824 |
Other regions |
Member |
|
|
vale:OtherRegionsMember |
| 825 |
Information by business segment and by geographic area |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 826 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 827 |
Intangible |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 828 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 829 |
Total |
Concept (Monetary) |
As Of |
Debit |
vale:InvestmentsInSubsidiariesJointVenturesAndAssociatesIntangibleAssetsAndGoodwillAndPropertyPlantAndEquipment |
| 830 |
40406 - Disclosure - Information by business segment and by geographic area - Revenue (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaRevenueDetails |
| 831 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 832 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 833 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 834 |
Ferrous minerals |
Member |
|
|
vale:FerrousMineralsMember |
| 835 |
Coal |
Member |
|
|
vale:CoalMember |
| 836 |
Base metals |
Member |
|
|
vale:BaseMetalsMember |
| 837 |
Others |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 838 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 839 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 840 |
Americas, except United States and Brazil |
Member |
|
|
vale:AmericasExceptUnitedStatesAndBrazilMember |
| 841 |
United States of America |
Member |
|
|
country:US |
| 842 |
Germany |
Member |
|
|
country:DE |
| 843 |
Europe, except Germany |
Member |
|
|
vale:EuropeExceptGermanyMember |
| 844 |
Middle East/Africa/Oceania |
Member |
|
|
vale:MiddleEastAfricaAndOceaniaMember |
| 845 |
Japan |
Member |
|
|
country:JP |
| 846 |
China |
Member |
|
|
country:CN |
| 847 |
Asia, except Japan and China |
Member |
|
|
vale:AsiaExceptJapanAndChinaMember |
| 848 |
Brazil |
Member |
|
|
country:BR |
| 849 |
Information by business segment and by geographic area |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 850 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 851 |
40407 - Disclosure - Information by business segment and by geographic area - Commodity price risk (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaCommodityPriceRiskDetails |
| 852 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 853 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 854 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 855 |
Iron ore |
Member |
|
|
vale:IronOreMember |
| 856 |
Copper |
Member |
|
|
vale:CopperMember |
| 857 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 858 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 859 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
| 860 |
Information by business segment and by geographic area |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 861 |
Volume of commodity |
Concept (num:massItemType) |
As Of |
|
vale:VolumeOfCommodity |
| 862 |
Percentage of change in price of commodities |
Concept (Percent) |
As Of |
|
vale:PercentageOfReasonablyPossibleChangeInRiskAssumption |
| 863 |
Increase or reduction in net income due to change commodity price |
Concept (Monetary) |
As Of |
|
vale:IncreaseDecreaseInProfitAndLossDueToReasonablyPossibleChangeInDesignatedRiskComponent |
| 864 |
40501 - Disclosure - Costs and expenses by nature - Cost of goods sold and services (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCostsAndExpensesByNatureCostOfGoodsSoldAndServicesDetails |
| 865 |
Implied Table |
Table |
* |
* |
implied:Table |
| 866 |
Costs and expenses by nature |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 867 |
Personnel |
Concept (Monetary) |
For Period |
Debit |
vale:EmployeeBenefitsExpenseCostOfGoodsSoldAndServices |
| 868 |
Materials and services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
| 869 |
Fuel oil and gas |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FuelExpense |
| 870 |
Maintenance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
| 871 |
Energy |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EnergyExpense |
| 872 |
Acquisition of products |
Concept (Monetary) |
For Period |
Debit |
vale:CostOfAcquisitionOfProducts |
| 873 |
Depreciation and depletion |
Concept (Monetary) |
For Period |
Debit |
vale:DepreciationAndDepletionExpenseCostGoodsSoldAndServices |
| 874 |
Freight |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransportationExpense |
| 875 |
Others |
Concept (Monetary) |
For Period |
Debit |
vale:OtherCostOfGoodsSoldAndServices |
| 876 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 877 |
Cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfMerchandiseSold |
| 878 |
Cost of services rendered |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesExpense |
| 879 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 880 |
40502 - Disclosure - Costs and expenses by nature - Selling and administrative (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCostsAndExpensesByNatureSellingAndAdministrativeDetails |
| 881 |
Implied Table |
Table |
* |
* |
implied:Table |
| 882 |
Costs and expenses by nature |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 883 |
Personnel |
Concept (Monetary) |
For Period |
Debit |
vale:EmployeeBenefitsExpenseSellingAndAdministrative |
| 884 |
Services |
Concept (Monetary) |
For Period |
Debit |
vale:ServicesExpenseSellingAndAdministrative |
| 885 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
vale:DepreciationAndAmortizationSellingAndAdministrative |
| 886 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
| 887 |
Selling and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 888 |
40503 - Disclosure - Costs and expenses by nature - Other (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCostsAndExpensesByNatureOtherDetails |
| 889 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 890 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 891 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 892 |
Provision for litigation |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 893 |
Costs and expenses by nature |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 894 |
Provision |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
| 895 |
Profit sharing program |
Concept (Monetary) |
For Period |
Debit |
vale:PostEmploymentBenefitExpenseDefinedContributionPlansOtherOperationalExpenses |
| 896 |
Others |
Concept (Monetary) |
For Period |
Debit |
vale:OperatingExpensesByNatureOthers |
| 897 |
Others operational expenses (incomes), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 898 |
40601 - Disclosure - Financial result (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFinancialResultDetails |
| 899 |
Implied Table |
Table |
* |
* |
implied:Table |
| 900 |
Financial result |
Abstract |
|
|
vale:DisclosureOfFinancialResultAbstract |
| 901 |
Financial income |
Abstract |
|
|
vale:FinancialIncomeAbstract |
| 902 |
Short-term investments |
Concept (Monetary) |
For Period |
Credit |
vale:ShortTermInvestmentsFinancialIncome |
| 903 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
| 904 |
Total financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 905 |
Financial expenses |
Abstract |
|
|
vale:FinancialExpensesAbstract |
| 906 |
Loans and borrowings gross interest |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
| 907 |
Capitalized loans and borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 908 |
Participative stockholders' debentures |
Concept (Monetary) |
For Period |
Debit |
vale:ParticipativeStockholderDebenturesFinancialExpenses |
| 909 |
Interest on REFIS |
Concept (Monetary) |
For Period |
Debit |
vale:InterestOnRefisFinancialExpenses |
| 910 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
| 911 |
Total financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 912 |
Other financial items |
Abstract |
|
|
vale:OtherFinancialItemsAbstract |
| 913 |
Net foreign exchange gains (losses) on loans and borrowings |
Concept (Monetary) |
For Period |
Credit |
vale:ForeignExchangeGainLossBorrowings |
| 914 |
Derivative financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
| 915 |
Foreign exchange gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 916 |
Net indexation losses |
Concept (Monetary) |
For Period |
Debit |
vale:IndexationGainsLosses |
| 917 |
Other financial items |
Concept (Monetary) |
For Period |
Debit |
vale:OtherFinancialItems |
| 918 |
Financial results, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 919 |
40701 - Disclosure - Streaming transactions - (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStreamingTransactionsDetails |
| 920 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
| 921 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 922 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 923 |
Wheaton |
Member |
|
|
vale:WheatonPreciousMetalsCorpMember |
| 924 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 925 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 926 |
Voisey's Bay mine |
Member |
|
|
vale:VoiseySBayMinePropertyMember |
| 927 |
Salobo copper mine |
Member |
|
|
vale:SaloboCopperMinePropertyMember |
| 928 |
Sudbury nickel mine |
Member |
|
|
vale:SudburyNickelMinePropertyMember |
| 929 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 930 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 931 |
Sale of the mineral rights |
Member |
|
|
vale:SaleOfMineralRightsMember |
| 932 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 933 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 934 |
Wheaton |
Member |
|
|
vale:WheatonPreciousMetalsCorpMember |
| 935 |
Cobait 27 |
Member |
|
|
vale:Cobait27CapitalCorpMember |
| 936 |
Deferred revenue-Gold stream transaction |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
| 937 |
Number of agreements entered into |
Concept (Integer) |
For Period |
|
vale:NumberOfAgreementsEnteredInto |
| 938 |
Right to cobalt extracted (as a percent) |
Concept (Percent) |
For Period |
|
vale:RightsToFutureCobaltExtractSold |
| 939 |
Upfront payment received in cash |
Concept (Monetary) |
For Period |
Debit |
vale:UpfrontPaymentReceivedInCash |
| 940 |
Additional payment to be received on each pound of finished cobalt delivered (as a percent) |
Concept (Percent) |
As Of |
|
vale:PercentageOfAdditionalPaymentToBeReceivedOnAchievementOfSalesMilestone |
| 941 |
Rights to cobalt equivalent production from January 1, 2021 onwards (as a percent) |
Concept (Percent) |
As Of |
|
vale:RightsToFutureCobaltEquivalentProduction |
| 942 |
Cobalt economic exposure (as a percent) |
Concept (Percent) |
As Of |
|
vale:EconomicExposureToCobalt |
| 943 |
Income recognized from sale of mineral rights |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 944 |
Additional rights to gold extracted (as a percent) |
Concept (Percent) |
As Of |
|
vale:AdditionalRightsToGoldExtracted |
| 945 |
Rights to gold extracts held by WPM (as a percent) |
Concept (Percent) |
As Of |
|
vale:RightsToFutureGoldExtractHeldByAnotherParty |
| 946 |
Number of identifiable components in gold transaction |
Concept (Integer) |
For Period |
|
vale:NumberOfComponentsOfTransaction |
| 947 |
40801 - Disclosure - Income taxes -Deferred tax assets and liabilities (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails |
| 948 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 949 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 950 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 951 |
Tax losses carryforward |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 952 |
Employee post retirement obligations |
Member |
|
|
vale:EmployeePostRetirementObligationsMember |
| 953 |
Provision for litigation |
Member |
|
|
vale:ProvisionForLitigationMember |
| 954 |
Timing differences arising on assets |
Member |
|
|
vale:TimingDifferencesArisingOnAssetsMember |
| 955 |
Fair value of financial instruments |
Member |
|
|
vale:FairValueOfFinancialInstrumentsMember |
| 956 |
Allocated goodwill |
Member |
|
|
vale:AllocatedGoodwillMember |
| 957 |
Others |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
| 958 |
Temporary differences |
Member |
|
|
ifrs-full:TemporaryDifferenceMember |
| 959 |
Income taxes |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 960 |
Deferred income tax assets and liabilities |
Abstract |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract |
| 961 |
Deferred tax asset (liability) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 962 |
40802 - Disclosure - Income taxes -Assets and liabilities (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxesAssetsAndLiabilitiesDetails |
| 963 |
Implied Table |
Table |
* |
* |
implied:Table |
| 964 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 965 |
Deferred income tax assets and liabilities |
Abstract |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract |
| 966 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
| 967 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
| 968 |
Net deferred tax asset |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 969 |
40803 - Disclosure - Income taxes - Changes in deferred tax (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxesChangesInDeferredTaxDetails |
| 970 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 971 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 972 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 973 |
Tax losses carryforward |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 974 |
Timing differences arising on assets |
Member |
|
|
vale:TimingDifferencesArisingOnAssetsMember |
| 975 |
Fair value of financial instruments |
Member |
|
|
vale:FairValueOfFinancialInstrumentsMember |
| 976 |
Allocated goodwill |
Member |
|
|
vale:AllocatedGoodwillMember |
| 977 |
Others |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
| 978 |
Income taxes |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 979 |
Changes in deferred tax |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
| 980 |
Total |
Abstract |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract |
| 981 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 982 |
Effect in income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 983 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
| 984 |
Other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 985 |
Effect of discontinued operations - Effect in income statement |
Concept (Monetary) |
For Period |
Debit |
vale:IncreaseDecreaseInDiscontinuedOperationsDeferredTaxAssetLiability |
| 986 |
Effect of discontinued operations - Transfer to net assets held for sale |
Concept (Monetary) |
For Period |
Debit |
vale:TransfersToNetHeldForSaleDeferredTaxAssetsLiability |
| 987 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 988 |
Assets |
Abstract |
|
|
vale:DeferredTaxAssetsAbstract |
| 989 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 990 |
Effect in income statement |
Concept (Monetary) |
For Period |
Debit |
vale:DeferredTaxExpenseIncomeRecognisedInProfitOrLossDeferredTaxAssets |
| 991 |
Transfers between asset and liabilities |
Concept (Monetary) |
For Period |
Debit |
vale:TransfersFromDeferredTaxLiability |
| 992 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
vale:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxAsset |
| 993 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
vale:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeDeferredTaxAsset |
| 994 |
Effect of discontinued operations - Effect in income statement |
Concept (Monetary) |
For Period |
Debit |
vale:IncreaseDecreaseInDeferredTaxAssetDiscontinuedOperations |
| 995 |
Effect of discontinued operations - Transfer to net assets held for sale |
Concept (Monetary) |
For Period |
Debit |
vale:TransfersToNetAssetsHeldForSaleDeferredTaxAsset |
| 996 |
Balance at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 997 |
Liabilities |
Abstract |
|
|
vale:DeferredTaxLabilitiesAbstract |
| 998 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
| 999 |
Effect in income statement |
Concept (Monetary) |
For Period |
Credit |
vale:DeferredTaxExpenseIncomeRecognisedInProfitOrLossDeferredTaxLiability |
| 1000 |
Transfers between asset and liabilities |
Concept (Monetary) |
For Period |
Credit |
vale:TransfersBetweenAssetsAndLiabilityDeferredTaxLiability |
| 1001 |
Translation adjustment |
Concept (Monetary) |
For Period |
Debit |
vale:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiability |
| 1002 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
vale:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeDeferredTaxLiability |
| 1003 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
| 1004 |
Limitation of tax loss carryforward in Brazil, as percent of taxable income |
Concept (Percent) |
For Period |
|
vale:TaxLossCarryforwardLimitationAsPercentOfTaxableIncome |
| 1005 |
40804 - Disclosure - Income taxes - Income tax reconciliation (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxesIncomeTaxReconciliationDetails |
| 1006 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1007 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 1008 |
Income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 1009 |
Statutory rates (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1010 |
Income taxes at statutory rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 1011 |
Adjustments that affect the basis of taxes: |
Abstract |
|
|
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract |
| 1012 |
Income tax benefit from interest on stockholders' equity |
Concept (Monetary) |
For Period |
Credit |
vale:TaxEffectOfInterestOnStockholdersEquity |
| 1013 |
Tax incentives |
Concept (Monetary) |
For Period |
Credit |
vale:TaxEffectOfTaxIncentives |
| 1014 |
Equity results |
Concept (Monetary) |
For Period |
Credit |
vale:TaxEffectOfEquityResults |
| 1015 |
Additions (reversals) of tax loss carryforward |
Concept (Monetary) |
For Period |
Credit |
vale:TaxEffectOfAdditionsReversalsOfTaxLossCarryforward |
| 1016 |
Unrecognized tax losses of the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 1017 |
Nondeductible effect of impairment |
Concept (Monetary) |
For Period |
Debit |
vale:TaxEffectOfNondeductibleEffectOfImpairment |
| 1018 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 1019 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1020 |
40805 - Disclosure - Income taxes - Tax incentives (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxesTaxIncentivesDetails |
| 1021 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1022 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 1023 |
Tax incentive period |
Concept (xbrli:durationItemType) |
For Period |
|
vale:TaxIncentivePeriod |
| 1024 |
Income tax that can be reinvested on machinery and equipment (as a percent) |
Concept (Percent) |
For Period |
|
vale:PercentageOfIncomeTaxReinvestedOnMachineryAndEquipment |
| 1025 |
Maximum period subject to the revision of income tax by local authorities |
Concept (xbrli:durationItemType) |
For Period |
|
vale:MaximumOpenTaxPeriod |
| 1026 |
40806 - Disclosure - Income taxes - Settlement program (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIncomeTaxesSettlementProgramDetails |
| 1027 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1028 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 1029 |
Income tax and social contribution settlement liability |
Concept (Monetary) |
As Of |
Credit |
vale:TaxSettlementLiability |
| 1030 |
Current income tax and social contribution settlement liability |
Concept (Monetary) |
As Of |
Credit |
vale:TaxSettlementLiabilityCurrent |
| 1031 |
Non-current income tax and social contribution settlement liability |
Concept (Monetary) |
For Period |
Debit |
vale:TaxSettlementLiabilityNonCurrent |
| 1032 |
Remaining monthly installments of settlement liability |
Concept (Integer) |
As Of |
|
vale:TaxSettlementLiabilityRemainingNumberOfMonthlyInstallments |
| 1033 |
SELIC rate (in percentage) |
Concept (Percent) |
For Period |
|
vale:TaxSettlementLiabilityInterestRate |
| 1034 |
40901 - Disclosure - Basic and diluted earnings per share (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureBasicAndDilutedEarningsPerShareDetails |
| 1035 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 1036 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1037 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1038 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1039 |
Basic and diluted earning per share |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 1040 |
Net income (loss) attributable to Vale's stockholders: |
Abstract |
|
|
vale:BasicAndDilutedEarningsLossFromContinuingOperationsAbstract |
| 1041 |
Net income from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent |
| 1042 |
Loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent |
| 1043 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 1044 |
Thousands of shares |
Abstract |
|
|
vale:ThousandsOfSharesAbstract |
| 1045 |
Weighted average number of shares outstanding - common shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1046 |
Basic and diluted earnings per share from continuing operations: |
Abstract |
|
|
vale:BasicAndDilutedEarningsLossPerShareFromContinuingOperationsAbstract |
| 1047 |
Common share (US$) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations |
| 1048 |
Basic and diluted loss per share from discontinued operations: |
Abstract |
|
|
vale:BasicAndDilutedLossPerShareFromDiscontinuedOperationsAbstract |
| 1049 |
Common share (US$) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations |
| 1050 |
Basic and diluted earnings per share: |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
| 1051 |
Common share (US$) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 1052 |
41001 - Disclosure - Accounts receivable (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAccountsReceivableDetails |
| 1053 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1054 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1055 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1056 |
Accounts receivable |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 1057 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1058 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1059 |
Carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1060 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 1061 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 1062 |
Steel industry market |
Member |
|
|
vale:SteelIndustryMarketMember |
| 1063 |
Accounts receivable |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1064 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 1065 |
Expected credit loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1066 |
Revenue related to the steel sector - % |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
| 1067 |
Impairment of accounts receivable recorded in the income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables |
| 1068 |
41101 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInventoriesDetails |
| 1069 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1070 |
Inventories |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
| 1071 |
Finished products |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 1072 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
| 1073 |
Consumable inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SpareParts |
| 1074 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 1075 |
Reversal (provision) for net realizable value |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
| 1076 |
41201 - Disclosure - Recoverable taxes (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureRecoverableTaxesDetails |
| 1077 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1078 |
Recoverable taxes |
Abstract |
|
|
vale:RecoverableTaxesAbstract |
| 1079 |
Value-added tax |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ValueAddedTaxReceivables |
| 1080 |
Brazilian federal contributions |
Concept (Monetary) |
As Of |
Debit |
vale:FederalTaxContributionsRecoverableTaxes |
| 1081 |
Others |
Concept (Monetary) |
As Of |
Debit |
vale:OthersRecoverableTaxes |
| 1082 |
Total |
Concept (Monetary) |
As Of |
Debit |
vale:RecoverableTaxes |
| 1083 |
Current |
Concept (Monetary) |
As Of |
Debit |
vale:RecoverableTaxesCurrent |
| 1084 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
vale:RecoverableTaxesNonCurrent |
| 1085 |
41301 - Disclosure - Other financial assets and liabilities (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureOtherFinancialAssetsAndLiabilitiesDetails |
| 1086 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1087 |
Other financial assets and liabilities |
Abstract |
|
|
vale:DisclosureOfDetailedInformationAboutOtherFinancialAssetsAndLiabilitiesAbstract |
| 1088 |
Other financial assets |
Abstract |
|
|
vale:OtherFinancialAssetsAbstract |
| 1089 |
Financial investments |
Concept (Monetary) |
As Of |
Debit |
vale:FinancialInvestments |
| 1090 |
Derivative financial instruments - Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
| 1091 |
Related parties - Loans - Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
| 1092 |
Total other financial assets - Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 1093 |
Loans - Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentLoansAndReceivables |
| 1094 |
Derivative financial instruments - Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 1095 |
Investments in equity securities -Non- Current |
Concept (Monetary) |
As Of |
Debit |
vale:InvestmentsInEquitySecuritiesNonCurrent |
| 1096 |
Non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 1097 |
Related parties - Loans - Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 1098 |
Total other financial assets - Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
| 1099 |
Other financial liabilities |
Abstract |
|
|
vale:OtherFinancialLiabilitiesAbstract |
| 1100 |
Derivative financial instruments - Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1101 |
Related parties - Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 1102 |
Total other financial liabilities - Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
| 1103 |
Derivative financial instruments - Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 1104 |
Related parties- Non-Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
| 1105 |
Participative stockholders' debentures - Non-Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued |
| 1106 |
Total other financial liabilities - Non-Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
| 1107 |
Number of debentures issued (in shares) |
Concept (Shares) |
As Of |
|
vale:DebenturesIssued |
| 1108 |
Par value of debentures issued |
Concept (Share) |
As Of |
|
vale:ParValuePerDebenture |
| 1109 |
Remuneration paid to the participative stockholders debentures |
Concept (Monetary) |
For Period |
Credit |
vale:RemunerationPaidToParticipativeStockHoldersDebentures |
| 1110 |
41401 - Disclosure - Non-current assets and liabilities held for sale and discontinued operations (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureNonCurrentAssetsAndLiabilitiesHeldForSaleAndDiscontinuedOperationsDetails |
| 1111 |
Noncurrent assets or disposal groups classified as held for sale [table] |
Table |
* |
* |
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleTable |
| 1112 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 1113 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 1114 |
Assets and liabilities classified as held for sale |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
| 1115 |
Fertilizers |
Member |
|
|
vale:FertilizerAssetsDisposalGroupDiscontinuedOperationsMember |
| 1116 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 1117 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 1118 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 1119 |
Non-current assets and liabilities held for sale and discontinued operations |
LineItems |
|
|
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleLineItems |
| 1120 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 1121 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1122 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 1123 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 1124 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 1125 |
Property, plant and equipment and Intangible |
Concept (Monetary) |
As Of |
Debit |
vale:PropertyPlantAndEquipmentAndIntangibleAssetsNet |
| 1126 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 1127 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1128 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 1129 |
Suppliers and contractors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 1130 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 1131 |
Other non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 1132 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1133 |
Net non-current assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 1134 |
41402 - Disclosure - Non-current assets and liabilities held for sale and discontinued operations - Sale of Fertilizers assets (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureNonCurrentAssetsAndLiabilitiesHeldForSaleAndDiscontinuedOperationsSaleOfFertilizersAssetsDetails |
| 1135 |
Noncurrent assets or disposal groups classified as held for sale [table] |
Table |
* |
* |
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleTable |
| 1136 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 1137 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 1138 |
The Mosaic Company ("Mosaic") |
Member |
|
|
vale:MosaicCompanyMember |
| 1139 |
Yara |
Member |
|
|
vale:YaraInternationalAsaMember |
| 1140 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 1141 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 1142 |
Assets and liabilities classified as held for sale |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
| 1143 |
Fertilizers |
Member |
|
|
vale:FertilizerAssetsDisposalGroupDiscontinuedOperationsMember |
| 1144 |
Cubatao |
Member |
|
|
vale:CubataoMember |
| 1145 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 1146 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 1147 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 1148 |
Non-current assets and liabilities held for sale and discontinued operations |
LineItems |
|
|
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleLineItems |
| 1149 |
Cash received from disposal of non-current assets held for sale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 1150 |
Number of common shares received on disposal of non-current assets held for sale |
Concept (Shares) |
As Of |
|
vale:NumberOfCommonSharesReceivedFromDisposalOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 1151 |
Percentage of total outstanding common shares to be received on disposal of non-current assets held for sale |
Concept (Pure) |
As Of |
|
vale:PercentageOfTotalOutstandingCommonSharesToBeReceivedOnDisposalOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 1152 |
Value of common shares to be received on disposal of non-current assets held for sale |
Concept (Monetary) |
As Of |
Debit |
vale:ValueOfCommonSharesReceivableFromDisposalOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 1153 |
Loss recognized on adjustment of net assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation |
| 1154 |
Fair value adjustment to financial investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
| 1155 |
Fair value adjustment to financial investment, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
| 1156 |
Cash consideration on disposal of non-current assets held for sale |
Concept (Monetary) |
As Of |
Debit |
vale:CashConsiderationReceivableFromDisposalOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 1157 |
41403 - Disclosure - Non-current assets and liabilities held for sale and discontinued operations - Results of discontinued operations (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureNonCurrentAssetsAndLiabilitiesHeldForSaleAndDiscontinuedOperationsResultsOfDiscontinuedOperationsDetails |
| 1158 |
Noncurrent assets or disposal groups classified as held for sale [table] |
Table |
* |
* |
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleTable |
| 1159 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1160 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1161 |
Fertilizers |
Member |
|
|
vale:FertilizersMember |
| 1162 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 1163 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 1164 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 1165 |
Non-current assets and liabilities held for sale and discontinued operations |
LineItems |
|
|
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleLineItems |
| 1166 |
Discontinued operations |
Abstract |
|
|
vale:ProfitLossDiscontinuedOperationsAbstract |
| 1167 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
vale:RevenueIncludingDiscontinuedOperations |
| 1168 |
Cost of goods sold and services rendered |
Concept (Monetary) |
For Period |
Debit |
vale:CostOfSalesDiscontinuedOperations |
| 1169 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
vale:OperatingExpenseExcludingCostOfSalesDiscontinuedOperations |
| 1170 |
Impairment of non-current assets |
Concept (Monetary) |
For Period |
Debit |
vale:ImpairmentOfNonCurrentAssets |
| 1171 |
Operating loss |
Concept (Monetary) |
For Period |
Credit |
vale:OperatingProfitLossFromDiscontinuedOperations |
| 1172 |
Financial Results, net |
Concept (Monetary) |
For Period |
Credit |
vale:FinanceIncomeLossDiscontinuedOperations |
| 1173 |
Equity results in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
vale:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodDiscontinuedOperations |
| 1174 |
Income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1175 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
vale:TaxExpenseRelatingToGainLossOnDiscontinuanceAndProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
| 1176 |
Loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 1177 |
Net income (loss) attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
| 1178 |
Loss attributable to Vale's stockholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent |
| 1179 |
41404 - Disclosure - Non-current assets and liabilities held for sale and discontinued operations - Cash flows of discontinued operations (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureNonCurrentAssetsAndLiabilitiesHeldForSaleAndDiscontinuedOperationsCashFlowsOfDiscontinuedOperationsDetails |
| 1180 |
Noncurrent assets or disposal groups classified as held for sale [table] |
Table |
* |
* |
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleTable |
| 1181 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1182 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1183 |
Fertilizers |
Member |
|
|
vale:FertilizersMember |
| 1184 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 1185 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 1186 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 1187 |
Non-current assets and liabilities held for sale and discontinued operations |
LineItems |
|
|
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleLineItems |
| 1188 |
Discontinued operations |
Abstract |
|
|
vale:CashFlowsFromDiscontinuedOperationsAbstract |
| 1189 |
Cash flow from operating activities |
Abstract |
|
|
vale:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperationsAbstract |
| 1190 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1191 |
Adjustments: |
Abstract |
|
|
vale:AdjustmentsToReconcileProfitLossDiscontinuedOperationsAbstract |
| 1192 |
Equity results in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
vale:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociatesDiscontinuedOperations |
| 1193 |
Depreciation, amortization and depletion |
Concept (Monetary) |
For Period |
Debit |
vale:AdjustmentsForDepreciationAmortisationAndDepletionExpenseDiscontinuedOperations |
| 1194 |
Impairment of non-current assets |
Concept (Monetary) |
For Period |
Debit |
vale:ImpairmentOfNonCurrentAssets |
| 1195 |
Others |
Concept (Monetary) |
For Period |
Debit |
vale:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivitiesDiscontinuedOperations |
| 1196 |
Increase (decrease) in assets and liabilities |
Concept (Monetary) |
For Period |
Debit |
vale:AdjustmentsForIncreaseDecreaseInAssetsAndLiabilitiesDiscontinuedOperations |
| 1197 |
Net cash provided by (used in) operating activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
| 1198 |
Cash flow from investing activities |
Abstract |
|
|
vale:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperationsAbstract |
| 1199 |
Additions to property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
vale:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivitiesDiscontinuedOperations |
| 1200 |
Others |
Concept (Monetary) |
For Period |
Debit |
vale:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivitiesDiscontinuedOperations |
| 1201 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations |
| 1202 |
Cash flow from financing activities |
Abstract |
|
|
vale:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperationsAbstract |
| 1203 |
Repayments |
Concept (Monetary) |
For Period |
Credit |
vale:RepaymentsOfBorrowingsClassifiedAsFinancingActivitiesDiscontinuedOperations |
| 1204 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations |
| 1205 |
Net cash used in discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations |
| 1206 |
41501 - Disclosure - Subsidiaries (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureSubsidiariesDetails |
| 1207 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 1208 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1209 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1210 |
Companhia Portuaria da Baia de Sepetiba |
Member |
|
|
vale:CompanhiaPortuariaDaBaiaDeSepetibaMember |
| 1211 |
Mineracao Corumbaense Reunida S.A. |
Member |
|
|
vale:MineracaoCorumbaenseReunidaS.a.Member |
| 1212 |
Mineracoes Brasileiras Reunidas S.A. (MBR) |
Member |
|
|
vale:MineracoesBrasileirasReunidasS.a.MbrMember |
| 1213 |
Salobo Metais S.A. |
Member |
|
|
vale:SaloboMetaisS.A.Member |
| 1214 |
PT Vale Indonesia |
Member |
|
|
vale:PTValeIndonesiaMember |
| 1215 |
Vale International Holdings GmbH |
Member |
|
|
vale:ValeInternationalHoldingsGmbhMember |
| 1216 |
Vale Canada Limited |
Member |
|
|
vale:ValeCanadaLimitedMember |
| 1217 |
Vale International S.A. |
Member |
|
|
vale:ValeInternationalS.A.Member |
| 1218 |
Vale Malaysia Minerals Sdn. Bhd. |
Member |
|
|
vale:ValeMalaysiaMineralsSdn.Bhd.Member |
| 1219 |
Vale Manganes S.A. |
Member |
|
|
vale:ValeManganesS.a.Member |
| 1220 |
Vale Mocambique S.A. |
Member |
|
|
vale:ValeMocambiqueS.a.Member |
| 1221 |
Vale Nouvelle Caledonie S.A.S. |
Member |
|
|
vale:ValeNouvelleCaledonieS.A.S.Member |
| 1222 |
Vale Oman Distribution Center LLC |
Member |
|
|
vale:ValeOmanDistributionCenterLLCMember |
| 1223 |
Vale Oman Pelletizing Company LLC |
Member |
|
|
vale:ValeOmanPelletizingCompanyLLCMember |
| 1224 |
Compania Minera Miski Mayo S.A.C. |
Member |
|
|
vale:CompaniaMineraMiskiMayoS.a.c.Member |
| 1225 |
Vale Fertilizantes S.A. |
Member |
|
|
vale:ValeFertilizantesS.A.Member |
| 1226 |
Vale Cubatao Fertilizantes Ltda. |
Member |
|
|
vale:ValeCubataoFertilizantesLtdaMember |
| 1227 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 1228 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 1229 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 1230 |
Basis for preparation of the financial statements |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
| 1231 |
Ownership interest in subsidiary (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 1232 |
% Voting capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
| 1233 |
% Noncontrolling interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
| 1234 |
41601 - Disclosure - Investments in associates and joint ventures - Ownership and voting capital (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesOwnershipAndVotingCapitalDetails |
| 1235 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1236 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1237 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1238 |
Alianca Geracao de Energia S.A. |
Member |
|
|
vale:AlianaGeraoDeEnergiaS.a.Member |
| 1239 |
Companhia Coreano-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaCoreanoBrasileiraDePelotizacaoMember |
| 1240 |
Companhia Hispano-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaHispanoBrasileiraDePelotizacaoMember |
| 1241 |
Companhia Italo-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaItaloBrasileiraDePelotizacaoMember |
| 1242 |
Companhia Nipo-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaNipoBrasileiraDePelotizacaoMember |
| 1243 |
Companhia Siderurgica do Pecem ("CSP") |
Member |
|
|
vale:CompanhiaSiderurgicaDoPecemCspMember |
| 1244 |
MRS Logistica S.A. |
Member |
|
|
vale:MrsLogisticaS.a.Member |
| 1245 |
Nacala BV |
Member |
|
|
vale:NacalaCorridorHoldingNetherlandsB.V.Member |
| 1246 |
Baovale Mineracao S.A |
Member |
|
|
vale:BaovaleMineracaoS.aMember |
| 1247 |
California Steel Industries, Inc |
Member |
|
|
vale:CaliforniaSteelIndustriesIncMember |
| 1248 |
Companhia Siderurgica do Pecem |
Member |
|
|
vale:CompanhiaSiderurgicaDoPecemMember |
| 1249 |
Alianca Norte Energia Participacoes S.A. |
Member |
|
|
vale:AliancaNorteEnergiaParticipacoesS.a.Member |
| 1250 |
Samarco Mineracao S.A. |
Member |
|
|
vale:SamarcoMineracaoS.a.Member |
| 1251 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1252 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1253 |
Henan Longyu Energy Resources Co., Ltd. |
Member |
|
|
vale:HenanLongyuEnergyResourcesCo.Ltd.Member |
| 1254 |
VLI S.A. |
Member |
|
|
vale:VliS.a.Member |
| 1255 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1256 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1257 |
Ferrous minerals |
Member |
|
|
vale:FerrousMineralsMember |
| 1258 |
Others |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 1259 |
Investments in associates and joint ventures |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 1260 |
% Ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 1261 |
% Voting capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldInJointVenture |
| 1262 |
% Noncontrolling interest |
Concept (Percent) |
For Period |
|
vale:ProportionOfOwnershipInterestInJointVentureHeldByOtherInvestors |
| 1263 |
% Ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 1264 |
% Voting capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInAssociate |
| 1265 |
% Noncontrolling interest |
Concept (Percent) |
For Period |
|
vale:ProportionOfOwnershipInterestInAssociateHeldByOtherInvestors |
| 1266 |
41602 - Disclosure - Investments in associates and joint ventures - Changes during the year (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesChangesDuringYearDetails |
| 1267 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1268 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1269 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1270 |
Joint ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
| 1271 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1272 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1273 |
Associates |
Member |
|
|
ifrs-full:AssociatesMember |
| 1274 |
Ultrafertil |
Member |
|
|
vale:UltrafertilMember |
| 1275 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1276 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1277 |
Coal |
Member |
|
|
vale:CoalMember |
| 1278 |
Others |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 1279 |
Investments in associates and joint ventures |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 1280 |
Balance at the beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 1281 |
Additions |
Concept (Monetary) |
For Period |
Debit |
vale:AdditionsInInvestmentsInJointVenturesAndAssociates |
| 1282 |
Translation adjustment |
Concept (Monetary) |
For Period |
Debit |
vale:InvestmentsInJointVenturesAndAssociatesTranslationAdjustment |
| 1283 |
Equity results in income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1284 |
Equity results in statement of comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1285 |
Dividends declared |
Concept (Monetary) |
For Period |
Credit |
vale:DividendsDeclaredByInvestmentsInAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1286 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 1287 |
Transfer to held for sale |
Concept (Monetary) |
For Period |
Credit |
vale:InvestmentsInAssociatesAndJointVenturesAccountedForUsingEquityMethodTransferredToHeldForSale |
| 1288 |
Others |
Concept (Monetary) |
For Period |
Debit |
vale:OtherIncreaseDecreaseInInvestmentsInAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1289 |
Balance at the end |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 1290 |
Ownership interest held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 1291 |
41603 - Disclosure - Investments in associates and joint ventures - Acquisitions and divestiture (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesAcquisitionsAndDivestitureDetails |
| 1292 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1293 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1294 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1295 |
New Steel |
Member |
|
|
vale:NewSteelMember |
| 1296 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1297 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1298 |
Acquisition |
Member |
|
|
ifrs-full:MajorBusinessCombinationMember |
| 1299 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1300 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1301 |
Nacala BV |
Member |
|
|
vale:NacalaCorridorHoldingNetherlandsB.V.Member |
| 1302 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1303 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1304 |
Thyssenkrupp Companhia Siderurgica do Atlantico Ltd |
Member |
|
|
vale:ThyssenkruppCompanhiaSiderurgicaDoAtlanticoLtdMember |
| 1305 |
Nacala Logistics Corridor |
Member |
|
|
vale:NacalaLogisticCorridorMember |
| 1306 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1307 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1308 |
Nacala Logistics Corridor |
Member |
|
|
vale:NacalaLogisticCorridorMember |
| 1309 |
Vale Mocambique S.A. |
Member |
|
|
vale:ValeMocambiqueS.a.Member |
| 1310 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 1311 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 1312 |
Ferrous Resources Limited |
Member |
|
|
vale:FerrousResourcesLimitedMember |
| 1313 |
Mitsui & Co., Ltd |
Member |
|
|
vale:MitsuiCo.LtdMember |
| 1314 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 1315 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 1316 |
Property, plant and equipment and intangibles |
Member |
|
|
vale:PropertyPlantAndEquipmentAndIntangiblesMember |
| 1317 |
Cash and cash equivalents |
Member |
|
|
vale:CashAndCashEquivalentsCurrentMember |
| 1318 |
Investments in associates and joint ventures |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 1319 |
Purchase of mining assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfMiningAssets |
| 1320 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 1321 |
Number of countries in which patents of dry processing concentration are owned |
Concept (Integer) |
For Period |
|
vale:NumberOfCountriesInWhichPatentsOfDryProcessingConcentrationAreOwned |
| 1322 |
Percentage of ownership sold in subsidiaries |
Concept (Percent) |
For Period |
|
vale:ProportionOfOwnershipInSubsidiariesSold |
| 1323 |
Ownership held (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 1324 |
Ownership held to be sold (as a percent) |
Concept (Percent) |
For Period |
|
vale:ProportionOfOwnershipInSubsidiariesToBeSold |
| 1325 |
Acquisitions and disposal of noncontrolling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
| 1326 |
Consideration received from the sale of interest in subsidiary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromChangesInOwnershipInterestsInSubsidiaries |
| 1327 |
Percentage of ownership sold |
Concept (Percent) |
For Period |
|
vale:ProportionOfOwnershipInAssociatesSold |
| 1328 |
Derecognized the assets and liabilities classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
vale:DerecognizedAssetsAndLiabilitiesClassifiedAsHeldForSale |
| 1329 |
Recognized a gain in the income statement related to the sale and the re-measurement at fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments |
| 1330 |
Reclassification of gain related to the cumulative translation adjustments on to income statements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
| 1331 |
Proceeds from disposal of assets and investments |
Concept (Monetary) |
For Period |
Debit |
vale:ProceedsFromDisposalOfAssetsAndInvestmentsClassifiedAsInvestingActivities |
| 1332 |
Transactions with noncontrolling stockholders |
Concept (Monetary) |
For Period |
Credit |
vale:PaymentsFromProceedsFromTransactionsWithNoncontrollingInterestsClassifiedAsFinancingActivities |
| 1333 |
% Ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 1334 |
Losses on disposals of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfInvestments |
| 1335 |
41604 - Disclosure - Investments in associates and joint ventures -Carrying amount, equity in results and dividend received (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesCarryingAmountEquityInResultsAndDividendReceivedDetails |
| 1336 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1337 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1338 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1339 |
Ferrous minerals |
Member |
|
|
vale:FerrousMineralsMember |
| 1340 |
Coal |
Member |
|
|
vale:CoalMember |
| 1341 |
Base metals |
Member |
|
|
vale:BaseMetalsMember |
| 1342 |
Others |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 1343 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1344 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1345 |
Baovale Mineracao S.A |
Member |
|
|
vale:BaovaleMineracaoS.aMember |
| 1346 |
Companhia Coreano-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaCoreanoBrasileiraDePelotizacaoMember |
| 1347 |
Companhia Hispano-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaHispanoBrasileiraDePelotizacaoMember |
| 1348 |
Companhia Italo-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaItaloBrasileiraDePelotizacaoMember |
| 1349 |
Companhia Nipo-Brasileira de Pelotizacao |
Member |
|
|
vale:CompanhiaNipoBrasileiraDePelotizacaoMember |
| 1350 |
MRS Logistica S.A. |
Member |
|
|
vale:MrsLogisticaS.a.Member |
| 1351 |
Samarco Mineracao S.A. |
Member |
|
|
vale:SamarcoMineracaoS.a.Member |
| 1352 |
Teal Minerals Inc. |
Member |
|
|
vale:TealMineralsInc.Member |
| 1353 |
Alianca Geracao de Energia S.A. |
Member |
|
|
vale:AlianaGeraoDeEnergiaS.a.Member |
| 1354 |
Alianca Norte Energia Participacoes S.A. |
Member |
|
|
vale:AliancaNorteEnergiaParticipacoesS.a.Member |
| 1355 |
California Steel Industries, Inc |
Member |
|
|
vale:CaliforniaSteelIndustriesIncMember |
| 1356 |
Companhia Siderurgica do Pecem |
Member |
|
|
vale:CompanhiaSiderurgicaDoPecemMember |
| 1357 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1358 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1359 |
VLI S.A. |
Member |
|
|
vale:VliS.a.Member |
| 1360 |
Zhuhai YPM Pellet Co |
Member |
|
|
vale:ZhuhaiYpmPelletCoMember |
| 1361 |
Henan Longyu Energy Resources Co., Ltd. |
Member |
|
|
vale:HenanLongyuEnergyResourcesCo.Ltd.Member |
| 1362 |
Korea Nickel Corp |
Member |
|
|
vale:KoreaNickelCorpMember |
| 1363 |
Mineracao Rio Grande do Norte S.A. |
Member |
|
|
vale:MineracaoRioGrandeDoNorteS.a.Member |
| 1364 |
Others |
Member |
|
|
vale:OthersInvestmentsInJointVenturesOrAssociatesMember |
| 1365 |
Investments in associates and joint ventures |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 1366 |
% Voting capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldInJointVenture |
| 1367 |
% Ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 1368 |
% Voting capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInAssociate |
| 1369 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 1370 |
Equity results in income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1371 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
| 1372 |
41605 - Disclosure - Investments in associates and joint ventures - Financial information (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesFinancialInformationDetails |
| 1373 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1374 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1375 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1376 |
Alianca Geracao de Energia S.A. |
Member |
|
|
vale:AlianaGeraoDeEnergiaS.a.Member |
| 1377 |
Companhia Siderurgica do Pecem |
Member |
|
|
vale:CompanhiaSiderurgicaDoPecemMember |
| 1378 |
Pelletizing |
Member |
|
|
vale:PelletizingMember |
| 1379 |
MRS Logistica S.A. |
Member |
|
|
vale:MrsLogisticaS.a.Member |
| 1380 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1381 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1382 |
Henan Longyu Energy Resources Co., Ltd. |
Member |
|
|
vale:HenanLongyuEnergyResourcesCo.Ltd.Member |
| 1383 |
VLI S.A. |
Member |
|
|
vale:VliS.a.Member |
| 1384 |
Investments in associates and joint ventures |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 1385 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1386 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1387 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1388 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1389 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1390 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1391 |
Stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1392 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 1393 |
Number of joint ventures accounted under equity method |
Concept (Integer) |
For Period |
|
vale:NumberOfJointVenturesAccountedUnderEquityMethod |
| 1394 |
41701 - Disclosure - Noncontrolling interest - Financial information (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureNoncontrollingInterestFinancialInformationDetails |
| 1395 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 1396 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1397 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1398 |
Mineracoes Brasileiras Reunidas S.A. (MBR) |
Member |
|
|
vale:MineracoesBrasileirasReunidasS.a.MbrMember |
| 1399 |
PT Vale Indonesia |
Member |
|
|
vale:PTValeIndonesiaMember |
| 1400 |
Vale Nouvelle Caledonie S.A.S. |
Member |
|
|
vale:ValeNouvelleCaledonieS.A.S.Member |
| 1401 |
Vale Mocambique S.A. |
Member |
|
|
vale:ValeMocambiqueS.a.Member |
| 1402 |
Compania Minera Miski Mayo S.A.C. |
Member |
|
|
vale:CompaniaMineraMiskiMayoS.a.c.Member |
| 1403 |
Others |
Member |
|
|
vale:OtherSubsidiariesWithMaterialNonControllingInterestMember |
| 1404 |
Summarized financial information |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
| 1405 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1406 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1407 |
Related parties - Stockholders |
Concept (Monetary) |
As Of |
Debit |
vale:RelatedPartiesStockholdersAssets |
| 1408 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1409 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1410 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1411 |
Related parties - Stockholders |
Concept (Monetary) |
As Of |
Credit |
vale:RelatedPartiesStockholdersLiabilities |
| 1412 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1413 |
Stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1414 |
Equity attributable to noncontrolling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 1415 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1416 |
Net income (loss) attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 1417 |
Dividends paid to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
| 1418 |
41801 - Disclosure - Intangibles - Changes in Intangibles (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIntangiblesChangesInIntangiblesDetails |
| 1419 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
| 1420 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1421 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1422 |
Carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1423 |
Accumulated amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 1424 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1425 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1426 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
| 1427 |
Concessions |
Member |
|
|
vale:IfrsConcessionsMember |
| 1428 |
Right of use |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
| 1429 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 1430 |
Changes in intangibles |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
| 1431 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1432 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1433 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
| 1434 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 1435 |
Translation adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 1436 |
Merger of Valepar |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 1437 |
Balance at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1438 |
41802 - Disclosure - Intangibles - Estimated useful lives (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureIntangiblesEstimatedUsefulLivesDetails |
| 1439 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1440 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1441 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1442 |
Concessions |
Member |
|
|
vale:IfrsConcessionsMember |
| 1443 |
Right of use |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
| 1444 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 1445 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1446 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1447 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1448 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1449 |
Estimated useful lives of intangibles |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1450 |
Useful life |
Concept (xbrli:durationItemType) |
For Period |
|
vale:UsefulLivesIntangibleAssetsOtherThanGoodwill |
| 1451 |
41901 - Disclosure - Property, plant and equipment - Changes (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosurePropertyPlantAndEquipmentChangesDetails |
| 1452 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1453 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1454 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1455 |
Carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1456 |
Accumulated amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 1457 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1458 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1459 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 1460 |
Building |
Member |
|
|
ifrs-full:BuildingsMember |
| 1461 |
Facilities |
Member |
|
|
vale:FacilitiesMember |
| 1462 |
Equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 1463 |
Mineral properties |
Member |
|
|
ifrs-full:TangibleExplorationAndEvaluationAssetsMember |
| 1464 |
Others |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 1465 |
Constructions in progress |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 1466 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1467 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1468 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 1469 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 1470 |
Assets retirement obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RetirementsPropertyPlantAndEquipment |
| 1471 |
Depreciation, amortization and depletion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 1472 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
| 1473 |
Translation adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 1474 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 1475 |
Balance at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1476 |
41902 - Disclosure - Property, plant and equipment - Disposal of assets (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosurePropertyPlantAndEquipmentDisposalOfAssetsDetails |
| 1477 |
Noncurrent assets or disposal groups classified as held for sale [table] |
Table |
* |
* |
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleTable |
| 1478 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 1479 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 1480 |
Assets and liabilities classified as held for sale |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
| 1481 |
Shipping assets |
Member |
|
|
vale:ShippingAssetsDisposalGroupHeldForSaleMember |
| 1482 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1483 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1484 |
VLOC's |
Member |
|
|
vale:VeryLargeOreCarriersMember |
| 1485 |
Floating Transfer Stations |
Member |
|
|
vale:FloatingTransferStationsMember |
| 1486 |
Non-current assets and liabilities held for sale and discontinued operations |
LineItems |
|
|
vale:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleLineItems |
| 1487 |
Impairment and other results on non-current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 1488 |
Number of shipping assets sold |
Concept (Integer) |
As Of |
|
vale:NumberOfShippingAssetsSold |
| 1489 |
Proceeds from sale of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 1490 |
Loss due to sale of assets |
Concept (Monetary) |
For Period |
Debit |
vale:ImpairmentAndOtherResultsOnNonCurrentAssets |
| 1491 |
41903 - Disclosure - Property, plant and equipment - Estimated useful lives (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosurePropertyPlantAndEquipmentEstimatedUsefulLivesDetails |
| 1492 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1493 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1494 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1495 |
Building |
Member |
|
|
ifrs-full:BuildingsMember |
| 1496 |
Facilities |
Member |
|
|
vale:FacilitiesMember |
| 1497 |
Equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 1498 |
Locomotives |
Member |
|
|
vale:LocomotivesMember |
| 1499 |
Wagon |
Member |
|
|
vale:WagonMember |
| 1500 |
Railway equipment |
Member |
|
|
vale:RailwayEquipmentMember |
| 1501 |
Ships |
Member |
|
|
ifrs-full:ShipsMember |
| 1502 |
Others |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 1503 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1504 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1505 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1506 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1507 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1508 |
Useful life |
Concept (xbrli:durationItemType) |
For Period |
|
vale:UsefulLivesPropertyPlantAndEquipment |
| 1509 |
42001 - Disclosure - Impairment and onerous contracts (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureImpairmentAndOnerousContractsDetails |
| 1510 |
Disclosure of impairment loss and reversal of impairment loss [table] |
Table |
* |
* |
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable |
| 1511 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1512 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1513 |
Iron ore |
Member |
|
|
vale:IronOreMember |
| 1514 |
Coal |
Member |
|
|
vale:CoalMember |
| 1515 |
Base metals |
Member |
|
|
vale:BaseMetalsMember |
| 1516 |
Several segments |
Member |
|
|
vale:SeveralSegmentsOtherThanOreMember |
| 1517 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1518 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1519 |
Non-current assets |
Member |
|
|
vale:NonCurrentAssetsMember |
| 1520 |
Onerous contracts |
Member |
|
|
vale:OnerousContractsMember |
| 1521 |
Non-current assets and onerous contracts |
Member |
|
|
vale:NonCurrentAssetsAndOnerousContractsMember |
| 1522 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
| 1523 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
| 1524 |
North system |
Member |
|
|
vale:NorthSystemMember |
| 1525 |
Australia |
Member |
|
|
country:AU |
| 1526 |
Stobie |
Member |
|
|
vale:StobieMember |
| 1527 |
Newfoundland (VNL) |
Member |
|
|
vale:NewfoundlandMember |
| 1528 |
Vale Nouvelle Caledonie S.A.S. |
Member |
|
|
vale:ValeNouvelleCaledonieS.A.S.Member |
| 1529 |
Onca Puma |
Member |
|
|
vale:OncaPumaMember |
| 1530 |
Other assets |
Member |
|
|
ifrs-full:OtherAssetsMember |
| 1531 |
Ferrous minerals |
Member |
|
|
vale:FerrousMineralsMember |
| 1532 |
Nickel CGU |
Member |
|
|
vale:NickelCashGeneratingUnitMember |
| 1533 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1534 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1535 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1536 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1537 |
Impairment and onerous contracts |
LineItems |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems |
| 1538 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 1539 |
Reversal of impairment loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReversalOfImpairmentLoss |
| 1540 |
Post tax discount rate for future cashflows |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
| 1541 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 1542 |
Goodwill impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
| 1543 |
Onerous contracts provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OnerousContractsProvision |
| 1544 |
42101 - Disclosure - Loans, borrowings and cash and cash equivalents - Loans and borrowings (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalentsLoansAndBorrowingsDetails |
| 1545 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1546 |
Loans and borrowings |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
| 1547 |
Loans and borrowings secured by property, plant and equipment and receivables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SecuredBankLoansReceived |
| 1548 |
42102 - Disclosure - Loans, borrowings and cash and cash equivalents - Total debt (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalentsTotalDebtDetails |
| 1549 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1550 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
| 1551 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 1552 |
US$ |
Member |
|
|
currency:USD |
| 1553 |
EUR |
Member |
|
|
currency:EUR |
| 1554 |
R$ |
Member |
|
|
currency:BRL |
| 1555 |
Other currencies |
Member |
|
|
vale:CurrenciesOtherThanUSDollarAndBrazilianRealMember |
| 1556 |
Loans and borrowings |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1557 |
Current debt, before accrued charges |
Concept (Monetary) |
As Of |
Credit |
vale:CurrentBorrowingsAndCurrentPortionOfNonCurrentBorrowingsGross |
| 1558 |
Non-current debt, before accrued charges |
Concept (Monetary) |
As Of |
Credit |
vale:LongtermBorrowingsGross |
| 1559 |
Current debt, accrued charges |
Concept (Monetary) |
As Of |
Credit |
vale:CurrentBorrowingsAndCurrentPortionOfNonCurrentBorrowingsAccruedCharges |
| 1560 |
Non-current debt, accrued charges |
Concept (Monetary) |
As Of |
Credit |
vale:NonCurrentBorrowingsAndCurrentPortionOfNonCurrentBorrowingsAccruedCharges |
| 1561 |
Current debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 1562 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1563 |
42103 - Disclosure - Loans, borrowings and cash and cash equivalents - Debt payments (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalentsDebtPaymentsDetails |
| 1564 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1565 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1566 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1567 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1568 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1569 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1570 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1571 |
Between 2023 and 2027 |
Member |
|
|
vale:LaterThanFourYearsAndNotLaterThanSevenYearsMember |
| 1572 |
2028 onwards |
Member |
|
|
vale:LaterThanEightYearsMember |
| 1573 |
Loans and borrowings |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1574 |
Principal |
Concept (Monetary) |
As Of |
Credit |
vale:BorrowingsUndiscountedCashFlows |
| 1575 |
Estimated future interest payments |
Concept (Monetary) |
As Of |
Credit |
vale:InterestFuturePaymentsOfBorrowings |
| 1576 |
42104 - Disclosure - Loans, borrowings and cash and cash equivalents - Reconciliation of debt to cash flows arising from financing activities (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalentsReconciliationOfDebtToCashFlowsArisingFromFinancingActivitiesDetails |
| 1577 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1578 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1579 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1580 |
4.625% guaranteed notes due 2020 |
Member |
|
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vale:Guaranteed4.625NotesDue2020Member |
| 1581 |
5.875% guaranteed notes due 2021 |
Member |
|
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vale:Guaranteed5.875NotesDue2021Member |
| 1582 |
6.875% guaranteed notes due 2036 |
Member |
|
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vale:Guaranteed6.875NotesDue2036Member |
| 1583 |
5.625% guaranteed notes due 2042 |
Member |
|
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vale:Guaranteed5.625NotesDue2042Member |
| 1584 |
4.375% guaranteed notes due 2022 |
Member |
|
|
vale:Guaranteed4.375NotesDue2022Member |
| 1585 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1586 |
Loans and borrowings at beginning of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1587 |
Additions |
Concept (Monetary) |
For Period |
Credit |
vale:IncreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 1588 |
Repayments |
Concept (Monetary) |
For Period |
Debit |
vale:DecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 1589 |
Interest paid |
Concept (Monetary) |
For Period |
Debit |
vale:DecreaseThroughInterestPaidLiabilitiesArisingFromFinancingActivities |
| 1590 |
Cash flow from financing activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInLiabilitiesArisingFromFinancingActivities |
| 1591 |
Effect of exchange rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
| 1592 |
Interest accretion |
Concept (Monetary) |
For Period |
Credit |
vale:IncreaseThroughInterestAccretionLiabilitiesArisingFromFinancingActivities |
| 1593 |
Non-cash changes |
Concept (Monetary) |
For Period |
Credit |
vale:IncreaseDecreaseInNonCashChangesInLiabilitiesArisingFromFinancingActivities |
| 1594 |
Loans and borrowings at end of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1595 |
Notes repurchased |
Concept (Monetary) |
For Period |
Credit |
vale:RepurchasesOfDebtSecurities |
| 1596 |
Notes redeemed |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBondsNotesAndDebentures |
| 1597 |
Interest rate (as a percent) |
Concept (Percent) |
As Of |
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ifrs-full:BorrowingsInterestRate |
| 1598 |
42105 - Disclosure - Loans, borrowings and cash and cash equivalents - Policy (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalentsPolicyDetails |
| 1599 |
Implied Table |
Table |
* |
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implied:Table |
| 1600 |
Loans and borrowings |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
| 1601 |
Capitalization rate (as a percent) |
Concept (Percent) |
For Period |
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ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation |
| 1602 |
42106 - Disclosure - Loans, borrowings and cash and cash equivalents - Liquidity risk (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLoansBorrowingsAndCashAndCashEquivalentsLiquidityRiskDetails |
| 1603 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1604 |
Borrowings by name [axis] |
Axis |
|
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ifrs-full:BorrowingsByNameAxis |
| 1605 |
Borrowings by name [member] |
Member |
|
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ifrs-full:BorrowingsByNameMember |
| 1606 |
Credit facilities maturing in 2020 And 2022 |
Member |
|
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vale:CreditFacilitiesMaturingIn2020And2022Member |
| 1607 |
Loans and borrowings |
LineItems |
|
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1608 |
Number of credit facilities that mature in 2020 and 2022 |
Concept (Integer) |
As Of |
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vale:NumberOfCreditFacilities |
| 1609 |
Notional amount |
Concept (Monetary) |
As Of |
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ifrs-full:NotionalAmount |
| 1610 |
42201 - Disclosure - Liabilities related to associates and joint ventures - Framework agreement (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLiabilitiesRelatedToAssociatesAndJointVenturesFrameworkAgreementDetails |
| 1611 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1612 |
Litigations case [axis] |
Axis |
|
|
vale:LitigationsCaseAxis |
| 1613 |
Litigations case [domain] |
Member |
|
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vale:LitigationsCaseDomain |
| 1614 |
Dam failure of Samarco |
Member |
|
|
vale:DamFailureOfSamarcoMember |
| 1615 |
Framework agreement |
Member |
|
|
vale:FrameworkAgreementRelatedToFundaoDamFailureMember |
| 1616 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1617 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1618 |
Samarco |
Member |
|
|
vale:SamarcoMineraoS.A.Member |
| 1619 |
Events with significant effect on the income statement |
LineItems |
|
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ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1620 |
Framework agreement |
Abstract |
|
|
vale:FrameworkAgreementAbstract |
| 1621 |
Number of states affected by dam failure |
Concept (Integer) |
As Of |
|
vale:NumberOfStatesAffectedByDamFailure |
| 1622 |
Term of agreement |
Concept (xbrli:durationItemType) |
For Period |
|
vale:TermOfAgreement |
| 1623 |
Renewal period |
Concept (xbrli:durationItemType) |
For Period |
|
vale:PeriodOfExtensions |
| 1624 |
Proportion of ownership interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 1625 |
42202 - Disclosure - Liabilities related to associates and joint ventures - Movements of provision (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLiabilitiesRelatedToAssociatesAndJointVenturesMovementsOfProvisionDetails |
| 1626 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1627 |
Litigations case [axis] |
Axis |
|
|
vale:LitigationsCaseAxis |
| 1628 |
Litigations case [domain] |
Member |
|
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vale:LitigationsCaseDomain |
| 1629 |
Framework agreement |
Member |
|
|
vale:FrameworkAgreementRelatedToFundaoDamFailureMember |
| 1630 |
Events with significant effect on the income statement |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1631 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1632 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 1633 |
Present value valuation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions |
| 1634 |
Provision increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 1635 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 1636 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1637 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1638 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1639 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1640 |
Proportion of interest for obligations |
Concept (Percent) |
For Period |
|
vale:ProportionOfInterestToCompensateForLosses |
| 1641 |
Remaining term of agreement |
Concept (xbrli:durationItemType) |
For Period |
|
vale:RemainingTermOfAgreement |
| 1642 |
42203 - Disclosure - Liabilities related to associates and joint ventures - Samarco financial information (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLiabilitiesRelatedToAssociatesAndJointVenturesSamarcoFinancialInformationDetails |
| 1643 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1644 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1645 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1646 |
Samarco |
Member |
|
|
vale:SamarcoMineraoS.A.Member |
| 1647 |
Events with significant effect on the income statement |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1648 |
Proceeds from debt used for working capital |
Concept (Monetary) |
For Period |
Debit |
vale:ProceedsFromDebtUsedForWorkingCapital |
| 1649 |
Short-term facilities available for operations |
Concept (Monetary) |
As Of |
Credit |
vale:ShortFacilitiesAvailableToJointVentures |
| 1650 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1651 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1652 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1653 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1654 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1655 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1656 |
Negative reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1657 |
Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 1658 |
42301 - Disclosure - Financial instruments classification (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFinancialInstrumentsClassificationDetails |
| 1659 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1660 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1661 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1662 |
Cash and cash equivalents |
Member |
|
|
vale:CashAndCashEquivalentsCurrentMember |
| 1663 |
Financial investments |
Member |
|
|
vale:FinancialInvestmentsCurrentMember |
| 1664 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsCurrentMember |
| 1665 |
Accounts receivable |
Member |
|
|
vale:AccountsReceivableCurrentMember |
| 1666 |
Related parties |
Member |
|
|
vale:RelatedPartiesCurrentMember |
| 1667 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsNoncurrentMember |
| 1668 |
Investments in equity securities |
Member |
|
|
vale:InvestmentsInEquitySecuritiesNoncurrentMember |
| 1669 |
Loans |
Member |
|
|
vale:LoansNoncurrentMember |
| 1670 |
Related parties |
Member |
|
|
vale:RelatedPartiesNoncurrentMember |
| 1671 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1672 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1673 |
Suppliers and contractors |
Member |
|
|
vale:SuppliersAndContractorsCurrentMember |
| 1674 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsCurrentMember |
| 1675 |
Loans and borrowings |
Member |
|
|
vale:LoansAndBorrowingsCurrentMember |
| 1676 |
Related parties |
Member |
|
|
vale:RelatedPartiesCurrentMember |
| 1677 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsNoncurrentMember |
| 1678 |
Loans and borrowings |
Member |
|
|
vale:LoansAndBorrowingsNoncurrentMember |
| 1679 |
Related parties |
Member |
|
|
vale:RelatedPartiesNoncurrentMember |
| 1680 |
Participative stockholders' debentures |
Member |
|
|
vale:ParticipativeStockholdersDebenturesNoncurrentMember |
| 1681 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1682 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1683 |
Amortized cost |
Member |
|
|
vale:LoansAndReceivablesOrAmortizedCostMember |
| 1684 |
At fair value through OCI |
Member |
|
|
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
| 1685 |
FVTPL |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 1686 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 1687 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 1688 |
Amortized cost |
Member |
|
|
vale:LoansAndReceivablesOrAmortizedCostMember |
| 1689 |
FVTPL |
Member |
|
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ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
| 1690 |
Financial instruments |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1691 |
Total current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 1692 |
Total noncurrent financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 1693 |
Total of financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1694 |
Total current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1695 |
Total noncurrent financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 1696 |
Total of financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1697 |
42302 - Disclosure - Financial instruments classification - Classification of financial assets and liabilities by currencies (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFinancialInstrumentsClassificationClassificationOfFinancialAssetsAndLiabilitiesByCurrenciesDetails |
| 1698 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1699 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1700 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1701 |
Cash and cash equivalents |
Member |
|
|
vale:CashAndCashEquivalentsCurrentMember |
| 1702 |
Financial investments |
Member |
|
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vale:FinancialInvestmentsCurrentMember |
| 1703 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsCurrentMember |
| 1704 |
Accounts receivable |
Member |
|
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vale:AccountsReceivableCurrentMember |
| 1705 |
Related parties |
Member |
|
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vale:RelatedPartiesCurrentMember |
| 1706 |
Derivative financial instruments |
Member |
|
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vale:DerivativeFinancialInstrumentsNoncurrentMember |
| 1707 |
Investments in equity securities |
Member |
|
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vale:InvestmentsInEquitySecuritiesNoncurrentMember |
| 1708 |
Loans |
Member |
|
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vale:LoansNoncurrentMember |
| 1709 |
Related parties |
Member |
|
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vale:RelatedPartiesNoncurrentMember |
| 1710 |
Classes of financial liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1711 |
Financial liabilities, class [member] |
Member |
|
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ifrs-full:FinancialLiabilitiesMember |
| 1712 |
Suppliers and contractors |
Member |
|
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vale:SuppliersAndContractorsCurrentMember |
| 1713 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsCurrentMember |
| 1714 |
Loans and borrowings |
Member |
|
|
vale:LoansAndBorrowingsCurrentMember |
| 1715 |
Related parties |
Member |
|
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vale:RelatedPartiesCurrentMember |
| 1716 |
Derivative financial instruments |
Member |
|
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vale:DerivativeFinancialInstrumentsNoncurrentMember |
| 1717 |
Loans and borrowings |
Member |
|
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vale:LoansAndBorrowingsNoncurrentMember |
| 1718 |
Related parties |
Member |
|
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vale:RelatedPartiesNoncurrentMember |
| 1719 |
Participative stockholders' debentures |
Member |
|
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vale:ParticipativeStockholdersDebenturesNoncurrentMember |
| 1720 |
Currency [Axis] |
Axis |
|
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srt:CurrencyAxis |
| 1721 |
All Currencies [Domain] |
Member |
|
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currency:AllCurrenciesDomain |
| 1722 |
R$ |
Member |
|
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currency:BRL |
| 1723 |
US$ |
Member |
|
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currency:USD |
| 1724 |
CAD |
Member |
|
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currency:CAD |
| 1725 |
EUR |
Member |
|
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currency:EUR |
| 1726 |
Others currencies |
Member |
|
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vale:OtherCurrenciesOtherThanBrlUsdCadAudAndEurMember |
| 1727 |
Financial instruments |
LineItems |
|
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ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1728 |
Total current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 1729 |
Total noncurrent financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 1730 |
Total of financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1731 |
Total current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1732 |
Total noncurrent financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 1733 |
Total of financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1734 |
42401 - Disclosure - Fair value estimate - Assets and liabilities measured and recognized at fair value (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFairValueEstimateAssetsAndLiabilitiesMeasuredAndRecognizedAtFairValueDetails |
| 1735 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1736 |
Measurement [axis] |
Axis |
|
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ifrs-full:MeasurementAxis |
| 1737 |
Aggregated measurement [member] |
Member |
|
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ifrs-full:AggregatedMeasurementMember |
| 1738 |
Fair value measurement |
Member |
|
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ifrs-full:RecurringFairValueMeasurementMember |
| 1739 |
Levels of fair value hierarchy [axis] |
Axis |
|
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ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1740 |
All levels of fair value hierarchy [member] |
Member |
|
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ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1741 |
Level 1 |
Member |
|
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ifrs-full:Level1OfFairValueHierarchyMember |
| 1742 |
Level 2 |
Member |
|
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ifrs-full:Level2OfFairValueHierarchyMember |
| 1743 |
Level 3 |
Member |
|
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ifrs-full:Level3OfFairValueHierarchyMember |
| 1744 |
Classes of financial assets [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialAssetsAxis |
| 1745 |
Financial assets, class [member] |
Member |
|
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ifrs-full:FinancialAssetsMember |
| 1746 |
Financial investments |
Member |
|
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vale:FinancialInvestmentsCurrentMember |
| 1747 |
Derivative financial instruments |
Member |
|
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ifrs-full:DerivativesMember |
| 1748 |
Accounts receivable |
Member |
|
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us-gaap:AccountsReceivableMember |
| 1749 |
Investments in equity securities |
Member |
|
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ifrs-full:EquityInvestmentsMember |
| 1750 |
Classes of financial liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1751 |
Financial liabilities, class [member] |
Member |
|
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ifrs-full:FinancialLiabilitiesMember |
| 1752 |
Derivative financial instruments |
Member |
|
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ifrs-full:DerivativesMember |
| 1753 |
Participative stockholders' debentures |
Member |
|
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vale:ParticipativeStockholdersDebenturesMember |
| 1754 |
Fair value estimate |
LineItems |
|
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ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1755 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1756 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1757 |
Transfers from level 1 to 2 assets |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyAssets |
| 1758 |
Transfers from level 2 to 1 assets |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
| 1759 |
Transfers from level 1 to 2 liabilities |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyLiabilities |
| 1760 |
Transfers from level 2 to 1 liabilities |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyLiabilities |
| 1761 |
Transfers in to level 3 |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
| 1762 |
Transfers out of level 3 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TransfersOutOfLevel3OfFairValueHierarchyAssets |
| 1763 |
42402 - Disclosure - Fair value estimate - Changes in assets and liabilities (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFairValueEstimateChangesInAssetsAndLiabilitiesDetails |
| 1764 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1765 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 1766 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 1767 |
Fair value measurement |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
| 1768 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1769 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1770 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 1771 |
Fair value estimate |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1772 |
Changes in financial assets |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInFairValueMeasurementAssetsAbstract |
| 1773 |
Financial assets at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1774 |
Gain and losses recognized in income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
| 1775 |
Financial assets at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1776 |
Changes in financial liabilities |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInFairValueMeasurementLiabilitiesAbstract |
| 1777 |
Financial liabilities at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1778 |
Gain and losses recognized in income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementLiabilities |
| 1779 |
Financial liabilities at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1780 |
42403 - Disclosure - Fair value estimate - Fair value of financial instruments not measured at fair value (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureFairValueEstimateFairValueOfFinancialInstrumentsNotMeasuredAtFairValueDetails |
| 1781 |
Disclosure of fair value measurement of liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesTable |
| 1782 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1783 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1784 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 1785 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 1786 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1787 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1788 |
Debt principal |
Member |
|
|
ifrs-full:DebtSecuritiesMember |
| 1789 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 1790 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 1791 |
Carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1792 |
Fair value |
Member |
|
|
ifrs-full:AtFairValueMember |
| 1793 |
Fair value of financial instruments |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesLineItems |
| 1794 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1795 |
42501 - Disclosure - Derivative financial instruments - Effects of derivatives on statement of financial position (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureDerivativeFinancialInstrumentsEffectsOfDerivativesOnStatementOfFinancialPositionDetails |
| 1796 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1797 |
Hedging designations [axis] |
Axis |
|
|
vale:HedgingDesignationsAxis |
| 1798 |
Hedging designations [domain] |
Member |
|
|
vale:HedgingDesignationsDomain |
| 1799 |
Derivatives not designated as hedge |
Member |
|
|
vale:NotDesignatedAsHedgingInstrumentsMember |
| 1800 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1801 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1802 |
Foreign exchange and interest rate risk |
Member |
|
|
vale:ForeignExchangeAndInterestRateRiskMember |
| 1803 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
| 1804 |
Others |
Member |
|
|
vale:OtherDerivativeRiskMember |
| 1805 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1806 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1807 |
CDI & TJLP vs. USD fixed and floating rate swap |
Member |
|
|
vale:CdiTjlpVersusUsdFixedAndFloatingRateSwapMember |
| 1808 |
IPCA swap |
Member |
|
|
vale:IpcaSwapMember |
| 1809 |
Eurobonds Swap |
Member |
|
|
vale:EurobondsSwapMember |
| 1810 |
Pre dollar swap |
Member |
|
|
vale:PreDollarSwapMember |
| 1811 |
Nickel |
Member |
|
|
vale:CommodityContractForNickelMember |
| 1812 |
Bunker Oil |
Member |
|
|
vale:CommodityContractForBunkerOilMember |
| 1813 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1814 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
| 1815 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 1816 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1817 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 1818 |
42502 - Disclosure - Derivative financial instruments - Effects of derivatives on the income statement, cash flow and other comprehensive income (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureDerivativeFinancialInstrumentsEffectsOfDerivativesOnIncomeStatementCashFlowAndOtherComprehensiveIncomeDetails |
| 1819 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1820 |
Hedging designations [axis] |
Axis |
|
|
vale:HedgingDesignationsAxis |
| 1821 |
Hedging designations [domain] |
Member |
|
|
vale:HedgingDesignationsDomain |
| 1822 |
Derivatives not designated as hedge |
Member |
|
|
vale:NotDesignatedAsHedgingInstrumentsMember |
| 1823 |
Derivatives designated as hedge |
Member |
|
|
vale:DesignatedAsHedgingInstrumentsMember |
| 1824 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1825 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1826 |
Foreign exchange and interest rate risk |
Member |
|
|
vale:ForeignExchangeAndInterestRateRiskMember |
| 1827 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
| 1828 |
Others |
Member |
|
|
vale:OtherDerivativeRiskMember |
| 1829 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1830 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1831 |
CDI & TJLP vs. USD fixed and floating rate swap |
Member |
|
|
vale:CdiTjlpVersusUsdFixedAndFloatingRateSwapMember |
| 1832 |
IPCA swap |
Member |
|
|
vale:IpcaSwapMember |
| 1833 |
Eurobonds Swap |
Member |
|
|
vale:EurobondsSwapMember |
| 1834 |
Euro forward |
Member |
|
|
vale:EuroForwardMember |
| 1835 |
Pre dollar swap |
Member |
|
|
vale:PreDollarSwapMember |
| 1836 |
Nickel |
Member |
|
|
vale:CommodityContractForNickelMember |
| 1837 |
Bunker Oil |
Member |
|
|
vale:CommodityContractForBunkerOilMember |
| 1838 |
Foreign exchange |
Member |
|
|
vale:ForeignExchangeDerivativeMember |
| 1839 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1840 |
Gain (loss) recognized in the income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInProfitOrLoss |
| 1841 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 1842 |
Gain or (loss) recognized in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome |
| 1843 |
42503 - Disclosure - Derivative financial instruments - Hedge in foreign operations (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureDerivativeFinancialInstrumentsHedgeInForeignOperationsDetails |
| 1844 |
Disclosure of detailed information about hedged items [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsTable |
| 1845 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1846 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1847 |
Hedges of net investment in foreign operations |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
| 1848 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1849 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1850 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1851 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1852 |
Carrying value designated debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgedItemLiabilities |
| 1853 |
Other net foreign exchange gains (losses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 1854 |
Foreign exchange loss, net of taxes |
Concept (Monetary) |
For Period |
Credit |
vale:ForeignExchangeGainLossNetOfTax |
| 1855 |
42601 - Disclosure - Provisions (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureProvisionsDetails |
| 1856 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1857 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1858 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1859 |
Payroll, related charges and other remunerations |
Member |
|
|
vale:PayrollRelatedChargesAndOtherRemunerationsMember |
| 1860 |
Onerous contracts |
Member |
|
|
ifrs-full:OnerousContractsProvisionMember |
| 1861 |
Environment obligations |
Member |
|
|
ifrs-full:OtherEnvironmentRelatedProvisionMember |
| 1862 |
Asset retirement obligations |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
| 1863 |
Provision for litigation |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 1864 |
Employee postretirement obligations |
Member |
|
|
vale:EmployeePostretirementObligationProvisionMember |
| 1865 |
Events with significant effect on the income statement |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1866 |
Provisions |
Abstract |
|
|
vale:ProvisionAbstract |
| 1867 |
Provisions, current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 1868 |
Provisions, non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 1869 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 1870 |
42701 - Disclosure - Asset retirement obligations - (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAssetRetirementObligationsDetails |
| 1871 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1872 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1873 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1874 |
Asset retirement obligations |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
| 1875 |
Asset retirement obligations |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1876 |
Change in the provision for asset retirement obligations |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
| 1877 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1878 |
Present value valuation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 1879 |
Settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 1880 |
Revisions on cash flows estimates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
| 1881 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 1882 |
Effect of discontinued operations |
Abstract |
|
|
vale:EffectOfDiscontinuedOperationsAbstract |
| 1883 |
Transfer to net assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
| 1884 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1885 |
Asset retirement obligations |
Abstract |
|
|
vale:AssetRetirementObligationsAbstract |
| 1886 |
Provisions, current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 1887 |
Provisions, non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 1888 |
42702 - Disclosure - Asset retirement obligations - Changes in long-term interest rates (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAssetRetirementObligationsChangesInLongTermInterestRatesDetails |
| 1889 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1890 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1891 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1892 |
Brazil |
Member |
|
|
country:BR |
| 1893 |
Canada |
Member |
|
|
country:CA |
| 1894 |
Other regions |
Member |
|
|
vale:OtherRegionsMember |
| 1895 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1896 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1897 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1898 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1899 |
Asset retirement obligations |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1900 |
Long-term interest rates (per annum) (as a percent) |
Concept (Percent) |
For Period |
|
vale:AssetRetirementObligationDiscountRateApplied |
| 1901 |
42801 - Disclosure - Litigation (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLitigationDetails |
| 1902 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1903 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 1904 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 1905 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 1906 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1907 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1908 |
Provision for litigation |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 1909 |
Tax litigation |
Member |
|
|
vale:TaxLitigationMember |
| 1910 |
Civil litigation |
Member |
|
|
vale:CivilLitigationMember |
| 1911 |
Labor litigation |
Member |
|
|
vale:LaborLitigationMember |
| 1912 |
Environmental litigation |
Member |
|
|
vale:EnvironmentalLitigationMember |
| 1913 |
Events with significant effect on the income statement |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1914 |
Litigation |
Abstract |
|
|
vale:LitigationsAbstract |
| 1915 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1916 |
Additions and reversals, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 1917 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
| 1918 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 1919 |
Indexation and interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInDiscountRateOtherProvisions |
| 1920 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 1921 |
Merger of Valepar |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisions |
| 1922 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1923 |
42802 - Disclosure - Litigation - Contingent liabilities (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLitigationContingentLiabilitiesDetails |
| 1924 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1925 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1926 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1927 |
Tax litigation |
Member |
|
|
vale:TaxLitigationMember |
| 1928 |
Civil litigation |
Member |
|
|
vale:CivilLitigationMember |
| 1929 |
Labor litigation |
Member |
|
|
vale:LaborLitigationMember |
| 1930 |
Environmental litigation |
Member |
|
|
vale:EnvironmentalLitigationMember |
| 1931 |
Administrative and judicial claims |
Member |
|
|
vale:AdministrativeAndJudicialClaimsMember |
| 1932 |
Events with significant effect on the income statement |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1933 |
Contingent liabilities |
Abstract |
|
|
vale:ContingentLiabilitiesAbstract |
| 1934 |
Contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
| 1935 |
42803 - Disclosure - Litigation - Judicial deposits (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLitigationJudicialDepositsDetails |
| 1936 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 1937 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1938 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1939 |
Tax litigation |
Member |
|
|
vale:TaxLitigationMember |
| 1940 |
Civil litigation |
Member |
|
|
vale:CivilLitigationMember |
| 1941 |
Labor litigation |
Member |
|
|
vale:LaborLitigationMember |
| 1942 |
Environmental litigation |
Member |
|
|
vale:EnvironmentalLitigationMember |
| 1943 |
Events with significant effect on the income statement |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 1944 |
Judicial deposits |
Abstract |
|
|
vale:JudicialDepositsAbstract |
| 1945 |
Deposits with court |
Concept (Monetary) |
As Of |
Debit |
vale:JudicialDepositsToSecurePotentialAdverseOutcomeOfCertainLawsuits |
| 1946 |
Bank guarantees for judicial deposits |
Concept (Monetary) |
As Of |
Credit |
vale:GuaranteeObligationsBankGuarantee |
| 1947 |
Annual cost (in percent) |
Concept (Percent) |
For Period |
|
vale:AnnualCostOfBankGuarantees |
| 1948 |
42804 - Disclosure - Litigation - Contingencies related to Samarco accident (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLitigationContingenciesRelatedToSamarcoAccidentDetails |
| 1949 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 1950 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 1951 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
| 1952 |
Legal proceedings |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
| 1953 |
Public civil claim filed by the Federal Government and others |
Member |
|
|
vale:PublicCivilClaimFiledByFederalGovernmentAndOthersMember |
| 1954 |
Public Civil Lawsuit by Federal Government |
Member |
|
|
vale:PublicCivilLawsuitByFederalGovernmentMember |
| 1955 |
Public civil action filed by Federal Prosecution Office |
Member |
|
|
vale:PublicCivilActionFiledByFederalProsecutionOfficeMember |
| 1956 |
U.S. Securities class action suits |
Member |
|
|
vale:U.s.SecuritiesClassActionSuitsMember |
| 1957 |
Contingencies |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 1958 |
Amount of claims |
Concept (Monetary) |
For Period |
Debit |
vale:IfrsLossContingencyDamagesSoughtValue |
| 1959 |
Number of defendants named in a legal action |
Concept (Integer) |
For Period |
|
vale:IfrsLossContingencyNumberOfDefendants |
| 1960 |
42805 - Disclosure - Litigation - Contingencies assets (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureLitigationContingenciesAssetsDetails |
| 1961 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1962 |
Litigation |
Abstract |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
| 1963 |
Contingent assets |
Abstract |
|
|
vale:ContingentAssetsAbstract |
| 1964 |
Enforceable action |
Concept (Monetary) |
As Of |
Debit |
vale:AmountsSubjectToEnforceableLegalItems |
| 1965 |
Number of judicial proceedings |
Concept (Integer) |
As Of |
|
vale:NumberOfJudicialProceedings |
| 1966 |
Number of favorable judicial decision reached |
Concept (Integer) |
For Period |
|
vale:NumberOfFavorableJudicialDecisionReached |
| 1967 |
42901 - Disclosure - Employee Benefits - Change in benefit obligation (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsChangeInBenefitObligationDetails |
| 1968 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 1969 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1970 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1971 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 1972 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 1973 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 1974 |
Other benefits |
Member |
|
|
vale:OtherBenefitsMember |
| 1975 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1976 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1977 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 1978 |
Change in benefit obligation |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 1979 |
Benefit obligation (Plan assets) as at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1980 |
Service costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 1981 |
Interest costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1982 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 1983 |
Participant contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 1984 |
Effect of changes in the actuarial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 1985 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 1986 |
Benefit obligation (Plan assets) as at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1987 |
42902 - Disclosure - Employee Benefits - Evolution of assets fair value (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsEvolutionOfAssetsFairValueDetails |
| 1988 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 1989 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1990 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1991 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 1992 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 1993 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 1994 |
Other benefits |
Member |
|
|
vale:OtherBenefitsMember |
| 1995 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1996 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1997 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 1998 |
Evolution of assets fair value |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 1999 |
Fair value of plan assets as at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2000 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2001 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 2002 |
Participant contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 2003 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 2004 |
Return on plan assets (excluding interest income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 2005 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 2006 |
Fair value of plan assets as at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2007 |
42903 - Disclosure - Employee benefits - Reconciliation of assets and liabilities recognized in the statement of financial position (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsReconciliationOfAssetsAndLiabilitiesRecognizedInStatementOfFinancialPositionDetails |
| 2008 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2009 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2010 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2011 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2012 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 2013 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 2014 |
Other benefits |
Member |
|
|
vale:OtherBenefitsMember |
| 2015 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2016 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2017 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 2018 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 2019 |
Asset ceiling |
Member |
|
|
ifrs-full:EffectOfAssetCeilingMember |
| 2020 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2021 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2022 |
Plans in Brazil |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 2023 |
Foreign plan |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 2024 |
Reconciliation of assets and liabilities recognized in the statement of financial position |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2025 |
Benefit obligation (Plan assets) as at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2026 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2027 |
Changes on asset ceiling and onerous liability |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling |
| 2028 |
Translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 2029 |
Benefit obligation (Plan assets) as at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2030 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
| 2031 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
| 2032 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
| 2033 |
42904 - Disclosure - Employee benefits - Costs recognized in the income statement (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsCostsRecognizedInIncomeStatementDetails |
| 2034 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2035 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2036 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2037 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2038 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 2039 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 2040 |
Other benefits |
Member |
|
|
vale:OtherBenefitsMember |
| 2041 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2042 |
Costs recognized in the income statement |
Abstract |
|
|
vale:ComponentsOfCostsRecognizedInIncomeStatementAbstract |
| 2043 |
Service cost |
Concept (Monetary) |
For Period |
Debit |
vale:ServiceCostDefinedBenefitPlans |
| 2044 |
Interest on expense on liabilities |
Concept (Monetary) |
For Period |
Debit |
vale:InterestOnExpenseOnLiabilitiesDefinedBenefitPlans |
| 2045 |
Interest income on plan assets |
Concept (Monetary) |
For Period |
Credit |
vale:InterestIncomeOnPlanAssetsDefinedBenefitPlans |
| 2046 |
Interest expense on effect of (asset ceiling)/ onerous liability |
Concept (Monetary) |
For Period |
Debit |
vale:InterestExpenseOnAssetCeilingOrOnerousLiabilityDefinedBenefitPlans |
| 2047 |
Total of cost, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 2048 |
42905 - Disclosure - Employee benefits - Costs recognized in the statement of comprehensive income (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsCostsRecognizedInStatementOfComprehensiveIncomeDetails |
| 2049 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2050 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2051 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2052 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2053 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 2054 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 2055 |
Other benefits |
Member |
|
|
vale:OtherBenefitsMember |
| 2056 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2057 |
Costs recognized in the statement of comprehensive income |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 2058 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
vale:AccumulatedOtherComprehensiveIncomeDefinedBenefitPlans |
| 2059 |
Effect of changes actuarial assumptions |
Concept (Monetary) |
For Period |
Debit |
vale:OtherComprehensiveIncomeNetOfTaxEffectOfChangesActuarialAssumptionsOfDefinedBenefitPlans |
| 2060 |
Return on plan assets (excluding interest income) |
Concept (Monetary) |
For Period |
Credit |
vale:OtherComprehensiveIncomeNetOfTaxReturnOnPlanAssetsExcludingInterestIncomeOfDefinedBenefitPlans |
| 2061 |
Change of asset ceiling / costly liabilities (excluding interest income) |
Concept (Monetary) |
For Period |
Debit |
vale:OtherComprehensiveIncomeNetOfTaxChangeOfAssetCeilingAndLiabilitiesOfDefinedBenefitPlans |
| 2062 |
Others |
Concept (Monetary) |
For Period |
Credit |
vale:OtherComprehensiveIncomeNetOfTaxOthersLossGainsOfDefinedBenefitPlans |
| 2063 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 2064 |
Deferred income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 2065 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 2066 |
Translation adjustments |
Concept (Monetary) |
For Period |
Debit |
vale:TranslationAdjustmentsDefinedBenefitPlans |
| 2067 |
Transfers/ disposal |
Concept (Monetary) |
For Period |
Debit |
vale:AccumulatedOtherComprehensiveIncomeTransfersOrDisposalDefinedBenefitPlans |
| 2068 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
vale:AccumulatedOtherComprehensiveIncomeDefinedBenefitPlans |
| 2069 |
42906 - Disclosure - Employee benefits - Actuarial and economic assumptions and sensitivity analysis (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsActuarialAndEconomicAssumptionsAndSensitivityAnalysisDetails |
| 2070 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 2071 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2072 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2073 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2074 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 2075 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 2076 |
Other benefits |
Member |
|
|
vale:OtherBenefitsMember |
| 2077 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2078 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2079 |
Plans in Brazil |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 2080 |
Foreign plan |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 2081 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2082 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2083 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2084 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2085 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 2086 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 2087 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
| 2088 |
Actuarial and economic assumptions and sensitivity analysis |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 2089 |
Profitability projections of investments period (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
vale:PeriodForProfitabilityProjectionsOfInvestments |
| 2090 |
Discount rate to determine benefit obligation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 2091 |
Nominal average rate to determine expense/ income |
Concept (Percent) |
As Of |
|
vale:ActuarialAssumptionOfNominalAverageRateOfExpenseOrIncome |
| 2092 |
Nominal average rate of salary increase |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 2093 |
Nominal average rate of benefit increase |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases |
| 2094 |
Immediate health care cost trend rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRates |
| 2095 |
Ultimate health care cost trend rate |
Concept (Percent) |
As Of |
|
vale:ActuarialAssumptionOfUltimateMedicalCostTrendRates |
| 2096 |
Nominal average rate of price inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 2097 |
Percentage of reasonably possible increase in actuarial assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
| 2098 |
Nominal discount rate-1% increase - Actuarial liability balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 2099 |
Assumptions made (as a percent) |
Concept (Percent) |
As Of |
|
vale:ActuarialAssumptionOfDiscountRateIncreaseInAssumption |
| 2100 |
Percentage of reasonably possible decrease in actuarial assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
| 2101 |
Nominal discount rate-1% reduction - Actuarial liability balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| 2102 |
Assumptions made (as a percent) |
Concept (Percent) |
As Of |
|
vale:ActuarialAssumptionOfDiscountRateDecreaseInAssumption |
| 2103 |
42907 - Disclosure - Employee benefits - Assets of pension plans (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsAssetsOfPensionPlansDetails |
| 2104 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 2105 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2106 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2107 |
Plans in Brazil |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 2108 |
Foreign plan |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 2109 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2110 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2111 |
Portfolio of Vale's stock |
Member |
|
|
vale:PortfolioOfValeStockMember |
| 2112 |
Brazilian Federal Government securities |
Member |
|
|
vale:BrazilianFederalGovernmentSecuritiesMember |
| 2113 |
Canadian Government securities |
Member |
|
|
vale:CanadianGovernmentSecuritiesMember |
| 2114 |
Assets of pension plans |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 2115 |
Plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2116 |
42908 - Disclosure - Employee benefits - Overfunded pension plans - Assets by category (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsOverfundedPensionPlansAssetsByCategoryDetails |
| 2117 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 2118 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2119 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2120 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2121 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 2122 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2123 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2124 |
Corporate |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 2125 |
Government |
Member |
|
|
vale:GovernmentalBondsMember |
| 2126 |
Fixed income |
Member |
|
|
vale:FixedIncomeMember |
| 2127 |
Investments in equity securities |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
| 2128 |
Private Equity funds |
Member |
|
|
vale:IfrsPrivateEquityFundsMember |
| 2129 |
Real estate funds |
Member |
|
|
vale:IfrsRealEstateFundsMember |
| 2130 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2131 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2132 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 2133 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 2134 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 2135 |
Assets by category |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 2136 |
Debt securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
| 2137 |
Investments funds |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentFundsAmountContributedToFairValueOfPlanAssets |
| 2138 |
International investments |
Concept (Monetary) |
As Of |
Debit |
vale:InternationalInvestmentsAmountContributedToFairValueOfPlanAssets |
| 2139 |
Structured investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:StructuredDebtAmountContributedToFairValueOfPlanAssets |
| 2140 |
Real estate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
| 2141 |
Loans to participants |
Concept (Monetary) |
As Of |
Debit |
vale:LoansToParticipantsAmountContributedToFairValueOfPlanAssets |
| 2142 |
Total |
Concept (Monetary) |
As Of |
Debit |
vale:PlanAssetsAtFairValueIncludingFundsNotRelatedToRiskPlans |
| 2143 |
Funds not related to risk plans |
Concept (Monetary) |
As Of |
Credit |
vale:AmountOfFundsNotRelatedToRiskEmployeeBenefitPlans |
| 2144 |
Fair value of plan assets at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2145 |
42909 - Disclosure - Employee benefits - Overfunded pension plans - Measurement of assets at fair value (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsOverfundedPensionPlansMeasurementOfAssetsAtFairValueDetails |
| 2146 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
| 2147 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2148 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2149 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2150 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 2151 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2152 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2153 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 2154 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 2155 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 2156 |
Private equity funds |
Member |
|
|
ifrs-full:TradingEquitySecuritiesMember |
| 2157 |
Real estate funds |
Member |
|
|
vale:IfrsRealEstateFundsMember |
| 2158 |
Real estate |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 2159 |
Loans to participants |
Member |
|
|
vale:LoanToParticipantsMember |
| 2160 |
Measurement of assets at fair value |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
| 2161 |
Measurement of plan assets |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInFairValueMeasurementAssetsAbstract |
| 2162 |
Assets as at beginning of the year |
Concept (Monetary) |
As Of |
Debit |
vale:PlanAssetsAtFairValueIncludingFundsNotRelatedToRiskPlans |
| 2163 |
Return on plan assets |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
| 2164 |
Assets purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesFairValueMeasurementAssets |
| 2165 |
Assets sold during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesFairValueMeasurementAssets |
| 2166 |
Translation adjustment |
Concept (Monetary) |
For Period |
Debit |
vale:TranslationAdjustmentsFairValueMeasurementAssets |
| 2167 |
Assets as at end of the year |
Concept (Monetary) |
As Of |
Debit |
vale:PlanAssetsAtFairValueIncludingFundsNotRelatedToRiskPlans |
| 2168 |
42910 - Disclosure - Employee benefits - Underfunded pension plans - Assets by category (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsUnderfundedPensionPlansAssetsByCategoryDetails |
| 2169 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 2170 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2171 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2172 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2173 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 2174 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2175 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2176 |
Corporate |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 2177 |
Government |
Member |
|
|
vale:GovernmentalBondsMember |
| 2178 |
Fixed income |
Member |
|
|
vale:FixedIncomeMember |
| 2179 |
Investments in equity securities |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
| 2180 |
Private Equity funds |
Member |
|
|
vale:IfrsPrivateEquityFundsMember |
| 2181 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2182 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2183 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 2184 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 2185 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 2186 |
Assets by category |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 2187 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssets |
| 2188 |
Equity securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
| 2189 |
Debt securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
| 2190 |
Investments funds |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentFundsAmountContributedToFairValueOfPlanAssets |
| 2191 |
International investments |
Concept (Monetary) |
As Of |
Debit |
vale:InternationalInvestmentsAmountContributedToFairValueOfPlanAssets |
| 2192 |
Structured investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:StructuredDebtAmountContributedToFairValueOfPlanAssets |
| 2193 |
Real estate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
| 2194 |
Loans to participants |
Concept (Monetary) |
As Of |
Debit |
vale:LoansToParticipantsAmountContributedToFairValueOfPlanAssets |
| 2195 |
Others |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
| 2196 |
Total |
Concept (Monetary) |
As Of |
Debit |
vale:PlanAssetsAtFairValueIncludingFundsNotRelatedToRiskPlans |
| 2197 |
42911 - Disclosure - Employee benefits - Underfunded pension plans, Measurement of plan assets at fair value (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsUnderfundedPensionPlansMeasurementOfPlanAssetsAtFairValueDetails |
| 2198 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
| 2199 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2200 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2201 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2202 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 2203 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2204 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2205 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 2206 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 2207 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 2208 |
Private equity funds |
Member |
|
|
ifrs-full:TradingEquitySecuritiesMember |
| 2209 |
Real estate funds |
Member |
|
|
vale:IfrsRealEstateFundsMember |
| 2210 |
Real estate |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 2211 |
Loans to participants |
Member |
|
|
vale:LoanToParticipantsMember |
| 2212 |
Others |
Member |
|
|
vale:OthersMember |
| 2213 |
Measurement of assets at fair value |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
| 2214 |
Measurement of plan assets |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInFairValueMeasurementAssetsAbstract |
| 2215 |
Assets as at beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2216 |
Return on plan assets |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
| 2217 |
Assets purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesFairValueMeasurementAssets |
| 2218 |
Assets sold during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesFairValueMeasurementAssets |
| 2219 |
Translation adjustment |
Concept (Monetary) |
For Period |
Debit |
vale:TranslationAdjustmentsFairValueMeasurementAssets |
| 2220 |
Assets as at end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2221 |
42912 - Disclosure - Employee benefits - Expected benefit payments (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsExpectedBenefitPaymentsDetails |
| 2222 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2223 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2224 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2225 |
Employee postretirements obligations |
Member |
|
|
vale:EmployeePostretirementsObligationsMember |
| 2226 |
Overfunded pension plans |
Member |
|
|
vale:OverfundedPensionPlansMember |
| 2227 |
Underfunded pension plans |
Member |
|
|
vale:UnderfundedPensionPlansMember |
| 2228 |
Other benefits |
Member |
|
|
vale:OtherBenefitsMember |
| 2229 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2230 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2231 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2232 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 2233 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 2234 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 2235 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 2236 |
2024 and thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 2237 |
Employee benefits |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2238 |
Disbursement of cash flow in 2018 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 2239 |
Expected benefit payments |
Concept (Monetary) |
As Of |
Credit |
vale:EstimatedFutureBenefitPaymentsFromDefinedBenefitPensionPlans |
| 2240 |
42913 - Disclosure - Employee benefits - Profit sharing program ("PLR") (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsProfitSharingProgramplrDetails |
| 2241 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2242 |
Employee benefits |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 2243 |
Amount of profit sharing program expense charged to cost of goods sold and services rendered and other operating expenses |
Concept (Monetary) |
For Period |
Debit |
vale:ProfitSharingProgramExpense |
| 2244 |
42914 - Disclosure - Employee benefits - Long-term compensation plan (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureEmployeeBenefitsLongTermCompensationPlanDetails |
| 2245 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 2246 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 2247 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 2248 |
Long-term compensation plan |
Member |
|
|
vale:LongTermCompensationPlanMember |
| 2249 |
Matching Program |
Member |
|
|
vale:MatchingProgramMember |
| 2250 |
Performance Share Unit Program - PSU |
Member |
|
|
vale:PerformanceShareUnitProgramMember |
| 2251 |
Employee benefits |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 2252 |
Vesting period (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
vale:VestingPeriodDefinedBenefitPlans |
| 2253 |
Award paid during 2nd year (in percentage) |
Concept (Percent) |
For Period |
|
vale:LongTermCompensationProgramPaymentInSecondYear |
| 2254 |
Award paid during 3rd year (in percentage) |
Concept (Percent) |
For Period |
|
vale:LongTermCompensationProgramPaymentInThirdYear |
| 2255 |
Award paid during 4th year (in percentage) |
Concept (Percent) |
For Period |
|
vale:LongTermCompensationProgramPaymentInFourthYear |
| 2256 |
Long term compensation plan costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
| 2257 |
43001 - Disclosure - Stockholders' equity - Share capital (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityShareCapitalDetails |
| 2258 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2259 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2260 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2261 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 2262 |
Preferred share |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2263 |
Entity Stockholders [Axis] |
Axis |
|
|
vale:EntityStockholdersAxis |
| 2264 |
Entity Stockholders [Domain] |
Member |
|
|
vale:EntityStockholdersDomain |
| 2265 |
Litel Participacoes S.A. and Litela Participacoes S.A. |
Member |
|
|
vale:LitelParticipacoesS.a.AndLitelaParticipacoesS.a.Member |
| 2266 |
BNDESPar |
Member |
|
|
vale:BndesParMember |
| 2267 |
Bradespar S.A. |
Member |
|
|
vale:BradesparS.a.Member |
| 2268 |
Mitsui & Co., Ltd |
Member |
|
|
vale:MitsuiCo.LtdMember |
| 2269 |
Foreign investors-ADRs |
Member |
|
|
vale:ForeignInvestorsMember |
| 2270 |
FMP-FGTS |
Member |
|
|
vale:FmpFgtsMember |
| 2271 |
PIBB-Fund |
Member |
|
|
vale:PibbBndesMember |
| 2272 |
Foreign institutional investors in local market |
Member |
|
|
vale:ForeignInstitutionalInvestorsMember |
| 2273 |
Institutional investors |
Member |
|
|
vale:InstitutionalInvestorsMember |
| 2274 |
Retail investors in Brazil |
Member |
|
|
vale:RetailInvestorsInBrazilMember |
| 2275 |
Brazilian Government (Golden Share) |
Member |
|
|
vale:BrazilianGovernmentMember |
| 2276 |
Stockholders' equity |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2277 |
Shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 2278 |
Shares in treasury |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
| 2279 |
Total issued shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
| 2280 |
Amounts per class of shares (in millions) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 2281 |
Total authorized shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 2282 |
43002 - Disclosure - Stockholders' equity - Share buyback program (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityShareBuybackProgramDetails |
| 2283 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2284 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2285 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2286 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 2287 |
Stockholders' equity |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2288 |
Number of shares repurchased |
Concept (Shares) |
As Of |
|
vale:StockRepurchaseProgramRepurchaseShares |
| 2289 |
Repurchased shares average price |
Concept (Share) |
As Of |
|
vale:StockRepurchaseProgramAveragePriceRepurchaseShares |
| 2290 |
Total aggregate price of purchased shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
| 2291 |
43003 - Disclosure - Stockholders' equity - Remuneration to the Company's stockholders (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityRemunerationToCompanySStockholdersDetails |
| 2292 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2293 |
Stockholders' equity |
Abstract |
|
|
ifrs-full:MiscellaneousEquityAbstract |
| 2294 |
Minimum percentage of remuneration on the adjusted net income |
Concept (Percent) |
For Period |
|
vale:MinimumPercentageOfRemunerationOnAdjustedNetIncome. |
| 2295 |
Net income of the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 2296 |
Appropriation to legal reserve |
Concept (Monetary) |
For Period |
Debit |
vale:LegalReserveToCalculateStockholdersRemuneration |
| 2297 |
Appropriation to tax incentive reserve |
Concept (Monetary) |
For Period |
Debit |
vale:TaxIncentiveReserveToCalculateStockholdersRemuneration |
| 2298 |
Net income after appropriations to legal reserve and tax incentive reserve |
Concept (Monetary) |
For Period |
Credit |
vale:AdjustedIncomeStockholdersRemuneration |
| 2299 |
Minimum mandatory remuneration |
Concept (Monetary) |
For Period |
Debit |
vale:MinimumMandatoryRemuneration |
| 2300 |
Stockholder's Remuneration Paid |
Concept (Monetary) |
For Period |
Debit |
vale:StockholderSRemunerationPaid |
| 2301 |
Appropriation to investments reserve |
Concept (Monetary) |
For Period |
Debit |
vale:InvestmentsReserveToCalculateStockholdersRemuneration |
| 2302 |
Withholding tax on retained earnings (as a percent) |
Concept (Percent) |
For Period |
|
vale:PercentageOfWithholdingTaxOnRetainedEarnings |
| 2303 |
Minimum mandatory remuneration before |
Concept (Monetary) |
For Period |
Debit |
vale:MinimumMandatoryRemunerationBeforeTax |
| 2304 |
Percentage Of Semi Annual Stockholders Remuneration On Adjusted EBITDA |
Concept (Percent) |
As Of |
|
vale:PercentageOfSemiAnnualStockholdersRemunerationOnAdjustedEbitda |
| 2305 |
Stockholders' remuneration paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
| 2306 |
Remuneration (in dollars per share) |
Concept (Share) |
For Period |
|
vale:TotalRemunerationPerShare |
| 2307 |
Stockholders' remuneration based on interest on capital |
Concept (Monetary) |
For Period |
Debit |
vale:StockholdersRemunerationInterestOnCapital |
| 2308 |
Stockholders' remuneration based on dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 2309 |
43004 - Disclosure - Stockholders' equity - Profit reserves (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityProfitReservesDetails |
| 2310 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
| 2311 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
| 2312 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
| 2313 |
Investments reserve |
Member |
|
|
vale:InvestmentsReserveMember |
| 2314 |
Legal reserve |
Member |
|
|
ifrs-full:StatutoryReserveMember |
| 2315 |
Tax incentive reserve |
Member |
|
|
vale:TaxIncentiveReserveMember |
| 2316 |
Additional Remuneration reserve |
Member |
|
|
vale:AdditionalRemunerationReserveMember |
| 2317 |
Profit reserves |
Member |
|
|
vale:ProfitReserveMember |
| 2318 |
Profit reserves |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
| 2319 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 2320 |
Allocation of Income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings |
| 2321 |
Dividends and interest on capital of Vale's stockholders |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParent |
| 2322 |
Translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 2323 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 2324 |
Maximum percentage of distributable income reserve for maintenance and development |
Concept (Percent) |
As Of |
|
vale:MaximumPercentageOfDistributableIncomeForMaintenanceAndDevelopment |
| 2325 |
Percentage of distributable income retained for capital investments budget |
Concept (Percent) |
As Of |
|
vale:PercentageOfDistributableIncomeReserveForCapitalInvestments |
| 2326 |
43005 - Disclosure - Stockholders' equity - Unrealized fair value gain (losses) (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityUnrealizedFairValueGainLossesDetails |
| 2327 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
| 2328 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
| 2329 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
| 2330 |
Unrealized fair value gain (losses) |
Member |
|
|
vale:UnrealizedFairValueGainOrLossMember |
| 2331 |
Retirement benefit obligations |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
| 2332 |
Available-for-sale- financial instruments |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
| 2333 |
Conversion shares |
Member |
|
|
vale:ReserveOfConversionOfSharesMember |
| 2334 |
Unrealized fair value gain (losses) |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
| 2335 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 2336 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 2337 |
Translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 2338 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 2339 |
43006 - Disclosure - Stockholders' equity - Conversion preferred shares (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityConversionPreferredSharesDetails |
| 2340 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2341 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2342 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2343 |
Class A Preferred shares |
Member |
|
|
vale:ClassPreferredSharesMember |
| 2344 |
Stockholders' equity |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2345 |
Conversion rate for each share of preferred share to common share |
Concept (Pure) |
For Period |
|
vale:ConversionRateOfPreferredSharesToCommonShares |
| 2346 |
Number of preference shares converted |
Concept (Shares) |
For Period |
|
vale:ConversionOfStockPreferenceSharesConverted |
| 2347 |
Total number of preferred shares converted (as a percentage) |
Concept (Percent) |
For Period |
|
vale:ConversionOfStockPercentage |
| 2348 |
43007 - Disclosure - Stockholders' equity - Merger of Valepar S.A (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityMergerOfValeparSaDetails |
| 2349 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2350 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2351 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2352 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 2353 |
Class A Preferred shares |
Member |
|
|
vale:ClassPreferredSharesMember |
| 2354 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 2355 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 2356 |
Valepar S.A |
Member |
|
|
vale:ValeparS.a.Member |
| 2357 |
Entity Stockholders [Axis] |
Axis |
|
|
vale:EntityStockholdersAxis |
| 2358 |
Entity Stockholders [Domain] |
Member |
|
|
vale:EntityStockholdersDomain |
| 2359 |
Valepar S.A |
Member |
|
|
vale:ValeparS.a.Member |
| 2360 |
Stockholders' equity |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2361 |
Shares issued |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
| 2362 |
Number of shares issued to be issued for each share of the Valepar |
Concept (Pure) |
For Period |
|
vale:NumberOfSharesIssuedOrIssuableForEachShareOfEntityAcquired |
| 2363 |
Number of shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 2364 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate |
| 2365 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
vale:JudicialDepositsRecognisedAsOfAcquisitionDate |
| 2366 |
Intangible |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 2367 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate |
| 2368 |
Provisions for litigation |
Concept (Monetary) |
As Of |
Credit |
vale:ProvisionOfLitigationRecognizedAsOfAcquisitionDate |
| 2369 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
vale:TaxesPayablesRecognisedAsOfAcquisitionDate |
| 2370 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 2371 |
Right to withdraw consideration per share |
Concept (Share) |
For Period |
|
vale:RedemptionPriceOfDissentingShares |
| 2372 |
Number of shares converted into treasury shares |
Concept (Shares) |
For Period |
|
vale:NumberOfSharesConvertedInToTreasuryShares |
| 2373 |
43008 - Disclosure - Stockholders' equity - Share position (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquitySharePositionDetails |
| 2374 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2375 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2376 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2377 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 2378 |
Preferred share |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2379 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 2380 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 2381 |
Valepar S.A |
Member |
|
|
vale:ValeparS.a.Member |
| 2382 |
Stockholders' equity |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2383 |
Shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 2384 |
Shares in treasury |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
| 2385 |
Total issued shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
| 2386 |
Issue of new shares |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
| 2387 |
Conversion of the remaining preferred shares |
Concept (Shares) |
For Period |
|
vale:SharesConvertedInFinalConversion |
| 2388 |
Shares outstanding, voluntary conversion |
Concept (Shares) |
For Period |
|
vale:SharesConvertedInFinalConversionNet |
| 2389 |
Shares in treasury, voluntary conversion |
Concept (Shares) |
For Period |
|
vale:SharesInTreasuryConvertedInFinalConversionNet |
| 2390 |
Shares in treasury conversion of the remaining preferred shares |
Concept (Shares) |
For Period |
|
vale:TreasurySharesConversionOfRemainingPreferredShares |
| 2391 |
43009 - Disclosure - Stockholders' equity - Shareholders' Agreement (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureStockholdersEquityShareholdersAgreementDetails |
| 2392 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 2393 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 2394 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 2395 |
Valepar Agreement |
Member |
|
|
vale:NewShareholdersAgreementWithValeparS.a.ShareholdersMember |
| 2396 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 2397 |
Shareholders Agreement |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
| 2398 |
Percentage of shareholders that will be bind by a new shareholders' agreement post merger |
Concept (Percent) |
For Period |
|
vale:PercentageOfShareholderThatWillBeBindOfPostMergerShareholdersAgreement |
| 2399 |
Valepar Agreement term (in months) |
Concept (xbrli:durationItemType) |
For Period |
|
vale:TermOfAgreement |
| 2400 |
43101 - Disclosure - Related parties (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureRelatedPartiesDetails |
| 2401 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2402 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2403 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2404 |
Joint Ventures |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2405 |
Associates |
Member |
|
|
ifrs-full:AssociatesMember |
| 2406 |
Major Stockholders |
Member |
|
|
vale:MajorStockholdersMember |
| 2407 |
Related parties |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2408 |
Transactions with related parties |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
| 2409 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 2410 |
Cost and operating expenses |
Concept (Monetary) |
For Period |
|
ifrs-full:LeasesAsLesseeRelatedPartyTransactions |
| 2411 |
Financial result |
Concept (Monetary) |
For Period |
Credit |
vale:ProfitLossBeforeTaxRelatedPartyTransactions |
| 2412 |
Outstanding balances with related parties |
Abstract |
|
|
ifrs-full:OutstandingBalancesForRelatedPartyTransactionsAbstract |
| 2413 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
vale:CashAndCashEquivalentsRelatedPartyTransactions |
| 2414 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 2415 |
Dividends receivable |
Concept (Monetary) |
As Of |
Debit |
vale:DividendReceivableRelatedPartyTransactions |
| 2416 |
Loans to related parties |
Concept (Monetary) |
As Of |
Credit |
vale:LoansAndBorrowingsToRelatedParty |
| 2417 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
vale:DerivativeFinancialInstrumentsAssetRelatedPartyTransactions |
| 2418 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
vale:OtherAssetsRelatedPartyTransactions |
| 2419 |
Supplier and contractors |
Concept (Monetary) |
As Of |
Credit |
vale:AmountsPayableToSupplierAndContractorsRelatedPartyTransactions |
| 2420 |
Loans from related parties |
Concept (Monetary) |
As Of |
Debit |
vale:LoansAndBorrowingsFromRelatedParty |
| 2421 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
vale:DerivativeFinancialInstrumentsLiabilitiesRelatedPartyTransactions |
| 2422 |
Others liabilities |
Concept (Monetary) |
As Of |
Credit |
vale:OthersLiabilitiesRelatedPartyTransactions |
| 2423 |
43102 - Disclosure - Related parties - Coal segment transactions (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureRelatedPartiesCoalSegmentTransactionsDetails |
| 2424 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2425 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2426 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2427 |
Pangea Emirates Ltd |
Member |
|
|
vale:PangeaEmiratesLtd.Member |
| 2428 |
Ownership [Axis] |
Axis |
|
|
srt:OwnershipAxis |
| 2429 |
Ownership [Domain] |
Member |
|
|
srt:OwnershipDomain |
| 2430 |
Nacala BV |
Member |
|
|
vale:NacalaCorridorHoldingNetherlandsB.V.Member |
| 2431 |
Vale Mocambique S.A. |
Member |
|
|
vale:ValeMocambiqueS.a.Member |
| 2432 |
Related parties |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2433 |
Amount received for loan repayments |
Concept (Monetary) |
For Period |
Debit |
vale:ReceiptsOfPaymentsOfRelatedPartyLoans |
| 2434 |
Loans to related parties |
Concept (Monetary) |
As Of |
Credit |
vale:LoansAndBorrowingsToRelatedParty |
| 2435 |
Interest rate |
Concept (Percent) |
As Of |
|
vale:RelatedPartyTransactionsRate |
| 2436 |
Proportion of ownership interest in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 2437 |
43103 - Disclosure - Related parties - Key management personnel remuneration (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureRelatedPartiesKeyManagementPersonnelRemunerationDetails |
| 2438 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2439 |
Related parties |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 2440 |
Remuneration of key management personnel |
Abstract |
|
|
vale:KeyManagementPersonnelCompensationAbstract |
| 2441 |
Short- term benefits |
Abstract |
|
|
vale:KeyManagementPersonnelShortTermCompensationAbstract |
| 2442 |
Wages |
Concept (Monetary) |
For Period |
Debit |
vale:KeyManagementPersonnelCompensationWagesOrProlabor |
| 2443 |
Direct and indirect benefits |
Concept (Monetary) |
For Period |
Debit |
vale:KeyManagementPersonnelCompensationDirectAndIndirectBenefits |
| 2444 |
Profit sharing program ("PLR") |
Concept (Monetary) |
For Period |
Debit |
vale:KeyManagementPersonnelCompensationProfitSharingProgram |
| 2445 |
Total short- term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 2446 |
Long- term benefits |
Abstract |
|
|
vale:KeyManagementPersonnelLongTermCompensationAbstract |
| 2447 |
Shares based |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 2448 |
Severance |
Concept (Monetary) |
For Period |
Debit |
vale:KeyManagementPersonnelCompensationSeverance |
| 2449 |
Total short and long-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 2450 |
43201 - Disclosure - Commitments - Contractual obligations (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCommitmentsContractualObligationsDetails |
| 2451 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 2452 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2453 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2454 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2455 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 2456 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 2457 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 2458 |
2023 and thereafter |
Member |
|
|
vale:LaterThanFourYearsMember |
| 2459 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 2460 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 2461 |
Pelletizing companies |
Member |
|
|
vale:PelletizingCompaniesMember |
| 2462 |
Commitments |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 2463 |
Operating lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 2464 |
Purchase obligations |
Concept (Monetary) |
As Of |
Credit |
vale:PurchaseObligationPaymentsDue |
| 2465 |
Total minimum payments required |
Concept (Monetary) |
As Of |
Credit |
vale:ContractualObligationPaymentsDue |
| 2466 |
Operational leasing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
| 2467 |
43202 - Disclosure - Commitments - Guarantees provided (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCommitmentsGuaranteesProvidedDetails |
| 2468 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 2469 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 2470 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 2471 |
Norte Energia S.A. |
Member |
|
|
vale:NorteEnergiaS.a.Member |
| 2472 |
Companhia Siderurgica do Pecem S.A. |
Member |
|
|
vale:CompanhiaSiderurgicaDoPecemS.a.Member |
| 2473 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 2474 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
| 2475 |
Legal proceedings |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
| 2476 |
Commitments |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 2477 |
Guaranteed amount |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
| 2478 |
Property, plant and equipment, Net Carrying Value Pledged |
Concept (Monetary) |
As Of |
Debit |
vale:PropertyPlantAndEquipmentNetCarryingValuePledged |
| 2479 |
43203 - Disclosure - Commitments - Nickel Operations (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureCommitmentsNickelOperationsDetails |
| 2480 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 2481 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 2482 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 2483 |
PTVI |
Member |
|
|
vale:PtValeIndonesiaTbkMember |
| 2484 |
Commitments |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 2485 |
Divestment of shares to Indonesian participants ( as a percentage ) |
Concept (Percent) |
For Period |
|
vale:PercentageOfDivestmentOfShares |
| 2486 |
Shares registered with Indonesian stock exchange ( as a percentage ) |
Concept (Percent) |
For Period |
|
vale:PercentageOfSharesRegisteredWithStockExchange |
| 2487 |
43401 - Disclosure - Additional information about derivatives financial instruments - Protection programs for the R$ denominated debt instruments (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsProtectionProgramsForRDenominatedDebtInstrumentsDetails |
| 2488 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2489 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2490 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2491 |
CDI vs. US$ fixed rate swap |
Member |
|
|
vale:BrazilianInterbankInterestRateVersusUSFixedRateSwapMember |
| 2492 |
TJLP vs. US$ fixed rate swap |
Member |
|
|
vale:LongTermInterestRateVersusUSFixedRateSwapMember |
| 2493 |
TJLP vs. USD floating rate swap |
Member |
|
|
vale:LongTermInterestRateVersusUsFloatingRateSwapMember |
| 2494 |
R$ fixed rate vs. US$ fixed rate swap |
Member |
|
|
vale:BrazilianRealFixedRateVersusUSFixedRateSwapMember |
| 2495 |
IPCA vs. US$ fixed rate swap |
Member |
|
|
vale:NdiceNacionalDePreosAoConsumidorAmploVersusUSFixedRateSwapMember |
| 2496 |
IPCA vs. CDI swap |
Member |
|
|
vale:IpcaVersusCdiSwapMember |
| 2497 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2498 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2499 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2500 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 2501 |
2021+ |
Member |
|
|
vale:LaterThanTwoYearAndThereAfterMember |
| 2502 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2503 |
Confidence level to estimate value at risk (as a percentage) |
Concept (Percent) |
As Of |
|
vale:ValueAtRiskConfidenceLevel |
| 2504 |
Receivable |
Concept (Monetary) |
As Of |
Debit |
vale:DerivativeAssetsNotionalAmount |
| 2505 |
Payable |
Concept (Monetary) |
As Of |
Credit |
vale:DerivativeLiabilitiesNotionalAmount |
| 2506 |
Average receivable rate |
Concept (Percent) |
As Of |
|
vale:DerivativeReceivableInterestRate |
| 2507 |
Average payable rate |
Concept (Percent) |
As Of |
|
vale:DerivativePayableInterestRate |
| 2508 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2509 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2510 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2511 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2512 |
43402 - Disclosure - Additional information about derivatives financial instruments - Protection program for EUR denominated debt instruments (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsProtectionProgramForEurDenominatedDebtInstrumentsDetails |
| 2513 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2514 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2515 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2516 |
EUR fixed rate vs. US$ fixed rate swap |
Member |
|
|
vale:EuroFixedRateVersusUSFixedRateSwapMember |
| 2517 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2518 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2519 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2520 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 2521 |
2021+ |
Member |
|
|
vale:LaterThanTwoYearAndThereAfterMember |
| 2522 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2523 |
Receivable |
Concept (Monetary) |
As Of |
Debit |
vale:DerivativeAssetsNotionalAmount |
| 2524 |
Payable |
Concept (Monetary) |
As Of |
Credit |
vale:DerivativeLiabilitiesNotionalAmount |
| 2525 |
Average receivable rate |
Concept (Percent) |
As Of |
|
vale:DerivativeReceivableInterestRate |
| 2526 |
Average payable rate |
Concept (Percent) |
As Of |
|
vale:DerivativePayableInterestRate |
| 2527 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2528 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2529 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2530 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2531 |
43403 - Disclosure - Additional information about derivatives financial instruments - Bunker Oil purchase cash flows protection program (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsBunkerOilPurchaseCashFlowsProtectionProgramDetails |
| 2532 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2533 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2534 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2535 |
Bunker oil purchase cash flows protection program |
Member |
|
|
vale:BunkerOilPurchaseCashFlowsProtectionProgramMember |
| 2536 |
Call options - Bunker Oil -bought |
Member |
|
|
vale:BunkerOilCallOptionsBoughtMember |
| 2537 |
Put options - Bunker Oil - sold |
Member |
|
|
vale:BunkerOilPutOptionsSoldMember |
| 2538 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2539 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2540 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2541 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2542 |
Notional amount (ton) |
Concept (num:massItemType) |
As Of |
|
vale:NotionalAmountPerTon |
| 2543 |
Average strike per ton |
Concept (Decimal) |
For Period |
|
vale:AverageStrikeRatePerTon |
| 2544 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2545 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2546 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2547 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2548 |
43404 - Disclosure - Additional information about derivatives financial instruments - Protection programs for base metals raw materials and products (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsProtectionProgramsForBaseMetalsRawMaterialsAndProductsDetails |
| 2549 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2550 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2551 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2552 |
Protection programs for base metals raw materials and products |
Member |
|
|
vale:BaseMetalDerivativeContractsMember |
| 2553 |
Nickel forwards - Fixed price sales - Bought |
Member |
|
|
vale:NickelForwardsFixedPriceSalesBoughtMember |
| 2554 |
Nickel forwards - Raw material purchase - Sold |
Member |
|
|
vale:NickelForwardsRawMaterialPurchaseSoldMember |
| 2555 |
Copper forwards - Raw material purchase - Sold |
Member |
|
|
vale:CopperForwardsRawMaterialPurchaseSoldMember |
| 2556 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2557 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2558 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2559 |
2020+ |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 2560 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2561 |
Notional amount (ton) |
Concept (num:massItemType) |
As Of |
|
vale:NotionalAmountPerTon |
| 2562 |
Average strike per ton |
Concept (Decimal) |
For Period |
|
vale:AverageStrikeRatePerTon |
| 2563 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2564 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2565 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2566 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2567 |
43405 - Disclosure - Additional information about derivatives financial instruments - Freight derivative positions (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsFreightDerivativePositionsDetails |
| 2568 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2569 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2570 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2571 |
Freight forwards |
Member |
|
|
vale:ForwardFreightAgreementsMember |
| 2572 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2573 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2574 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2575 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2576 |
Notional amount (days) |
Concept (xbrli:durationItemType) |
For Period |
|
vale:NotionalNumberOfDays |
| 2577 |
Average strike price per day |
Concept (Decimal) |
For Period |
|
vale:AverageStrikePricePerDay |
| 2578 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2579 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2580 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2581 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2582 |
43406 - Disclosure - Additional information about derivatives financial instruments - Wheaton Precious Metals Corp. warrants (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsWheatonPreciousMetalsCorpWarrantsDetails |
| 2583 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2584 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2585 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2586 |
Call options -SLW- Bought |
Member |
|
|
vale:CallOptionsSlwBoughtMember |
| 2587 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2588 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2589 |
2023 |
Member |
|
|
vale:TwentyThousandAndTwentyThreeMember |
| 2590 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2591 |
Notional (quantity) |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
| 2592 |
Average strike per share |
Concept (Decimal) |
As Of |
|
vale:AverageStrikeRatePerShare |
| 2593 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2594 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2595 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2596 |
43407 - Disclosure - Additional information about derivatives financial instruments - Debentures convertible into shares of Valor da Logstica Integrada (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsDebenturesConvertibleIntoSharesOfValorDaLogsticaIntegradaDetails |
| 2597 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2598 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2599 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2600 |
Debentures convertible into shares of Valor da Logstica Integrada ("VLI") |
Member |
|
|
vale:ConversionOptionsDebenturesSoldMember |
| 2601 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2602 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2603 |
2027 |
Member |
|
|
vale:TwentyThousandAndTwentySevenMember |
| 2604 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2605 |
Notional (quantity) |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
| 2606 |
Average strike per share |
Concept (Decimal) |
As Of |
|
vale:AverageStrikeRatePerShare |
| 2607 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2608 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2609 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2610 |
43408 - Disclosure - Additional information about derivatives financial instruments - Options related to MBR shares (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsOptionsRelatedToMbrSharesDetails |
| 2611 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2612 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2613 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2614 |
Options related to Mineraes Brasileiras Reunidas S.A. ("MBR") shares |
Member |
|
|
ifrs-full:OptionContractMember |
| 2615 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2616 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2617 |
2019+ |
Member |
|
|
vale:OneYearAndThereafterMember |
| 2618 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2619 |
Notional (quantity) |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
| 2620 |
Average strike per share |
Concept (Decimal) |
As Of |
|
vale:AverageStrikeRatePerShare |
| 2621 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2622 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2623 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2624 |
43409 - Disclosure - Additional information about derivatives financial instruments - Embedded derivatives in contracts (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsEmbeddedDerivativesInContractsDetails |
| 2625 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2626 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2627 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2628 |
Embedded derivatives |
Member |
|
|
vale:EmbeddedDerivativesFinancialInstrumentsMember |
| 2629 |
Embedded - Nickel forwards - sold |
Member |
|
|
vale:EmbeddedNickelForwardsContractSoldMember |
| 2630 |
Embedded - Copper forwards - sold |
Member |
|
|
vale:EmbeddedCopperForwardsContractSoldMember |
| 2631 |
Embedded - Call options - sold |
Member |
|
|
vale:EmbeddedCallOptionsSoldMember |
| 2632 |
Embedded - Put options - sold |
Member |
|
|
vale:EmbeddedPutOptionsSoldMember |
| 2633 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2634 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2635 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2636 |
2019+ |
Member |
|
|
vale:OneYearAndThereafterMember |
| 2637 |
2020+ |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 2638 |
2027 |
Member |
|
|
vale:TwentyThousandAndTwentySevenMember |
| 2639 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2640 |
Notional volume (in ton) |
Concept (num:massItemType) |
For Period |
|
vale:IfrsDerivativeNonmonetaryNotionalAmountMass |
| 2641 |
Notional volume (volume/month) |
Concept (Decimal) |
For Period |
|
vale:IfrsDerivativeNonmonetaryNotionalAmountVolume |
| 2642 |
Notional (quantity) |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
| 2643 |
Average strike (USD/ton) |
Concept (Decimal) |
For Period |
|
vale:AverageStrikeRatePerTon |
| 2644 |
Average strike rate per share |
Concept (Decimal) |
As Of |
|
vale:AverageStrikeRatePerShare |
| 2645 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2646 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2647 |
Financial settlement inflows (outflows) |
Concept (Monetary) |
For Period |
Credit |
vale:DerivativesSettlementCashOutflowInflow |
| 2648 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 2649 |
43410 - Disclosure - Additional information about derivatives financial instruments - Sensitivity analysis of derivative financial instruments (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsSensitivityAnalysisOfDerivativeFinancialInstrumentsDetails |
| 2650 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2651 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2652 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2653 |
CDI vs. US$ fixed rate swap |
Member |
|
|
vale:BrazilianInterbankInterestRateVersusUSFixedRateSwapMember |
| 2654 |
TJLP vs. US$ fixed rate swap |
Member |
|
|
vale:LongTermInterestRateVersusUSFixedRateSwapMember |
| 2655 |
TJLP vs. US$ floating rate swap |
Member |
|
|
vale:LongTermInterestRateVersusUSFloatingRateSwapMember |
| 2656 |
R$ fixed rate vs. US$ fixed rate swap |
Member |
|
|
vale:BrazilianRealFixedRateVersusUSFixedRateSwapMember |
| 2657 |
IPCA vs. US$ fixed rate swap |
Member |
|
|
vale:NdiceNacionalDePreosAoConsumidorAmploVersusUSFixedRateSwapMember |
| 2658 |
IPCA vs. CDI swap |
Member |
|
|
vale:NdiceNacionalDePreosAoConsumidorAmploVersusBrazilianInterbankInterestRateSwapMember |
| 2659 |
Protected item: R$ denominated debt linked to IPCA |
Member |
|
|
vale:NdiceNacionalDePreosAoConsumidorAmploVersusUSFixedRateSwapForBrazilianRealDenominatedDebtLinkedToIpcaMember |
| 2660 |
EUR fixed rate vs. US$ fixed rate swap |
Member |
|
|
vale:EuroFixedRateVersusUSFixedRateSwapMember |
| 2661 |
Protected item: EUR denominated debt |
Member |
|
|
vale:EurFixedRateVs.UsdFixedRateSwapForEurDenominatedDebtMember |
| 2662 |
Bunker Oil protection - Forwards and options |
Member |
|
|
vale:ForwardsAndOptionsForBunkerOilProtectionMember |
| 2663 |
Protected item: Part of costs linked to bunker oil prices |
Member |
|
|
vale:ProtectedItemPartOfCostsLinkedToBunkerOilPricesMember |
| 2664 |
Maritime Freight protection - Forwards |
Member |
|
|
vale:ForwardsForMaritimeFreightProtectionMember |
| 2665 |
Protected item: Part of costs linked to maritime freight prices |
Member |
|
|
vale:ProtectedItemPartOfCostsLinkedToMaritimeFreightPricesMember |
| 2666 |
Nickel sales fixed price protection - Forwards |
Member |
|
|
vale:ForwardsContractForNickelSalesFixedPriceProtectionMember |
| 2667 |
Protected item: Part of nickel revenues with fixed prices |
Member |
|
|
vale:ProtectedItemPartOfNickelRevenuesWithFixedPricesMember |
| 2668 |
WPM Warrants |
Member |
|
|
vale:WheatonPreciousMetalsCorp.WarrantsMember |
| 2669 |
Conversion options - VLI |
Member |
|
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vale:ConversionOptionsOfVliS.aMember |
| 2670 |
Options - MBR |
Member |
|
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vale:OptionsOfMineracoesBrasileirasReunidasMember |
| 2671 |
Embedded derivatives - Raw material purchase (nickel) |
Member |
|
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vale:EmbeddedDerivativesContractForNickelPurchaseMember |
| 2672 |
Embedded derivatives - Raw material purchase (copper) |
Member |
|
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vale:EmbeddedDerivativesContractForCopperPurchaseMember |
| 2673 |
Embedded derivatives - Gas purchase |
Member |
|
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vale:EmbeddedDerivativesContractForGasPurchaseMember |
| 2674 |
Embedded derivatives - Guaranteed minimum return (VLI) |
Member |
|
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vale:EmbeddedDerivativesContractForVliGuaranteedMinimumReturnMember |
| 2675 |
Types of risks [axis] |
Axis |
|
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ifrs-full:TypesOfRisksAxis |
| 2676 |
Risks [member] |
Member |
|
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ifrs-full:TypesOfRisksMember |
| 2677 |
R$ depreciation |
Member |
|
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vale:RiskBrazilianRealDepreciationMember |
| 2678 |
US$ interest rate inside Brazil decrease |
Member |
|
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vale:RiskUSInterestRateInsideBrazilDecreaseMember |
| 2679 |
Brazilian interest rate increase |
Member |
|
|
vale:RiskBrazilianInterestRateIncreaseMember |
| 2680 |
TJLP interest rate decrease |
Member |
|
|
vale:RiskTjlpInterestRateDecreaseMember |
| 2681 |
IPCA index decrease |
Member |
|
|
vale:RiskIpcaIndexDecreaseMember |
| 2682 |
EUR depreciation |
Member |
|
|
vale:RiskEuroDepreciationMember |
| 2683 |
Euribor increase |
Member |
|
|
vale:RiskEuriborIncreaseMember |
| 2684 |
US$ Libor decrease |
Member |
|
|
vale:RiskUSLiborDecreaseMember |
| 2685 |
Bunker Oil price decrease |
Member |
|
|
vale:RiskBunkerOilPriceDecreaseMember |
| 2686 |
Freight price decrease |
Member |
|
|
vale:RiskFreightPriceDecreaseMember |
| 2687 |
Nickel price decrease |
Member |
|
|
vale:RiskNickelPriceDecreaseMember |
| 2688 |
Nickel price fluctuation |
Member |
|
|
vale:RiskNickelPriceFluctuationMember |
| 2689 |
Nickel price increase |
Member |
|
|
vale:RiskNickelPriceIncreaseMember |
| 2690 |
Copper price increase |
Member |
|
|
vale:RiskCopperPriceIncreaseMember |
| 2691 |
WPM stock price decrease |
Member |
|
|
vale:RiskWpmStockPriceDecreaseMember |
| 2692 |
VLI stock value increase |
Member |
|
|
vale:RiskVliStockValueIncreaseMember |
| 2693 |
Iron ore price decrease |
Member |
|
|
vale:IronOrePriceDecreaseMember |
| 2694 |
Pellet price increase |
Member |
|
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vale:RiskPelletPriceIncreaseMember |
| 2695 |
VLI stock value decrease |
Member |
|
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vale:RiskVliStockValueDecreaseMember |
| 2696 |
Sensitivity scenario [axis] |
Axis |
|
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vale:SensitivityScenarioAxis |
| 2697 |
Sensitivity scenario [domain] |
Member |
|
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vale:SensitivityScenarioDomain |
| 2698 |
Probable |
Member |
|
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vale:SensitivityScenarioIMember |
| 2699 |
Scenario I |
Member |
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vale:SensitivityScenarioIiMember |
| 2700 |
Scenario II |
Member |
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| 2701 |
Derivative financial instruments. |
LineItems |
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ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2702 |
Percentage of deterioration of risk variables |
Concept (Percent) |
As Of |
|
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| 2703 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2704 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2705 |
43411 - Disclosure - Additional information about derivatives financial instruments - Market curves, Products (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsMarketCurvesProductsDetails |
| 2706 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
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| 2707 |
Products and services [axis] |
Axis |
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ifrs-full:ProductsAndServicesAxis |
| 2708 |
Products and services [member] |
Member |
|
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ifrs-full:ProductsAndServicesMember |
| 2709 |
Nickel |
Member |
|
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vale:NickelMember |
| 2710 |
Copper |
Member |
|
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vale:CopperMember |
| 2711 |
Bunker Oil |
Member |
|
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vale:BunkerOilMember |
| 2712 |
Maritime Freight |
Member |
|
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vale:MaritimeFreightMember |
| 2713 |
Maturity [axis] |
Axis |
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ifrs-full:MaturityAxis |
| 2714 |
Aggregated time bands [member] |
Member |
|
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ifrs-full:AggregatedTimeBandsMember |
| 2715 |
SPOT |
Member |
|
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ifrs-full:CurrentMember |
| 2716 |
JAN 19 |
Member |
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ifrs-full:NotLaterThanOneMonthMember |
| 2717 |
FEB 19 |
Member |
|
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ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
| 2718 |
MAR 19 |
Member |
|
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ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 2719 |
APR 19 |
Member |
|
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ifrs-full:LaterThanThreeMonthsAndNotLaterThanFourMonthsMember |
| 2720 |
MAY 19 |
Member |
|
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vale:LaterThanFourMonthsAndNotLaterThanFiveMonthsMember |
| 2721 |
JUN 19 |
Member |
|
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vale:LaterThanFiveMonthsAndNotLaterThanSixMonthsMember |
| 2722 |
JUL 19 |
Member |
|
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vale:LaterThanSixMonthsAndNotLaterThanSevenMonthsMember |
| 2723 |
AUG 19 |
Member |
|
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vale:LaterThanSevenMonthsAndNotLaterThanEightMonthsMember |
| 2724 |
SEP 19 |
Member |
|
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vale:LaterThanEightMonthsAndNotLaterThanNineMonthsMember |
| 2725 |
OCT 19 |
Member |
|
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vale:LaterThanNineMonthsAndNotLaterThanTenMonthsMember |
| 2726 |
NOV 19 |
Member |
|
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vale:LaterThanTenMonthsAndNotLaterThanElevenMonthsMember |
| 2727 |
DEC 19 |
Member |
|
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vale:LaterThanElevenMonthsAndNotLaterThanTwelveMonthsMember |
| 2728 |
DEC20 |
Member |
|
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vale:LaterThanTwentyThreeMonthsAndNotLaterThanTwentyFourMonthsMember |
| 2729 |
DEC21 |
Member |
|
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vale:LaterThanThirtyFiveMonthsAndNotLaterThanThirtySixMonthsMember |
| 2730 |
DEC22 |
Member |
|
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vale:LaterThanFortySevenMonthsAndNotLaterThanFortyEightMonthsMember |
| 2731 |
Cal 2020 |
Member |
|
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vale:LaterThanFifteenMonthsAndNotLaterThanTwentySevenMonthsMember |
| 2732 |
Cal 2021 |
Member |
|
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vale:LaterThanTwentySevenMonthsAndNotLaterThanThirtyNineMonthsMember |
| 2733 |
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Member |
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vale:LaterThanThirtyNineMonthsAndNotLaterThanFiftyOneMonthsMember |
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LineItems |
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ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
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Price |
Concept (Decimal) |
For Period |
|
vale:MarketCurvesDerivativeProductPrice |
| 2736 |
43412 - Disclosure - Additional information about derivatives financial instruments - Market curves, Interest rates (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsMarketCurvesInterestRatesDetails |
| 2737 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
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Types of interest rates [axis] |
Axis |
|
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ifrs-full:TypesOfInterestRatesAxis |
| 2739 |
Interest rate types [member] |
Member |
|
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ifrs-full:InterestRateTypesMember |
| 2740 |
US$-Brazil Interest Rate |
Member |
|
|
vale:USInterestRateInsideBrazilMember |
| 2741 |
US$ Interest Rate |
Member |
|
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vale:USInterestRateMember |
| 2742 |
TJLP |
Member |
|
|
vale:LongTermInterestRateMember |
| 2743 |
BRL Interest Rate |
Member |
|
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vale:BrazilianInterestRateMember |
| 2744 |
Implicit Inflation (IPCA) |
Member |
|
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vale:IndiceNacionalDePrecosAoConsumidorAmploInterestRateMember |
| 2745 |
EUR Interest Rate |
Member |
|
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vale:EurInterestRateMember |
| 2746 |
CAD Interest Rate |
Member |
|
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vale:CadInterestRateMember |
| 2747 |
Maturity [axis] |
Axis |
|
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ifrs-full:MaturityAxis |
| 2748 |
Aggregated time bands [member] |
Member |
|
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ifrs-full:AggregatedTimeBandsMember |
| 2749 |
JAN 19 |
Member |
|
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ifrs-full:NotLaterThanOneMonthMember |
| 2750 |
FEB 19 |
Member |
|
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ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
| 2751 |
MAR 19 |
Member |
|
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ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 2752 |
APR 19 |
Member |
|
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ifrs-full:LaterThanThreeMonthsAndNotLaterThanFourMonthsMember |
| 2753 |
MAY 19 |
Member |
|
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vale:LaterThanFourMonthsAndNotLaterThanFiveMonthsMember |
| 2754 |
JUN 19 |
Member |
|
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vale:LaterThanFiveMonthsAndNotLaterThanSixMonthsMember |
| 2755 |
JUL 19 |
Member |
|
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vale:LaterThanSixMonthsAndNotLaterThanSevenMonthsMember |
| 2756 |
AUG 19 |
Member |
|
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vale:LaterThanSevenMonthsAndNotLaterThanEightMonthsMember |
| 2757 |
SEP 19 |
Member |
|
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vale:LaterThanEightMonthsAndNotLaterThanNineMonthsMember |
| 2758 |
OCT 19 |
Member |
|
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vale:LaterThanNineMonthsAndNotLaterThanTenMonthsMember |
| 2759 |
NOV 19 |
Member |
|
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vale:LaterThanTenMonthsAndNotLaterThanElevenMonthsMember |
| 2760 |
2019 |
Member |
|
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ifrs-full:NotLaterThanOneYearMember |
| 2761 |
2020 |
Member |
|
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ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 2762 |
2021 |
Member |
|
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ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 2763 |
2022 |
Member |
|
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ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 2764 |
Maturity on 02/01/19 |
Member |
|
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vale:MaturityOn020119Member |
| 2765 |
Maturity on 03/01/19 |
Member |
|
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vale:MaturityOn030119Member |
| 2766 |
Maturity on 04/01/19 |
Member |
|
|
vale:MaturityOn040119Member |
| 2767 |
Maturity on 05/02/19 |
Member |
|
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vale:MaturityOn050219Member |
| 2768 |
Maturity on 06/03/19 |
Member |
|
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vale:MaturityOn060319Member |
| 2769 |
Maturity on 07/01/19 |
Member |
|
|
vale:MaturityOn070119Member |
| 2770 |
Maturity on 08/01/19 |
Member |
|
|
vale:MaturityOn080119Member |
| 2771 |
Maturity on 09/02/19 |
Member |
|
|
vale:MaturityOn090219Member |
| 2772 |
Maturity on 10/01/19 |
Member |
|
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vale:MaturityOn100119Member |
| 2773 |
Maturity on 11/01/19 |
Member |
|
|
vale:MaturityOn110119Member |
| 2774 |
Maturity on 12/02/19 |
Member |
|
|
vale:MaturityOn120219Member |
| 2775 |
Maturity on 01/02/20 |
Member |
|
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vale:MaturityOn010220Member |
| 2776 |
Maturity on 04/01/20 |
Member |
|
|
vale:MaturityOn040120Member |
| 2777 |
Maturity on 07/01/20 |
Member |
|
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vale:MaturityOn070120Member |
| 2778 |
Maturity on 10/01/20 |
Member |
|
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vale:MaturityOn100120Member |
| 2779 |
Maturity on 01/04/21 |
Member |
|
|
vale:MaturityOn010421Member |
| 2780 |
Maturity on 04/01/21 |
Member |
|
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vale:MaturityOn040121Member |
| 2781 |
Maturity on 07/01/21 |
Member |
|
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vale:MaturityOn070121Member |
| 2782 |
Maturity on 10/01/21 |
Member |
|
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vale:MaturityOn100121Member |
| 2783 |
Maturity on 01/03/22 |
Member |
|
|
vale:MaturityOn010322Member |
| 2784 |
Maturity on 04/01/22 |
Member |
|
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vale:MaturityOn04012022Member |
| 2785 |
Maturity on 07/01/22 |
Member |
|
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vale:MaturityOn07012022Member |
| 2786 |
Maturity on 10/03/22 |
Member |
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vale:MaturityOn10032022Member |
| 2787 |
Maturity on 01/02/23 |
Member |
|
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vale:MaturityOn010223Member |
| 2788 |
Maturity on 04/03/23 |
Member |
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|
vale:MaturityOn040323Member |
| 2789 |
Maturity on 07/03/23 |
Member |
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vale:MaturityOn07032023Member |
| 2790 |
Maturity on 10/02/23 |
Member |
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vale:MaturityOn100223Member |
| 2791 |
Maturity on 01/02/24 |
Member |
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vale:MaturityOn010224Member |
| 2792 |
Maturity on 07/01/24 |
Member |
|
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vale:MaturityOn070124Member |
| 2793 |
Maturity on 01/02/25 |
Member |
|
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vale:MaturityOn010225Member |
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Interest rate curves |
LineItems |
|
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ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 2795 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 2796 |
43413 - Disclosure - Additional information about derivatives financial instruments - Currency ending rates (Details) |
Network |
* |
* |
http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsCurrencyEndingRatesDetails |
| 2797 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2798 |
Additional information about derivatives financial instruments |
Abstract |
|
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vale:AdditionalInformationAboutDerivativesFinancialInstrumentsAbstract |
| 2799 |
Currencies - Ending rates |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |