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 |
|
|
ifrs-full:CapitalCommitmentsAbstract |
356 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
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 |
|
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 |
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20202 - Disclosure - Basis for preparation of the financial statements (Policies) |
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http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatementsPolicies |
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vale:DisclosureOfSignificantAccountingPoliciesAbstract |
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Changes in significant accounting policies |
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vale:DescriptionOfAccountingPolicyForChangeInAccountingPolicyPolicyTextBlock |
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Accounting standards issued but not yet effective |
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vale:DescriptionOfAccountingPolicyForStandardsIssuedButNotYetEffective |
370 |
Information by business segment and by geographic area |
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ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
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Revenue |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
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Transactions in foreign currencies and translation from the fuctional currency to the presentation currency |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
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Income taxes |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
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Accounts receivable |
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ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
375 |
Inventories |
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ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
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Non-current assets and liabilities held for sale and discontinued operations |
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Investments |
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ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
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Intangibles |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
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ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures |
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Expenditures on feasibility studies, new technologies and others research |
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ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
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Maintenance costs |
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ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory |
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Stripping Costs |
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ifrs-full:DescriptionOfAccountingPolicyForStrippingCostsExplanatory |
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Impairment and onerous contracts |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
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Loans and borrowings |
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ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory |
386 |
Financial instruments classification |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
387 |
Fair value estimate |
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ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
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Derivative financial instruments |
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ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
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Asset retirement obligations |
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ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory |
390 |
Litigation |
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ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory |
391 |
Employee benefits |
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ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
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Stockholders' equity |
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ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
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30203 - Disclosure - Basis for preparation of the financial statements (Tables) |
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Basis for preparation of the financial statements |
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Schedule of exchange rates used to translate its foreign operations |
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ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory |
397 |
Schedule of reclassification of the financial instruments |
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ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory |
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30303 - Disclosure - Brumadinho's dam failure (Tables) |
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http://www.vale.com/role/DisclosureBrumadinhoSDamFailureTables |
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Implied Table |
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Brumadinho's dam failure |
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vale:DamFailureAbstract |
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Incurred expenses with Brumadinho's dam failure |
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30403 - Disclosure - Information by business segment and by geographic area (Tables) |
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http://www.vale.com/role/DisclosureInformationByBusinessSegmentAndByGeographicAreaTables |
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Schedule of adjusted EBITDA |
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ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
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Schedule of special events |
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vale:DisclosureOfSpecialEventsTextBlock |
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Asset by segment |
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vale:ScheduleOfAssetsBySegmentTableTextBlock |
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Schedule of Investment in associates and joint ventures, intangible, property, plant and equipment by geographical area and net operating revenue by geographic area |
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ifrs-full:DisclosureOfGeographicalAreasExplanatory |
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30503 - Disclosure - Costs and expenses by nature (Tables) |
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Implied Table |
Table |
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Costs and expenses by nature |
Abstract |
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ifrs-full:ExpenseByNatureAbstract |
412 |
Schedule of cost of goods sold and services rendered |
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ifrs-full:DisclosureOfCostOfSalesExplanatory |
413 |
Schedule of selling and administrative expenses |
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ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
414 |
Schedule of other operational expenses (income), net |
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ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
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30603 - Disclosure - Financial result (Tables) |
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416 |
Implied Table |
Table |
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Financial result |
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vale:DisclosureOfFinancialResultAbstract |
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Schedule of financial results |
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ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory |
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30803 - Disclosure - Income taxes (Tables) |
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Implied Table |
Table |
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Income taxes |
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ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
422 |
Schedule of deferred income tax assets and liabilities |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
423 |
Schedule of changes in deferred tax |
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ifrs-full:DisclosureOfDeferredTaxesExplanatory |
424 |
Schedule of amount presented as income taxes in the income statement reconciled to the rate established by law |
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vale:EffectiveIncomeTaxRateReconciliationTableTextBlock |
425 |
30903 - Disclosure - Basic and diluted earnings per share (Tables) |
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Implied Table |
Table |
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Basic and diluted earnings per share |
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ifrs-full:EarningsPerShareAbstract |
428 |
Schedule of basic and diluted earnings per share |
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ifrs-full:EarningsPerShareExplanatory |
429 |
31003 - Disclosure - Accounts receivable (Tables) |
Network |
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http://www.vale.com/role/DisclosureAccountsReceivableTables |
430 |
Implied Table |
Table |
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Accounts receivable |
Abstract |
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ifrs-full:TradeAndOtherReceivablesAbstract |
432 |
Schedule of accounts receivable |
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vale:DisclosureOfAccountsReceivableTableTextBlock |
433 |
Schedule of impairment of accounts receivables recorded in income statement |
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ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
434 |
31103 - Disclosure - Inventories (Tables) |
Network |
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http://www.vale.com/role/DisclosureInventoriesTables |
435 |
Implied Table |
Table |
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Inventories |
Abstract |
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ifrs-full:ClassesOfInventoriesAbstract |
437 |
Schedule of inventories |
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vale:DisclosureOfInventoriesTableTextBlock |
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Schedule of reversal (provision) for net realizable value |
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vale:ProvisionOrReversalInventoryProvisionForNetRealizableValueTableTextBlock |
439 |
31203 - Disclosure - Recoverable taxes (Tables) |
Network |
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http://www.vale.com/role/DisclosureRecoverableTaxesTables |
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Implied Table |
Table |
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Recoverable taxes |
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vale:RecoverableTaxesAbstract |
442 |
Schedule of recoverable taxes |
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vale:DisclosureOfRecoverableTaxesTableTextBlock |
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31301 - Disclosure - Other Financial Assets And Liabilities (Tables) |
Network |
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http://www.vale.com/role/DisclosureOtherFinancialAssetsAndLiabilitiesTables |
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Implied Table |
Table |
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Other financial assets and liabilities |
Abstract |
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vale:DisclosureOfDetailedInformationAboutOtherFinancialAssetsAndLiabilitiesAbstract |
446 |
Schedule of other financial assets and liabilities |
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vale:DisclosureOfOtherFinancialAssetsAndLiabilitiesScheduleTableTextBlock |
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31403 - Disclosure - Non-current assets and liabilities held for sale and discontinued operations (Tables) |
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Implied Table |
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Non-current assets and liabilities held for sale and discontinued operations |
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Schedule of Non-current assets and liabilities held for sale and discontinued operations |
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ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
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Summary of the results for the years and the cash flows of discontinued operations of the Fertilizer segment |
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ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
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31503 - Disclosure - Subsidiaries (Tables) |
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453 |
Implied Table |
Table |
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Subsidiaries |
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ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
455 |
Schedule of material consolidated entities in each business segment |
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ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
456 |
Schedule of subsidiaries included in the discontinued operations presentation |
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457 |
31603 - Disclosure - Investments in associates and joint ventures (Tables) |
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Implied Table |
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Investments in associates and joint ventures |
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460 |
Schedule of material non consolidated entities - joint ventures |
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ifrs-full:DisclosureOfJointVenturesExplanatory |
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Schedule of material non consolidated entities - direct and indirect associates |
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
462 |
Schedule of changes in investments in associates and joint ventures |
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vale:DisclosureOfChangesInInvestmentsInAssociatesAndJointVenturesTableTextBlock |
463 |
Schedule of investments in associates and joint ventures, equity results and dividends received |
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Summarized financial information about relevant associates and joint ventures |
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31703 - Disclosure - Noncontrolling interest (Tables) |
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Implied Table |
Table |
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Noncontrolling interest |
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468 |
Summary of financial information, prior to the eliminations of the intercompany balances and transactions, about subsidiaries with material noncontrolling |
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31803 - Disclosure - Intangibles (Tables) |
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470 |
Implied Table |
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Intangibles |
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
472 |
Schedule of changes in intangibles |
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473 |
Schedule of estimated useful lives of intangibles |
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474 |
31903 - Disclosure - Property, plant and equipment (Tables) |
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Implied Table |
Table |
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Property, plant and equipment |
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477 |
Schedule of changes in property, plant and equipment |
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478 |
Schedule of estimated useful lives of property, plant and equipment |
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ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory |
479 |
32003 - Disclosure - Impairment and onerous contracts (Tables) |
Network |
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480 |
Implied Table |
Table |
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Impairment and onerous contracts |
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ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract |
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Schedule of impairment losses (reversals) recognized |
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483 |
32103 - Disclosure - Loans, borrowings and cash and cash equivalents (Tables) |
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Implied Table |
Table |
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485 |
Loans and borrowings |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
486 |
Schedule of total debt |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
487 |
Schedule of future flows of debt payments |
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ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
488 |
Schedule of reconciliation of debt to cash flows arising from financing activities |
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489 |
32203 - Disclosure - Liabilities related to associates and joint ventures (Tables) |
Network |
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490 |
Disclosure of associates [table] |
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491 |
Classes of other provisions [axis] |
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ifrs-full:ClassesOfProvisionsAxis |
492 |
Other provisions [member] |
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ifrs-full:OtherProvisionsMember |
493 |
Dam failure of Samarco |
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494 |
Joint ventures [axis] |
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ifrs-full:JointVenturesAxis |
495 |
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Samarco |
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497 |
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
498 |
Schedule of movements of provision related to the dam failure of Samarco |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
499 |
Summarized financial information about relevant associates and joint ventures |
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vale:DisclosureOfSummarizedFinancialInformationAboutRelevantAssociatesAndJointVenturesTableTextBlock |
500 |
32303 - Disclosure - Financial instruments classification (Tables) |
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Implied Table |
Table |
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Financial instruments classification |
Abstract |
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
503 |
Schedule of financial instruments classification based on its recognition and by currency |
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ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
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32403 - Disclosure - Fair value estimate (Tables) |
Network |
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Implied Table |
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Fair value estimate |
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vale:DisclosureOfFairValueEstimateAbstract |
507 |
Schedule of assets and liabilities measured and recognized at fair value |
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ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
508 |
Schedule of changes in Level 3 assets and liabilities |
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vale:ChangesInFinancialAssetsAndLiabilitiesTableTextBlock |
509 |
Schedule of fair value and carrying amounts of non-current loans |
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510 |
32503 - Disclosure - Derivative financial instruments (Tables) |
Network |
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Implied Table |
Table |
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Derivatives financial instruments |
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vale:DisclosureOfDerivativesFinancialInstrumentsAbstract |
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Schedule of derivatives effects on statement of financial position |
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Schedule of effects of derivatives on the income statement, cash flow and other comprehensive income |
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Schedule of maturity dates of the derivative financial instruments |
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32603 - Disclosure - Provisions (Tables) |
Network |
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http://www.vale.com/role/DisclosureProvisionsTables |
517 |
Implied Table |
Table |
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Provisions. |
Abstract |
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ifrs-full:ProvisionsAbstract |
519 |
Schedule of provisions |
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vale:DisclosureOfShortTermAndLongTermProvisionsTableTextBlock |
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32703 - Disclosure - Asset retirement obligations (Tables) |
Network |
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521 |
Implied Table |
Table |
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Asset retirement obligations |
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ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
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Schedule of changes in the provision of asset retirement obligations and long-term interest rates |
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32803 - Disclosure - Litigation (Tables) |
Network |
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525 |
Implied Table |
Table |
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Litigation |
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ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
527 |
Schedule of changes in provision for litigations |
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vale:DisclosureOfProvisionsForLitigationTableTextBlock |
528 |
Schedule of contingent liabilities |
Concept (Text Block (HTML)) |
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vale:DisclosureOfContingentLiabilitiesClassifiedAsPossibleAndNoProvisionTableTextBlock |
529 |
Schedule of judicial deposits |
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vale:DisclosureOfJudicialDepositsTableTextBlock |
530 |
32903 - Disclosure - Employee Benefits (Tables) |
Network |
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531 |
Disclosure of defined benefit plans [table] |
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Schedule of assets fair value |
Concept (Text Block (HTML)) |
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Summary of reconciliation of assets and liabilities recognized in the statement of financial position |
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Summary of costs recognized in the income statement |
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Summary of costs recognized in the statement of comprehensive income |
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Schedule of actuarial and economic assumptions and sensitivity analysis |
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Schedule of measurement of plan assets at fair value with no observable market variables (Level 3) |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
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Schedule of expected benefit payments |
Concept (Text Block (HTML)) |
For Period |
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vale:DisclosureOfExpectedBenefitPaymentsTableTextBlock |
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33003 - Disclosure - Stockholders' equity (Tables) |
Network |
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http://www.vale.com/role/DisclosureStockholdersEquityTables |
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Schedule of share capital |
Concept (Text Block (HTML)) |
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Schedule of stockholders' remuneration |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDividendsExplanatory |
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Schedule of profit reserves |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
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Schedule of unrealized fair value gain (losses) |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
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Summary of impacts on assets and liabilities from merger of Valepar |
Concept (Text Block (HTML)) |
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Schedule of shares converted and issued |
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33103 - Disclosure - Related parties (Tables) |
Network |
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http://www.vale.com/role/DisclosureRelatedPartiesTables |
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Implied Table |
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Schedule of transactions with related parties |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
559 |
Schedule of outstanding balances with related parties |
Concept (Text Block (HTML)) |
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vale:ScheduleOfOutstandingBalancesWithRelatedPartiesTableTextBlock |
560 |
Schedule of remuneration of key management personnel |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
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33203 - Disclosure - Commitments (Tables) |
Network |
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http://www.vale.com/role/DisclosureCommitmentsTables |
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Implied Table |
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Schedule of annual minimum required and non-cancelable future payments related to the contractual obligations |
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33403 - Disclosure - Additional information about derivatives financial instruments (Tables) |
Network |
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http://www.vale.com/role/DisclosureAdditionalInformationAboutDerivativesFinancialInstrumentsTables |
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Ifrs Statement [Table] |
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Protection programs for base metals raw materials and products |
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Freight derivative positions |
Member |
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Call options- WPM - Bought |
Member |
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vale:CallOptionsWpmBoughtMember |
577 |
Debentures convertible into shares of Valor da Logstica Integrada ("VLI") |
Member |
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578 |
Options related to Mineraes Brasileiras Reunidas S.A. ("MBR") shares |
Member |
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579 |
Embedded derivatives -forward contracts |
Member |
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580 |
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Statement |
LineItems |
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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 |
* |
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http://www.vale.com/role/DisclosureBasisForPreparationOfFinancialStatementsPresentationCurrencyDetails |
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Implied Table |
Table |
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Basis for preparation of the financial statements |
Abstract |
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590 |
Exchange rates used to translate operations |
Abstract |
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ifrs-full:ForeignExchangeRatesAbstract |
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Closing rate |
Concept (Decimal) |
As Of |
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ifrs-full:ClosingForeignExchangeRate |
592 |
Average rate |
Concept (Decimal) |
For Period |
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ifrs-full:AverageForeignExchangeRate |
593 |
40202 - Disclosure - Basis for preparation of the financial statements - IFRS 9 Financial Instrument (Details) |
Network |
* |
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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 |
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Member |
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ifrs-full:FinancialAssetsMember |
597 |
Financial investments |
Member |
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vale:FinancialInvestmentsCurrentMember |
598 |
Derivative financial instruments |
Member |
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599 |
Accounts receivable |
Member |
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vale:AccountsReceivableCurrentMember |
600 |
Related parties |
Member |
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vale:RelatedPartiesCurrentMember |
601 |
Derivative financial instruments |
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vale:DerivativeFinancialInstrumentsNoncurrentMember |
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Loans |
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vale:LoansNoncurrentMember |
603 |
Related parties |
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604 |
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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 |
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607 |
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Member |
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610 |
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Related parties |
Member |
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614 |
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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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618 |
Categories of financial liabilities [axis] |
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619 |
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Member |
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ifrs-full:FinancialLiabilitiesCategoryMember |
620 |
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Member |
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621 |
FVTPL |
Member |
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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 |
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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 |
* |
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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 |
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ifrs-full:NewIFRSsAxis |
630 |
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631 |
IFRS 16 Lease |
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632 |
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Axis |
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ifrs-full:RangeAxis |
633 |
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Member |
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634 |
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ifrs-full:BottomOfRangeMember |
635 |
Maximum |
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636 |
Ifrs Scenario [Axis] |
Axis |
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637 |
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638 |
Forecast |
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IFRS 16 Lease |
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ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
640 |
Nominal amount non-cancellable operating lease commitments |
Concept (Monetary) |
As Of |
Credit |
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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 |
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Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLeaseLiabilities |
644 |
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Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLeaseLiabilities |
645 |
40301 - Disclosure - Brumadinho's dam failure (Details) |
Network |
* |
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http://www.vale.com/role/DisclosureBrumadinhoSDamFailureDetails |
646 |
Implied Table |
Table |
* |
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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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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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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 |
* |
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http://www.vale.com/role/DisclosureBrumadinhoSDamFailureOperationStoppagesAndDeCharacterizationOfUpstreamDamsDetails |
654 |
Disclosure of contingent liabilities [table] |
Table |
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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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661 |
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Concept (num:massItemType) |
For Period |
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662 |
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663 |
Iron ore and pellets sold |
Concept (num:massItemType) |
For Period |
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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 |
* |
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666 |
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Axis |
|
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ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
667 |
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Member |
|
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ifrs-full:PropertyPlantAndEquipmentMember |
668 |
Corrego do Feijao mine and upstream dams |
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|
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669 |
Property, Plant and Equipment [Line Items] |
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670 |
Brumadinho's dam failure |
Abstract |
|
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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 |
* |
* |
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674 |
Classes of contingent liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfContingentLiabilitiesAxis |
675 |
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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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677 |
Indemnification of affected residents |
Member |
|
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678 |
Range [axis] |
Axis |
|
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679 |
Ranges [member] |
Member |
|
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680 |
Minimum |
Member |
|
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681 |
Maximum |
Member |
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682 |
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LineItems |
|
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ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
683 |
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Concept (Monetary) |
As Of |
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ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
684 |
Ratio of wages to be paid for missing employees |
Concept (Pure) |
As Of |
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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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687 |
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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 |
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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 |
|
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ifrs-full:ClassesOfContingentLiabilitiesAxis |
710 |
Contingent liabilities [member] |
Member |
|
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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 |
|
|
vale:Guaranteed4.625NotesDue2020Member |
1581 |
5.875% guaranteed notes due 2021 |
Member |
|
|
vale:Guaranteed5.875NotesDue2021Member |
1582 |
6.875% guaranteed notes due 2036 |
Member |
|
|
vale:Guaranteed6.875NotesDue2036Member |
1583 |
5.625% guaranteed notes due 2042 |
Member |
|
|
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 |
|
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 |
* |
* |
implied:Table |
1600 |
Loans and borrowings |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
1601 |
Capitalization rate (as a percent) |
Concept (Percent) |
For Period |
|
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 |
|
|
ifrs-full:BorrowingsByNameAxis |
1605 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1606 |
Credit facilities maturing in 2020 And 2022 |
Member |
|
|
vale:CreditFacilitiesMaturingIn2020And2022Member |
1607 |
Loans and borrowings |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1608 |
Number of credit facilities that mature in 2020 and 2022 |
Concept (Integer) |
As Of |
|
vale:NumberOfCreditFacilities |
1609 |
Notional amount |
Concept (Monetary) |
As Of |
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
vale:FinancialInvestmentsCurrentMember |
1703 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsCurrentMember |
1704 |
Accounts receivable |
Member |
|
|
vale:AccountsReceivableCurrentMember |
1705 |
Related parties |
Member |
|
|
vale:RelatedPartiesCurrentMember |
1706 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsNoncurrentMember |
1707 |
Investments in equity securities |
Member |
|
|
vale:InvestmentsInEquitySecuritiesNoncurrentMember |
1708 |
Loans |
Member |
|
|
vale:LoansNoncurrentMember |
1709 |
Related parties |
Member |
|
|
vale:RelatedPartiesNoncurrentMember |
1710 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1711 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1712 |
Suppliers and contractors |
Member |
|
|
vale:SuppliersAndContractorsCurrentMember |
1713 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsCurrentMember |
1714 |
Loans and borrowings |
Member |
|
|
vale:LoansAndBorrowingsCurrentMember |
1715 |
Related parties |
Member |
|
|
vale:RelatedPartiesCurrentMember |
1716 |
Derivative financial instruments |
Member |
|
|
vale:DerivativeFinancialInstrumentsNoncurrentMember |
1717 |
Loans and borrowings |
Member |
|
|
vale:LoansAndBorrowingsNoncurrentMember |
1718 |
Related parties |
Member |
|
|
vale:RelatedPartiesNoncurrentMember |
1719 |
Participative stockholders' debentures |
Member |
|
|
vale:ParticipativeStockholdersDebenturesNoncurrentMember |
1720 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1721 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1722 |
R$ |
Member |
|
|
currency:BRL |
1723 |
US$ |
Member |
|
|
currency:USD |
1724 |
CAD |
Member |
|
|
currency:CAD |
1725 |
EUR |
Member |
|
|
currency:EUR |
1726 |
Others currencies |
Member |
|
|
vale:OtherCurrenciesOtherThanBrlUsdCadAudAndEurMember |
1727 |
Financial instruments |
LineItems |
|
|
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 |
|
|
ifrs-full:MeasurementAxis |
1737 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1738 |
Fair value measurement |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
1739 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1740 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1741 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1742 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1743 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1744 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1745 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1746 |
Financial investments |
Member |
|
|
vale:FinancialInvestmentsCurrentMember |
1747 |
Derivative financial instruments |
Member |
|
|
ifrs-full:DerivativesMember |
1748 |
Accounts receivable |
Member |
|
|
us-gaap:AccountsReceivableMember |
1749 |
Investments in equity securities |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
1750 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1751 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1752 |
Derivative financial instruments |
Member |
|
|
ifrs-full:DerivativesMember |
1753 |
Participative stockholders' debentures |
Member |
|
|
vale:ParticipativeStockholdersDebenturesMember |
1754 |
Fair value estimate |
LineItems |
|
|
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 |
|
|
vale:ConversionOptionsOfVliS.aMember |
2670 |
Options - MBR |
Member |
|
|
vale:OptionsOfMineracoesBrasileirasReunidasMember |
2671 |
Embedded derivatives - Raw material purchase (nickel) |
Member |
|
|
vale:EmbeddedDerivativesContractForNickelPurchaseMember |
2672 |
Embedded derivatives - Raw material purchase (copper) |
Member |
|
|
vale:EmbeddedDerivativesContractForCopperPurchaseMember |
2673 |
Embedded derivatives - Gas purchase |
Member |
|
|
vale:EmbeddedDerivativesContractForGasPurchaseMember |
2674 |
Embedded derivatives - Guaranteed minimum return (VLI) |
Member |
|
|
vale:EmbeddedDerivativesContractForVliGuaranteedMinimumReturnMember |
2675 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2676 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2677 |
R$ depreciation |
Member |
|
|
vale:RiskBrazilianRealDepreciationMember |
2678 |
US$ interest rate inside Brazil decrease |
Member |
|
|
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 |
|
|
vale:RiskPelletPriceIncreaseMember |
2695 |
VLI stock value decrease |
Member |
|
|
vale:RiskVliStockValueDecreaseMember |
2696 |
Sensitivity scenario [axis] |
Axis |
|
|
vale:SensitivityScenarioAxis |
2697 |
Sensitivity scenario [domain] |
Member |
|
|
vale:SensitivityScenarioDomain |
2698 |
Probable |
Member |
|
|
vale:SensitivityScenarioIMember |
2699 |
Scenario I |
Member |
|
|
vale:SensitivityScenarioIiMember |
2700 |
Scenario II |
Member |
|
|
vale:SensitivityScenarioIiiMember |
2701 |
Derivative financial instruments. |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
2702 |
Percentage of deterioration of risk variables |
Concept (Percent) |
As Of |
|
vale:PercentageOfReasonablyPossibleDeteriorationInRiskVariables |
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 |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
2707 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
2708 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
2709 |
Nickel |
Member |
|
|
vale:NickelMember |
2710 |
Copper |
Member |
|
|
vale:CopperMember |
2711 |
Bunker Oil |
Member |
|
|
vale:BunkerOilMember |
2712 |
Maritime Freight |
Member |
|
|
vale:MaritimeFreightMember |
2713 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2714 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2715 |
SPOT |
Member |
|
|
ifrs-full:CurrentMember |
2716 |
JAN 19 |
Member |
|
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ifrs-full:NotLaterThanOneMonthMember |
2717 |
FEB 19 |
Member |
|
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2718 |
MAR 19 |
Member |
|
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2719 |
APR 19 |
Member |
|
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ifrs-full:LaterThanThreeMonthsAndNotLaterThanFourMonthsMember |
2720 |
MAY 19 |
Member |
|
|
vale:LaterThanFourMonthsAndNotLaterThanFiveMonthsMember |
2721 |
JUN 19 |
Member |
|
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vale:LaterThanFiveMonthsAndNotLaterThanSixMonthsMember |
2722 |
JUL 19 |
Member |
|
|
vale:LaterThanSixMonthsAndNotLaterThanSevenMonthsMember |
2723 |
AUG 19 |
Member |
|
|
vale:LaterThanSevenMonthsAndNotLaterThanEightMonthsMember |
2724 |
SEP 19 |
Member |
|
|
vale:LaterThanEightMonthsAndNotLaterThanNineMonthsMember |
2725 |
OCT 19 |
Member |
|
|
vale:LaterThanNineMonthsAndNotLaterThanTenMonthsMember |
2726 |
NOV 19 |
Member |
|
|
vale:LaterThanTenMonthsAndNotLaterThanElevenMonthsMember |
2727 |
DEC 19 |
Member |
|
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vale:LaterThanElevenMonthsAndNotLaterThanTwelveMonthsMember |
2728 |
DEC20 |
Member |
|
|
vale:LaterThanTwentyThreeMonthsAndNotLaterThanTwentyFourMonthsMember |
2729 |
DEC21 |
Member |
|
|
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 |
Cal 2022 |
Member |
|
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vale:LaterThanThirtyNineMonthsAndNotLaterThanFiftyOneMonthsMember |
2734 |
Product price market curves |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
2735 |
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 |
2738 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
2739 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
2740 |
US$-Brazil Interest Rate |
Member |
|
|
vale:USInterestRateInsideBrazilMember |
2741 |
US$ Interest Rate |
Member |
|
|
vale:USInterestRateMember |
2742 |
TJLP |
Member |
|
|
vale:LongTermInterestRateMember |
2743 |
BRL Interest Rate |
Member |
|
|
vale:BrazilianInterestRateMember |
2744 |
Implicit Inflation (IPCA) |
Member |
|
|
vale:IndiceNacionalDePrecosAoConsumidorAmploInterestRateMember |
2745 |
EUR Interest Rate |
Member |
|
|
vale:EurInterestRateMember |
2746 |
CAD Interest Rate |
Member |
|
|
vale:CadInterestRateMember |
2747 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2748 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2749 |
JAN 19 |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
2750 |
FEB 19 |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
2751 |
MAR 19 |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
2752 |
APR 19 |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanFourMonthsMember |
2753 |
MAY 19 |
Member |
|
|
vale:LaterThanFourMonthsAndNotLaterThanFiveMonthsMember |
2754 |
JUN 19 |
Member |
|
|
vale:LaterThanFiveMonthsAndNotLaterThanSixMonthsMember |
2755 |
JUL 19 |
Member |
|
|
vale:LaterThanSixMonthsAndNotLaterThanSevenMonthsMember |
2756 |
AUG 19 |
Member |
|
|
vale:LaterThanSevenMonthsAndNotLaterThanEightMonthsMember |
2757 |
SEP 19 |
Member |
|
|
vale:LaterThanEightMonthsAndNotLaterThanNineMonthsMember |
2758 |
OCT 19 |
Member |
|
|
vale:LaterThanNineMonthsAndNotLaterThanTenMonthsMember |
2759 |
NOV 19 |
Member |
|
|
vale:LaterThanTenMonthsAndNotLaterThanElevenMonthsMember |
2760 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2761 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
2762 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
2763 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
2764 |
Maturity on 02/01/19 |
Member |
|
|
vale:MaturityOn020119Member |
2765 |
Maturity on 03/01/19 |
Member |
|
|
vale:MaturityOn030119Member |
2766 |
Maturity on 04/01/19 |
Member |
|
|
vale:MaturityOn040119Member |
2767 |
Maturity on 05/02/19 |
Member |
|
|
vale:MaturityOn050219Member |
2768 |
Maturity on 06/03/19 |
Member |
|
|
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 |
|
|
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 |
|
|
vale:MaturityOn010220Member |
2776 |
Maturity on 04/01/20 |
Member |
|
|
vale:MaturityOn040120Member |
2777 |
Maturity on 07/01/20 |
Member |
|
|
vale:MaturityOn070120Member |
2778 |
Maturity on 10/01/20 |
Member |
|
|
vale:MaturityOn100120Member |
2779 |
Maturity on 01/04/21 |
Member |
|
|
vale:MaturityOn010421Member |
2780 |
Maturity on 04/01/21 |
Member |
|
|
vale:MaturityOn040121Member |
2781 |
Maturity on 07/01/21 |
Member |
|
|
vale:MaturityOn070121Member |
2782 |
Maturity on 10/01/21 |
Member |
|
|
vale:MaturityOn100121Member |
2783 |
Maturity on 01/03/22 |
Member |
|
|
vale:MaturityOn010322Member |
2784 |
Maturity on 04/01/22 |
Member |
|
|
vale:MaturityOn04012022Member |
2785 |
Maturity on 07/01/22 |
Member |
|
|
vale:MaturityOn07012022Member |
2786 |
Maturity on 10/03/22 |
Member |
|
|
vale:MaturityOn10032022Member |
2787 |
Maturity on 01/02/23 |
Member |
|
|
vale:MaturityOn010223Member |
2788 |
Maturity on 04/03/23 |
Member |
|
|
vale:MaturityOn040323Member |
2789 |
Maturity on 07/03/23 |
Member |
|
|
vale:MaturityOn07032023Member |
2790 |
Maturity on 10/02/23 |
Member |
|
|
vale:MaturityOn100223Member |
2791 |
Maturity on 01/02/24 |
Member |
|
|
vale:MaturityOn010224Member |
2792 |
Maturity on 07/01/24 |
Member |
|
|
vale:MaturityOn070124Member |
2793 |
Maturity on 01/02/25 |
Member |
|
|
vale:MaturityOn010225Member |
2794 |
Interest rate curves |
LineItems |
|
|
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 |
|
|
vale:AdditionalInformationAboutDerivativesFinancialInstrumentsAbstract |
2799 |
Currencies - Ending rates |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |