Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00090 - Document - Document and Entity Information |
Network |
* |
* |
http://www.gerdau.com/role/DocumentDocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document - Document and Entity Information |
Abstract |
|
|
ggb:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
10 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
11 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
12 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
13 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
14 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
15 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
17 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
18 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
19 |
00100 - Statement - CONSOLIDATED BALANCE SHEETS |
Network |
* |
* |
http://www.gerdau.com/role/StatementConsolidatedBalanceSheets |
20 |
Implied Table |
Table |
* |
* |
implied:Table |
21 |
CONSOLIDATED BALANCE SHEETS |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
22 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
23 |
CURRENT ASSETS |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
24 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
25 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents |
26 |
Trade account receivable - net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
27 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
28 |
Tax credits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
29 |
Income and social contribution taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
30 |
Unrealized gains on financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
31 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ggb:CurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
32 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
33 |
TOTAL CURRENT ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
34 |
NON-CURRENT ASSETS |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
35 |
Tax credits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
36 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
37 |
Unrealized gains on financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
38 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
39 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
40 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
41 |
Prepaid pension cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsOfBenefitPlan |
42 |
Advance for future investment in joint venture |
Concept (Monetary) |
As Of |
Debit |
ggb:AdvanceForFutureInvestmentInJointVenture |
43 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
44 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
45 |
Other Intangibles |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
46 |
Property, plant and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
47 |
TOTAL NON-CURRENT ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
48 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
49 |
EQUITY AND LIABILITIES |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
50 |
CURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
51 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
52 |
Short-term debt |
Concept (Monetary) |
As Of |
Credit |
ggb:CurrentBorrowingsAndCurrentPortionOfNonCurrentBorrowingsExcludingNotesAndDebentures |
53 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued |
54 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
55 |
Income and social contribution taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
56 |
Payroll and related liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
57 |
Dividends payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendsPayable |
58 |
Employee benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
59 |
Environmental liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts |
60 |
Unrealized losses on financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
61 |
Liabilities held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
62 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
63 |
TOTAL CURRENT LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
64 |
NON-CURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
65 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ggb:LongTermBorrowingsExcludingNotesAndDebentures |
66 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued |
67 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
68 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
69 |
Unrealized losses on financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
70 |
Provision for tax, civil, and labor liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
71 |
Environmental liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts |
72 |
Employee benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
73 |
Obligations with FIDC |
Concept (Monetary) |
As Of |
Credit |
ggb:NoncurrentObligationsWithSecuritiesAndExchangeCommissionOfBrazil |
74 |
Other non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
75 |
TOTAL NON-CURRENT LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
76 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
77 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
78 |
Treasury stocks |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
79 |
Capital reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
80 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
81 |
Transactions with non-controlling interests without change of control |
Concept (Monetary) |
As Of |
Debit |
ggb:OperationsWithNoncontrollingInterests |
82 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
83 |
EQUITY ATTRIBUTABLE TO THE EQUITY HOLDERS OF THE PARENT |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
84 |
NON-CONTROLLING INTERESTS |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
85 |
EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
86 |
TOTAL LIABILITIES AND EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
87 |
00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME/(LOSS) |
Network |
* |
* |
http://www.gerdau.com/role/StatementConsolidatedStatementsOfIncomeLoss |
88 |
Implied Table |
Table |
* |
* |
implied:Table |
89 |
CONSOLIDATED STATEMENTS OF INCOME/(LOSS) |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
90 |
NET SALES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
91 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
92 |
GROSS PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
93 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
94 |
Impairment loss on trade receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
95 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
96 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
97 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
98 |
Impairment of non-financial assets |
Concept (Monetary) |
For Period |
Debit |
ggb:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentAndGoodwill |
99 |
Gains and losses on assets held for sale and sales of interest in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ggb:GainsLossesOnAssetsHeldForSaleAndSalesOfInterestInSubsidiariesAndAssociates |
100 |
Reversal of provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalNet |
101 |
Equity method investees |
Concept (Monetary) |
For Period |
Credit |
ggb:ShareOfProfitLossOfInvestmentsAccountedForUsingEquityMethod |
102 |
INCOME (LOSS) BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
103 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
104 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
105 |
Bonds Repurchases expenses |
Concept (Monetary) |
For Period |
Debit |
ggb:RepurchaseOfBonds |
106 |
Exchange variations, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
107 |
Reversal of interest on provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:FinancialIncomeFromReversalOfContingentTaxLiabilities |
108 |
Gains and losses on derivative financial instruments, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
109 |
INCOME (LOSS) BEFORE TAXES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
110 |
Income and social contribution taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
111 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
112 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
113 |
Income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
114 |
NET INCOME (LOSS) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
115 |
ATTRIBUTABLE TO: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
116 |
Owners of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
117 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
118 |
NET INCOME (LOSS) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
119 |
EARNINGS PER SHARE |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
120 |
Basic earnings/(loss) per share - preferred and common - (R$) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
121 |
Diluted earnings/(loss) per share - preferred and common - (R$) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
122 |
00300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) |
Network |
* |
* |
http://www.gerdau.com/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss |
123 |
Implied Table |
Table |
* |
* |
implied:Table |
124 |
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
125 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
126 |
Items that may be reclassified subsequently to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
127 |
Other comprehensive income from associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax |
128 |
Cumulative translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
129 |
Recycling of cumulative translation adjustment to net income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
130 |
Unrealized (Losses) Gains on net investment hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
131 |
Cash flow hedges |
Abstract |
|
|
ifrs-full:CashFlowHedgesAbstract |
132 |
Unrealized Gains (Losses) on Financial Instruments, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
133 |
Total items that may be reclassified subsequently to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
134 |
Items that will not be reclassified subsequently to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
135 |
Remeasurement of defined benefit pension plan, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
136 |
Total items that will not be reclassified subsequently to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
137 |
Other comprehensive income (loss), net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
138 |
Total comprehensive income (loss) for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
139 |
Total comprehensive income/(loss) attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
140 |
Owners of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
141 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
142 |
Total comprehensive income (loss) for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
143 |
00400 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY |
Network |
* |
* |
http://www.gerdau.com/role/StatementConsolidatedStatementsOfChangesInEquity |
144 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
145 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
146 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
147 |
Total Parent company's interest |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
148 |
Capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
149 |
Treasury Stocks |
Member |
|
|
ifrs-full:TreasurySharesMember |
150 |
Capital Reserve |
Member |
|
|
ifrs-full:CapitalReserveMember |
151 |
Legal reserve |
Member |
|
|
ifrs-full:StatutoryReserveMember |
152 |
Tax Incentives Reserve |
Member |
|
|
ggb:TaxIncentivesReserveMember |
153 |
Investments and working capital reserve |
Member |
|
|
ggb:InvestmentsAndWorkingCapitalReserveMember |
154 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
155 |
Operations with noncontrolling interests |
Member |
|
|
ggb:OperationsWithNoncontrollingInterestsMember |
156 |
Gains and losses on net investment hedge |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
157 |
Gains and losses on financial instruments |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
158 |
Cumulative translation adjustment |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
159 |
Pension Plan |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
160 |
Stock Options |
Member |
|
|
ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptionsMember |
161 |
Non-controlling interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
162 |
Initially applied IFRSs [axis] |
Axis |
|
|
ifrs-full:InitiallyAppliedIFRSsAxis |
163 |
Initially applied IFRSs [member] |
Member |
|
|
ifrs-full:InitiallyAppliedIFRSsMember |
164 |
Initial application of IFRS 9 |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
165 |
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
166 |
Equity at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
167 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
168 |
Other comprehensive income (loss) recognized in the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
169 |
Total comprehensive income (loss) for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
170 |
Stock option expenses recognized in the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
171 |
Treasury stocks |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
172 |
Effects of IAS 29 adoption in the subsidiary of Argentina |
Concept (Monetary) |
For Period |
Credit |
ggb:EffectsOfApplicationOfIas29RecognizedInEquityNetOfTax |
173 |
Assignment of preferred shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
174 |
Stock option exercised during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
175 |
Effect of interest changes in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
176 |
Complementary Dividends |
Concept (Monetary) |
For Period |
Debit |
ggb:ComplementaryDividends |
177 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
ggb:LegalReserve |
178 |
Tax incentives reserve |
Concept (Monetary) |
For Period |
Credit |
ggb:TaxIncentivesReserve |
179 |
Investments and working capital reserve |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseInEquityThroughAppropriationOfRetainedEarningsToReserves |
180 |
Absorption of net loss proposed to the shareholders |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseInEquityThroughTransferOfReservesToRetainedEarnings |
181 |
Dividends/interest on capital |
Concept (Monetary) |
For Period |
Debit |
ggb:InterestAndDividendsPaidFromInvestmentsAndWorkingCapitalReserve |
182 |
Dividends/interest on capital |
Concept (Monetary) |
For Period |
Debit |
ggb:InterestAndDividendsPaidFromRetainedEarnings |
183 |
Effects of IFRS 9 adoption, net of taxes |
Concept (Monetary) |
As Of |
Credit |
ggb:IfrsCumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
184 |
Equity at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
185 |
00500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS |
Network |
* |
* |
http://www.gerdau.com/role/StatementConsolidatedStatementsOfCashFlows |
186 |
Implied Table |
Table |
* |
* |
implied:Table |
187 |
CONSOLIDATED STATEMENTS OF CASH FLOWS |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
188 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
189 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
190 |
Adjustments to reconcile net income for the year to net cash provided by operating activities |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
191 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
192 |
Impairment of Assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
193 |
Equity method investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
194 |
Exchange variation, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
195 |
(Gains) Losses on financial instruments, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
196 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
197 |
Stock based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
198 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
199 |
Gains on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
200 |
Results in operations with subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ggb:GainsLossesOnAssetsHeldForSaleAndSalesOfInterestInSubsidiariesAndAssociates |
201 |
Impairment loss on trade receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
202 |
Provision for tax, labor and civil claims |
Concept (Monetary) |
For Period |
Debit |
ggb:AdjustmentsForProvisionForLegalProceedingsClaims |
203 |
Reversal of contingent liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalNet |
204 |
Interest income on short-term investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
205 |
Interest expense on loans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
206 |
Reversal of monetary update of contingent liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:FinancialIncomeFromReversalOfContingentTaxLiabilities |
207 |
Interest on loans with related parties |
Concept (Monetary) |
For Period |
Debit |
ggb:AdjustmentsForInterestExpenseOnLoansWithRelatedParties |
208 |
Provision (Reversal) for net realisable value adjustment in inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
209 |
Cash flows from operations before changes in working capital |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
210 |
Changes in assets and liabilities |
Abstract |
|
|
ggb:ChangesInAssetsAndLiabilitiesAbstract |
211 |
Decrease (Increase) in trade accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
212 |
(Increase) Decrease in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
213 |
Increase in trade accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
214 |
Increase in other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
215 |
Decrease in other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
216 |
Dividends from joint ventures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
217 |
Purchases of trading securities |
Concept (Monetary) |
For Period |
Credit |
ggb:PurchaseOfTradingFinancialAssets |
218 |
Proceeds from maturities and sales of trading securities |
Concept (Monetary) |
For Period |
Debit |
ggb:ProceedsFromSaleOrMaturityOfTradingFinancialAssets |
219 |
Cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
220 |
Interest paid on loans and financing |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
221 |
Income and social contributions taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
222 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
223 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
224 |
Purchases of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
225 |
Proceeds from sales of property, plant and equipment, investments and other intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
226 |
Purchases of other intangibles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
227 |
Advance for future investment in joint venture |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
228 |
Capital increase in joint venture |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
229 |
Net cash provided (used) in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
230 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
231 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
232 |
Dividends and interest on capital paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
233 |
Proceeds from loans and financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
234 |
Repayment of loans and financing |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
235 |
Intercompany loans, net |
Concept (Monetary) |
For Period |
Debit |
ggb:ProceedsFromPaymentsToIntercompanyLoansNet |
236 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
237 |
Exchange variation on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
238 |
Increase (Decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
239 |
Cash and cash equivalents at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
240 |
Cash and cash equivalents at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
241 |
10101 - Disclosure - GENERAL INFORMATION |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureGeneralInformation |
242 |
Implied Table |
Table |
* |
* |
implied:Table |
243 |
GENERAL INFORMATION |
Abstract |
|
|
ggb:DisclosureOfGeneralInformationAboutFinancialStatementsAbstract |
244 |
GENERAL INFORMATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
245 |
10201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureSummaryOfSignificantAccountingPractices |
246 |
Implied Table |
Table |
* |
* |
implied:Table |
247 |
SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES |
Abstract |
|
|
ggb:IfrsAccountingPoliciesAbstract |
248 |
SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
249 |
10301 - Disclosure - CONSOLIDATED FINANCIAL STATEMENTS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureConsolidatedFinancialStatements |
250 |
Implied Table |
Table |
* |
* |
implied:Table |
251 |
CONSOLIDATED FINANCIAL STATEMENTS |
Abstract |
|
|
ggb:DisclosureOfInformationAboutConsolidatedFinancialStatementsAbstract |
252 |
CONSOLIDATED FINANCIAL STATEMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory |
253 |
10401 - Disclosure - CASH AND CASH EQUIVALENTS, AND SHORT AND LONG-TERM INVESTMENTS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureCashAndCashEquivalentsAndShortAndLongTermInvestments |
254 |
Implied Table |
Table |
* |
* |
implied:Table |
255 |
CASH AND CASH EQUIVALENTS, AND SHORT AND LONG-TERM INVESTMENTS |
Abstract |
|
|
ggb:CashCashEquivalentsAndShortAndLongTermInvestmentsAbstract |
256 |
CASH AND CASH EQUIVALENTS, AND SHORT AND LONG-TERM INVESTMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ggb:DisclosureOfCashCashEquivalentsAndShortAndLongTermInvestmentsTextBlock |
257 |
10501 - Disclosure - TRADE ACCOUNTS RECEIVABLE |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTradeAccountsReceivable |
258 |
Implied Table |
Table |
* |
* |
implied:Table |
259 |
TRADE ACCOUNTS RECEIVABLE |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
260 |
TRADE ACCOUNTS RECEIVABLE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
261 |
10601 - Disclosure - INVENTORIES |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInventories |
262 |
Implied Table |
Table |
* |
* |
implied:Table |
263 |
INVENTORIES |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
264 |
INVENTORIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
265 |
10701 - Disclosure - TAX CREDITS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCredits |
266 |
Implied Table |
Table |
* |
* |
implied:Table |
267 |
TAX CREDITS |
Abstract |
|
|
ggb:TaxCreditsAbstract |
268 |
TAX CREDITS |
Concept (Text Block (HTML)) |
For Period |
|
ggb:DisclosureOfTaxCreditsTextBlock |
269 |
10801 - Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIncomeAndSocialContributionTaxes |
270 |
Implied Table |
Table |
* |
* |
implied:Table |
271 |
INCOME AND SOCIAL CONTRIBUTION TAXES |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
272 |
INCOME AND SOCIAL CONTRIBUTION TAXES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
273 |
10901 - Disclosure - INVESTMENTS IN ASSOCIATES AND JOINT VENTURES |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInvestmentsInAssociatesAndJointVentures |
274 |
Implied Table |
Table |
* |
* |
implied:Table |
275 |
INVESTMENTS IN ASSOCIATES AND JOINT VENTURES |
Abstract |
|
|
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract |
276 |
INVESTMENTS IN ASSOCIATES AND JOINT VENTURES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
277 |
11001 - Disclosure - PROPERTY, PLANT AND EQUIPMENT |
Network |
* |
* |
http://www.gerdau.com/role/DisclosurePropertyPlantAndEquipment |
278 |
Implied Table |
Table |
* |
* |
implied:Table |
279 |
PROPERTY, PLANT AND EQUIPMENT |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
280 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
281 |
11101 - Disclosure - GOODWILL |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureGoodwill |
282 |
Implied Table |
Table |
* |
* |
implied:Table |
283 |
GOODWILL |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillAbstract |
284 |
GOODWILL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGoodwillExplanatory |
285 |
11201 - Disclosure - INTANGIBLE ASSETS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIntangibleAssets |
286 |
Implied Table |
Table |
* |
* |
implied:Table |
287 |
INTANGIBLE ASSETS |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
288 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
289 |
11301 - Disclosure - LOANS AND FINANCING |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLoansAndFinancing |
290 |
Implied Table |
Table |
* |
* |
implied:Table |
291 |
LOANS AND FINANCING |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
292 |
LOANS AND FINANCING |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
293 |
11401 - Disclosure - DEBENTURES |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureDebentures |
294 |
Implied Table |
Table |
* |
* |
implied:Table |
295 |
DEBENTURES |
Abstract |
|
|
ggb:DisclosureOfDebenturesAbstract |
296 |
DEBENTURES |
Concept (Text Block (HTML)) |
For Period |
|
ggb:DisclosureOfDebenturesTextBlock |
297 |
11501 - Disclosure - FINANCIAL INSTRUMENTS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstruments |
298 |
Implied Table |
Table |
* |
* |
implied:Table |
299 |
FINANCIAL INSTRUMENTS |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
300 |
FINANCIAL INSTRUMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
301 |
11601 - Disclosure - TAXES PAYABLE |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxesPayable |
302 |
Implied Table |
Table |
* |
* |
implied:Table |
303 |
TAXES PAYABLE |
Abstract |
|
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ggb:TaxesPayableAbstract |
304 |
TAXES PAYABLE |
Concept (Text Block (HTML)) |
For Period |
|
ggb:DisclosureOfTaxesPayableTextBlock |
305 |
11701 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssets |
306 |
Implied Table |
Table |
* |
* |
implied:Table |
307 |
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Abstract |
|
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ggb:DisclosureOfTaxCivilAndLaborClaimsAndContingentAssetsAbstract |
308 |
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
309 |
11801 - Disclosure - RELATED-PARTY TRANSACTIONS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureRelatedPartyTransactions |
310 |
Implied Table |
Table |
* |
* |
implied:Table |
311 |
RELATED-PARTY TRANSACTIONS |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
312 |
RELATED-PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
313 |
11901 - Disclosure - EMPLOYEE BENEFITS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefits |
314 |
Implied Table |
Table |
* |
* |
implied:Table |
315 |
EMPLOYEE BENEFITS |
Abstract |
|
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ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
316 |
EMPLOYEE BENEFITS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
317 |
12001 - Disclosure - ENVIRONMENTAL LIABILITIES |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEnvironmentalLiabilities |
318 |
Implied Table |
Table |
* |
* |
implied:Table |
319 |
ENVIRONMENTAL LIABILITIES |
Abstract |
|
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ggb:DisclosureOfEnvironmentalLiabilitiesAbstract |
320 |
ENVIRONMENTAL LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfEnvironmentalLiabilitiesTextBlock |
321 |
12101 - Disclosure - OBLIGATIONS WITH FIDC - INVESTMENT FUND IN CREDIT RIGHTS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureObligationsWithFidcInvestmentFundInCreditRights |
322 |
Implied Table |
Table |
* |
* |
implied:Table |
323 |
OBLIGATIONS WITH FIDC - INVESTMENT FUND IN CREDIT RIGHTS |
Abstract |
|
|
ggb:ObligationsWithSecuritiesAndExchangeCommissionOfBrazilAndInvestmentFundInCreditRightsAbstract |
324 |
OBLIGATIONS WITH FIDC - INVESTMENT FUND IN CREDIT RIGHTS |
Concept (Text Block (HTML)) |
For Period |
|
ggb:ObligationsWithSecuritiesAndExchangeCommissionOfBrazilAndInvestmentFundInCreditRightsTextBlock |
325 |
12201 - Disclosure - EQUITY |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEquity |
326 |
Implied Table |
Table |
* |
* |
implied:Table |
327 |
EQUITY |
Abstract |
|
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ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
328 |
EQUITY |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
329 |
12301 - Disclosure - EARNINGS (LOSS) PER SHARE (EPS) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEarningsLossPerShareEps |
330 |
Implied Table |
Table |
* |
* |
implied:Table |
331 |
EARNINGS (LOSS) PER SHARE (EPS) |
Abstract |
|
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ifrs-full:EarningsPerShareAbstract |
332 |
EARNINGS (LOSS) PER SHARE (EPS) |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEarningsPerShareExplanatory |
333 |
12401 - Disclosure - NET SALES |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureNetSales |
334 |
Implied Table |
Table |
* |
* |
implied:Table |
335 |
NET SALES |
Abstract |
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ifrs-full:RevenueAbstract |
336 |
NET SALES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfRevenueExplanatory |
337 |
12501 - Disclosure - LONG-TERM INCENTIVE PLANS |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLongTermIncentivePlans |
338 |
Implied Table |
Table |
* |
* |
implied:Table |
339 |
LONG-TERM INCENTIVE PLANS |
Abstract |
|
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ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
340 |
LONG-TERM INCENTIVE PLANS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
341 |
12601 - Disclosure - SEGMENT REPORTING |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureSegmentReporting |
342 |
Implied Table |
Table |
* |
* |
implied:Table |
343 |
SEGMENT REPORTING |
Abstract |
|
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ifrs-full:DisclosureOfOperatingSegmentsAbstract |
344 |
SEGMENT REPORTING |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
345 |
12701 - Disclosure - INSURANCE |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInsurance |
346 |
Implied Table |
Table |
* |
* |
implied:Table |
347 |
INSURANCE |
Abstract |
|
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ifrs-full:DisclosureOfTypesOfInsuranceContractsAbstract |
348 |
INSURANCE |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInsuranceContractsExplanatory |
349 |
12801 - Disclosure - IMPAIRMENT OF ASSETS |
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http://www.gerdau.com/role/DisclosureImpairmentOfAssets |
350 |
Implied Table |
Table |
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implied:Table |
351 |
IMPAIRMENT OF ASSETS |
Abstract |
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ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract |
352 |
IMPAIRMENT OF ASSETS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
353 |
12901 - Disclosure - EXPENSES BY NATURE |
Network |
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http://www.gerdau.com/role/DisclosureExpensesByNature |
354 |
Implied Table |
Table |
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implied:Table |
355 |
EXPENSES BY NATURE |
Abstract |
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ifrs-full:ExpenseByNatureAbstract |
356 |
EXPENSES BY NATURE |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfExpensesByNatureExplanatory |
357 |
13001 - Disclosure - FINANCIAL INCOME |
Network |
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* |
http://www.gerdau.com/role/DisclosureFinancialIncome |
358 |
Implied Table |
Table |
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359 |
FINANCIAL INCOME |
Abstract |
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ggb:FinancialIncomeAbstract |
360 |
FINANCIAL INCOME |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceIncomeExplanatory |
361 |
20202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES (Policies) |
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http://www.gerdau.com/role/DisclosureSummaryOfSignificantAccountingPracticesPolicies |
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Implied Table |
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SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES |
Abstract |
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ggb:IfrsAccountingPoliciesAbstract |
364 |
Basis of Presentation |
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ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
365 |
Foreign Currency Translation |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
366 |
Financial Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory |
367 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
368 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
369 |
Goodwill |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
370 |
Other Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
371 |
Provision for Impairment of Assets and Reversal of Impairment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
372 |
Financial Liabilities and Equity Instruments |
Concept (Text Block (HTML)) |
For Period |
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ggb:DescriptionOfAccountingPolicyForFinancialLiabilitiesAndEquityInstrumentsPolicyTextBlock |
373 |
Current and Deferred Income and Social Contribution Taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
374 |
Employee Benefits |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
375 |
Other Current and Non-current Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
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ggb:DescriptionOfAccountingPolicyForOtherCurrentAndNoncurrentAssetsAndLiabilitiesPolicyTextBlock |
376 |
Related -Party Transactions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory |
377 |
Dividends and Interest on equity |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
378 |
Revenue Recognition |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
379 |
Investments in Environmental Protection and Environmental liabilities |
Concept (Text Block (HTML)) |
For Period |
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ggb:DescriptionOfAccountingPolicyForInvestmentsInEnvironmentalProtectionsAndEnvironmentalLiabilitiesPolicyTextBlock |
380 |
Use of Judgements and Estimates |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
381 |
Business Combinations for the Financial Statements |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
382 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
383 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
384 |
Long-term incentive plans |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
385 |
Assets and liabilities held for sale |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
386 |
New IFRS and Interpretations of IFRIC |
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For Period |
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ggb:DescriptionOfAccountingPolicyForNewAccountingPronouncementsPolicyTextBlock |
387 |
30203 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES (Tables) |
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* |
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http://www.gerdau.com/role/DisclosureSummaryOfSignificantAccountingPracticesTables |
388 |
Implied Table |
Table |
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389 |
SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES |
Abstract |
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ggb:IfrsAccountingPoliciesAbstract |
390 |
Summary of initial application of IFRS 9 as it relates to measurement categories of financial assets and liabilities |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
391 |
30303 - Disclosure - CONSOLIDATED FINANCIAL STATEMENTS (Tables) |
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http://www.gerdau.com/role/DisclosureConsolidatedFinancialStatementsTables |
392 |
Implied Table |
Table |
* |
* |
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393 |
CONSOLIDATED FINANCIAL STATEMENTS |
Abstract |
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ggb:DisclosureOfInformationAboutConsolidatedFinancialStatementsAbstract |
394 |
Schedule of significant consolidated subsidiaries |
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For Period |
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ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
395 |
Schedule of interests in joint ventures |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfJointOperationsExplanatory |
396 |
Schedule of summarized financial information of the joint ventures |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfSignificantInvestmentsInJointlyControlledEntitiesTableTextBlock |
397 |
Schedule of interests in associate companies |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
398 |
Schedule of summarized financial information of the associate companies |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
399 |
30403 - Disclosure - CASH AND CASH EQUIVALENTS, AND SHORT AND LONG-TERM INVESTMENTS (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureCashAndCashEquivalentsAndShortAndLongTermInvestmentsTables |
400 |
Implied Table |
Table |
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401 |
CASH AND CASH EQUIVALENTS, AND SHORT AND LONG-TERM INVESTMENTS |
Abstract |
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ggb:CashCashEquivalentsAndShortAndLongTermInvestmentsAbstract |
402 |
Schedule of cash and cash equivalents and investments |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfCashCashEquivalentsAndShortAndLongTermInvestmentsTableTextBlock |
403 |
30503 - Disclosure - TRADE ACCOUNTS RECEIVABLE (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureTradeAccountsReceivableTables |
404 |
Implied Table |
Table |
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405 |
TRADE ACCOUNTS RECEIVABLE |
Abstract |
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ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
406 |
Schedule of trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfTradeAccountsReceivablesTableTextBlock |
407 |
Schedule of accounts receivable by aging |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfAccountsReceivableByAgingTableTextBlock |
408 |
Schedule of the changes in the allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfChangesInAllowanceForDoubtfulAccountsTableTextBlock |
409 |
30603 - Disclosure - INVENTORIES (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureInventoriesTables |
410 |
Implied Table |
Table |
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411 |
INVENTORIES |
Abstract |
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ifrs-full:ClassesOfInventoriesAbstract |
412 |
Schedule of inventories |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfCurrentInventoriesTableTextBlock |
413 |
Schedule of the changes in the allowance for adjustment to net realizable value of inventories |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfChangesInAllowanceForInventoriesAdjustmentToNetRealizableValueTableTextBlock |
414 |
30703 - Disclosure - TAX CREDITS (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureTaxCreditsTables |
415 |
Implied Table |
Table |
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416 |
TAX CREDITS |
Abstract |
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ggb:TaxCreditsAbstract |
417 |
Schedule of current and non-current tax credits |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfCurrentAndNonCurrentTaxCreditsTableTextBlock |
418 |
Schedule of estimates of realization of non-current tax credits |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfEstimatesOfRealizationOfNonCurrentTaxCreditsTableTextBlock |
419 |
30803 - Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Tables) |
Network |
* |
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http://www.gerdau.com/role/DisclosureIncomeAndSocialContributionTaxesTables |
420 |
Implied Table |
Table |
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implied:Table |
421 |
INCOME AND SOCIAL CONTRIBUTION TAXES |
Abstract |
|
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ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
422 |
Schedule of reconciliations of income and social contribution taxes at statutory rates to amounts presented in the Statement Of Income |
Concept (Text Block (HTML)) |
For Period |
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ggb:ScheduleOfTaxRateReconciliationTableTextBlock |
423 |
Schedule of breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
424 |
Schedule of estimated recovery and reversal of income and social contributions tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDeferredTaxesExplanatory |
425 |
30903 - Disclosure - INVESTMENTS IN ASSOCIATES AND JOINT VENTURES (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesTables |
426 |
Implied Table |
Table |
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427 |
INVESTMENTS IN ASSOCIATES AND JOINT VENTURES |
Abstract |
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ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract |
428 |
Summary of investments in associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfInvestmentsAccountedForUsingEquityMethodTableTextBlock |
429 |
31003 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables) |
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* |
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http://www.gerdau.com/role/DisclosurePropertyPlantAndEquipmentTables |
430 |
Implied Table |
Table |
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431 |
PROPERTY, PLANT AND EQUIPMENT |
Abstract |
|
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
432 |
Summary of changes in property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
433 |
Summary of useful lives of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory |
434 |
31103 - Disclosure - GOODWILL (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureGoodwillTables |
435 |
Implied Table |
Table |
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implied:Table |
436 |
GOODWILL |
Abstract |
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ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillAbstract |
437 |
Summary of changes in goodwill |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory |
438 |
Schedule of goodwill by segment |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfGoodwillBySegmentTextBlock |
439 |
31203 - Disclosure - INTANGIBLE ASSETS (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureIntangibleAssetsTables |
440 |
Implied Table |
Table |
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implied:Table |
441 |
INTANGIBLE ASSETS |
Abstract |
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
442 |
Summary of intangible assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
443 |
Summary of intangible assets by segment |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfIntangibleAssetsBySegmentTextBlock |
444 |
31303 - Disclosure - LOANS AND FINANCING (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureLoansAndFinancingTables |
445 |
Implied Table |
Table |
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446 |
LOANS AND FINANCING |
Abstract |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
447 |
Schedule of loans and financing |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
448 |
Schedule of loans and financing by currency |
Concept (Text Block (HTML)) |
For Period |
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ggb:ScheduleOfLoansAndFinancingByCurrencyTableTextBlock |
449 |
Schedule of amortization of long term loans and financing |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
450 |
31403 - Disclosure - DEBENTURES (Tables) |
Network |
* |
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http://www.gerdau.com/role/DisclosureDebenturesTables |
451 |
Implied Table |
Table |
* |
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implied:Table |
452 |
DEBENTURES |
Abstract |
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ggb:DisclosureOfDebenturesAbstract |
453 |
Schedule of debentures |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfDetailedInformationAboutDebenturesTableTextBlock |
454 |
Schedule of amortization of long term debentures |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfDetailedInformationAboutAmortizationSchedulesOfDebenturesTableTextBlock |
455 |
31503 - Disclosure - FINANCIAL INSTRUMENTS (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureFinancialInstrumentsTables |
456 |
Implied Table |
Table |
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implied:Table |
457 |
FINANCIAL INSTRUMENTS |
Abstract |
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
458 |
Summary of fair value of financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfMarketValueOfFinancialInstrumentsTableTextBlock |
459 |
Schedule of capital management risk |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
460 |
Schedule of maturity of contractual obligations for liquidity risk |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfLiquidityRiskExplanatory |
461 |
Schedule of sensitivity analysis |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
462 |
Schedule of financial instruments per category |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
463 |
Summary of derivative instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
464 |
Summary of prospective and retrospective tests of derivative financial instruments |
Concept (Text Block (HTML)) |
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ggb:SummaryOfEffectivenessTestingForDerivativeFinancialInstrumentsTableTextBlock |
465 |
Schedule of financial assets and liabilities measures at fair value on recurring basis |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
466 |
Summary of changes in liabilities of cash flow from financing activities |
Concept (Text Block (HTML)) |
For Period |
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ggb:SummaryOfChangesInLiabilitiesOfCashFlowFromFinancingActivitiesTableTextBlock |
467 |
31603 - Disclosure - TAXES PAYABLE (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureTaxesPayableTables |
468 |
Implied Table |
Table |
* |
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469 |
TAXES PAYABLE |
Abstract |
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ggb:TaxesPayableAbstract |
470 |
Schedule of taxes payable |
Concept (Text Block (HTML)) |
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ggb:DisclosureOfTaxesPayableTableTextBlock |
471 |
31703 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssetsTables |
472 |
Implied Table |
Table |
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473 |
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Abstract |
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ggb:DisclosureOfTaxCivilAndLaborClaimsAndContingentAssetsAbstract |
474 |
Schedule of provisions for tax, civil and labor claims |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
475 |
Schedule of changes in the tax, labor and civil provisions |
Concept (Text Block (HTML)) |
For Period |
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ggb:ScheduleOfChangesInTaxLaborAndCivilProvisionsTableTextBlock |
476 |
Schedule of judicial deposits related to tax, labor and civil lawsuits |
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ggb:ScheduleOfNoncurrentRestrictedCashAndCashEquivalentsRelatedToTaxLaborAndCivilMattersTableTextBlock |
477 |
31803 - Disclosure - RELATED-PARTY TRANSACTIONS (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureRelatedPartyTransactionsTables |
478 |
Implied Table |
Table |
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479 |
RELATED-PARTY TRANSACTIONS |
Abstract |
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
480 |
Schedule of intercompany loans |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
481 |
Summary of guarantees granted |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfInformationAboutGuaranteesGrantedTableTextBlock |
482 |
Schedule of key management compensation |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
483 |
31903 - Disclosure - EMPLOYEE BENEFITS (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureEmployeeBenefitsTables |
484 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
485 |
Defined benefit plans [axis] |
Axis |
|
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ifrs-full:DefinedBenefitPlansAxis |
486 |
Defined benefit plans [member] |
Member |
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ifrs-full:DefinedBenefitPlansMember |
487 |
Post-employment defined benefit pension plans |
Member |
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ggb:PostEmploymentDefinedBenefitPensionPlanMember |
488 |
Defined benefit pension plan |
Member |
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ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
489 |
Post-employment health care benefit |
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ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
490 |
EMPLOYEE BENEFITS |
LineItems |
|
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
491 |
Schedule of total assets and liabilities of all types of employee benefits granted |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
492 |
Summary of sensitivity analysis |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
493 |
Schedule of current expenses of benefit plans |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfCurrentExpensesOfDefinedBenefitPlansExplanatoryTableTextBlock |
494 |
Schedule of reconciliations of assets and liabilities of benefit plans |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfReconciliationsOfAssetsAndLiabilitiesOfBenefitPlansTableTextBlock |
495 |
Schedule of variation of plan obligations and assets |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfChangesInPlanAssetsAndPlanObligationsExplanatoryTableTextBlock |
496 |
Summary of actuarial gains and losses recognized in other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
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ggb:DisclosureOfAmountsRecognizedAsActuarialGainsAndLossesInStatementOfComprehensiveIncomeExplanatoryTableTextBlock |
497 |
Summary of historical actuarial remeasurements |
Concept (Text Block (HTML)) |
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ggb:DisclosureOfHistoricalActuarialRemeasurementsOfDefinedBenefitPlansExplanatoryTableTextBlock |
498 |
Summary of allocation for plan assets |
Concept (Text Block (HTML)) |
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ggb:DisclosureOfAllocationOfDefinedBenefitPlanAssetsExplanatoryTableTextBlock |
499 |
Summary of assumptions |
Concept (Text Block (HTML)) |
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ggb:DisclosureOfAssumptionsUsedToCalculateDefinedBenefitPlansExplanatoryTableTextBlock |
500 |
32003 - Disclosure - ENVIRONMENTAL LIABILITIES (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureEnvironmentalLiabilitiesTables |
501 |
Implied Table |
Table |
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502 |
ENVIRONMENTAL LIABILITIES |
Abstract |
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ggb:DisclosureOfEnvironmentalLiabilitiesAbstract |
503 |
Schedule of provision for environmental liabilities |
Concept (Text Block (HTML)) |
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ggb:DisclosureOfEnvironmentalLiabilitiesTableTextBlock |
504 |
32203 - Disclosure - EQUITY (Tables) |
Network |
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http://www.gerdau.com/role/DisclosureEquityTables |
505 |
Implied Table |
Table |
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EQUITY |
Abstract |
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ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
507 |
Schedule of reconciliations of common and preferred outstanding shares |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
508 |
Schedule of ownership of shares |
Concept (Text Block (HTML)) |
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ggb:DisclosureOfOwnershipOfSharesExplanatoryTableTextBlock |
509 |
Schedule of changes in treasury stocks |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfTreasurySharesExplanatory |
510 |
Schedule of effects of interest changes in subsidiaries |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatory |
511 |
Schedule of dividend amounts considered as distributed using the balance of the Investments and Working Capital Reserve |
Concept (Text Block (HTML)) |
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512 |
Schedule of dividends and interest on capital |
Concept (Text Block (HTML)) |
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|
ifrs-full:DisclosureOfDividendsExplanatory |
513 |
32303 - Disclosure - EARNINGS (LOSS) PER SHARE (EPS) (Tables) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEarningsLossPerShareEpsTables |
514 |
Implied Table |
Table |
* |
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implied:Table |
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EARNINGS (LOSS) PER SHARE (EPS) |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
516 |
Schedule of basic and diluted earnings (loss) per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
517 |
32403 - Disclosure - NET SALES (Tables) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureNetSalesTables |
518 |
Implied Table |
Table |
* |
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implied:Table |
519 |
NET SALES |
Abstract |
|
|
ifrs-full:RevenueAbstract |
520 |
Schedule of net sales revenues |
Concept (Text Block (HTML)) |
For Period |
|
ggb:DisclosureOfDetailedInformationAboutRevenueTableTextBlock |
521 |
32503 - Disclosure - LONG-TERM INCENTIVE PLANS (Tables) |
Network |
* |
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http://www.gerdau.com/role/DisclosureLongTermIncentivePlansTables |
522 |
Implied Table |
Table |
* |
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implied:Table |
523 |
LONG-TERM INCENTIVE PLANS |
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|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
524 |
Summary of changes in restricted and performance shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
525 |
Schedule of stock option activity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
526 |
Summary of stock options by exercise price |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
527 |
32603 - Disclosure - SEGMENT REPORTING (Tables) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureSegmentReportingTables |
528 |
Implied Table |
Table |
* |
* |
implied:Table |
529 |
SEGMENT REPORTING |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
530 |
Schedule of company's segment information classified according to the business segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
531 |
Schedule of company's geographic information classified according to the geographical region |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
532 |
32703 - Disclosure - INSURANCE (Tables) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInsuranceTables |
533 |
Implied Table |
Table |
* |
* |
implied:Table |
534 |
INSURANCE |
Abstract |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsAbstract |
535 |
Schedule of types of insurance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsExplanatory |
536 |
32903 - Disclosure - EXPENSES BY NATURE (Tables) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureExpensesByNatureTables |
537 |
Implied Table |
Table |
* |
* |
implied:Table |
538 |
EXPENSES BY NATURE |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
539 |
Schedule of expenses classified by nature |
Concept (Text Block (HTML)) |
For Period |
|
ggb:DisclosureOfExpensesByNatureTableTextBlock |
540 |
33003 - Disclosure - FINANCIAL INCOME (Tables) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialIncomeTables |
541 |
Implied Table |
Table |
* |
* |
implied:Table |
542 |
FINANCIAL INCOME |
Abstract |
|
|
ggb:FinancialIncomeAbstract |
543 |
Schedule of financial income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
544 |
40201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureSummaryOfSignificantAccountingPracticesDetails |
545 |
Disclosure Of Accounting Practices [Table] |
Table |
* |
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ggb:DisclosureOfAccountingPracticesTable |
546 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
547 |
All Currencies [Domain] |
Member |
|
|
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548 |
Venezuelan Bolivar Forte |
Member |
|
|
currency:VEF |
549 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
550 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
551 |
Subsidiaries in Argentina |
Member |
|
|
ggb:SubsidiariesInArgentinaMember |
552 |
Summary of Significant Accounting Practices |
LineItems |
|
|
ggb:DisclosureOfAccountingPracticesLineItems |
553 |
Hyperinflation |
Abstract |
|
|
ggb:HyperinflationAbstract |
554 |
Foreign Currency Hyperinflation Exchange Rate |
Concept (Pure) |
For Period |
|
ggb:ForeignCurrencyHyperinflationExchangeRate |
555 |
Effects of application of IAS 29, recognized in equity, net of tax |
Concept (Monetary) |
For Period |
Credit |
ggb:EffectsOfApplicationOfIas29RecognizedInEquityNetOfTax |
556 |
Effects of application of IAS 29, recognized in financial results |
Concept (Monetary) |
For Period |
Credit |
ggb:EffectsOfApplicationOfIas29RecognizedInFinancialIncomeExpense |
557 |
Effects to net income of application of IAS 29 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
558 |
Dividends |
Abstract |
|
|
ggb:DividendsDisclosureAbstract |
559 |
Minimum annual mandatory dividend (as a percent) |
Concept (Percent) |
For Period |
|
ggb:MandatoryMinimumAnnualDividendPercentage |
560 |
Legal reserve, as a percent of net income |
Concept (Percent) |
For Period |
|
ggb:LegalReserveAsPercentOfNetIncome |
561 |
Dilutive effect of instruments on EPS |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
562 |
Antidilutive shares excluded from calculation of diluted EPS |
Concept (Shares) |
For Period |
|
ggb:IfrsAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
563 |
40202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES - New IFRS and Interpretations of the IFRIC (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureSummaryOfSignificantAccountingPracticesNewIfrsAndInterpretationsOfIfricDetails |
564 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
565 |
Initially applied IFRSs [axis] |
Axis |
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ifrs-full:InitiallyAppliedIFRSsAxis |
566 |
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567 |
IAS 39 |
Member |
|
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568 |
IFRS 9 |
Member |
|
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569 |
IFRS 16 |
Member |
|
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570 |
Classes of financial assets [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialAssetsAxis |
571 |
Financial assets, class [member] |
Member |
|
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ifrs-full:FinancialAssetsMember |
572 |
Cash and cash equivalents |
Member |
|
|
ggb:CashAndCashEquivalentMember |
573 |
Short-term investments |
Member |
|
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ggb:ShortTermInvestmentMember |
574 |
Trade accounts receivable |
Member |
|
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ifrs-full:TradeReceivablesMember |
575 |
Related parties |
Member |
|
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ggb:RelatedPartiesAssetsMember |
576 |
Other current assets |
Member |
|
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577 |
Other non-current assets |
Member |
|
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ggb:OtherNoncurrentAssetMember |
578 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
579 |
Financial assets, category [member] |
Member |
|
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ifrs-full:FinancialAssetsCategoryMember |
580 |
Financial asset at fair value through profit or loss |
Member |
|
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581 |
Loans and receivables |
Member |
|
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582 |
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Member |
|
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583 |
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Axis |
|
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584 |
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Member |
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585 |
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Member |
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586 |
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587 |
Debentures |
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588 |
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|
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589 |
Obligation with FIDC |
Member |
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590 |
Other current liabilities |
Member |
|
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ggb:OtherCurrentLiabilities.Member |
591 |
Other non-current liabilities |
Member |
|
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ggb:OtherNoncurrentLiabilities.Member |
592 |
Categories of financial liabilities [axis] |
Axis |
|
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ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
593 |
Financial liabilities, category [member] |
Member |
|
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ifrs-full:FinancialLiabilitiesCategoryMember |
594 |
Financial liabilities at amortized cost |
Member |
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ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
595 |
Financial liability at fair value through profit or loss |
Member |
|
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ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
596 |
FINANCIAL INSTRUMENTS |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
597 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
598 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
599 |
Expected credit losses |
Concept (Monetary) |
For Period |
Debit |
ggb:ExpectedCreditLossesNetOfTax |
600 |
Leases |
Abstract |
|
|
ifrs-full:DisclosureOfQuantitativeInformationAboutLeasesForLesseeAbstract |
601 |
Lease assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
602 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
603 |
40301 - Disclosure - CONSOLIDATED FINANCIAL STATEMENTS - Subsidiaries (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureConsolidatedFinancialStatementsSubsidiariesDetails |
604 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
605 |
Subsidiaries [axis] |
Axis |
|
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ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
606 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
607 |
Gerdau GTL Spain S.L. |
Member |
|
|
ggb:GerdauGtlSpainSLMember |
608 |
Gerdau Internacional Empreendimentos Ltda. - Grupo Gerdau |
Member |
|
|
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609 |
Gerdau Ameristeel Corporation and subsidiaries |
Member |
|
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610 |
Gerdau Acominas S.A. and subsidiary |
Member |
|
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611 |
Gerdau Aos Longos S.A. and subsidiary |
Member |
|
|
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612 |
Gerdau Steel Inc. |
Member |
|
|
ggb:GerdauSteelIncMember |
613 |
Gerdau Holdings Inc. and subsidiary |
Member |
|
|
ggb:GerdauHoldingsIncAndSubsidiaryMember |
614 |
Paraopeba - Fixed-income investment fund |
Member |
|
|
ggb:ParaopebaFixedIncomeInvestmentFundMember |
615 |
Gerdau America Latina Participacoes S.A. |
Member |
|
|
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616 |
Aza Participaciones S.A. |
Member |
|
|
ggb:AzaParticipacionesS.aMember |
617 |
Gerdau Acos Especiais S.A. |
Member |
|
|
ggb:GerdauAcosEspeciaisSaMember |
618 |
Gerdau Hungria Holdings Limited Liability Company |
Member |
|
|
ggb:GerdauHungriaHoldingsLimitedLiabilityCompanyMember |
619 |
GTL Equity Investments Corp. |
Member |
|
|
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620 |
Empresa Siderurgica del Peru S.A.A. - Siderperu |
Member |
|
|
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621 |
Diaco S.A. and subsidiary |
Member |
|
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ggb:DiacoSaAndSubsidiaryMember |
622 |
Gerdau Gtl Mexico S.A. de C.V. and subsidiaries |
Member |
|
|
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623 |
Seiva S.A. Florestas e Industrias |
Member |
|
|
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624 |
Itagua Com. Imp. e Exp. Ltda |
Member |
|
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625 |
Gerdau Laisa S.A. |
Member |
|
|
ggb:GerdauLaisaSaMember |
626 |
Sipar Gerdau Inversiones S.A. |
Member |
|
|
ggb:SiparGerdauInversionesSaMember |
627 |
Sipar Aceros S.A. and subsidiary |
Member |
|
|
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628 |
Sizuca - Siderurgica Zuliana C.A. |
Member |
|
|
ggb:SizucaSiderurgicaZulianaCaMember |
629 |
GTL Trade Finance Inc. |
Member |
|
|
ggb:GtlTradeFinanceIncMember |
630 |
Gerdau Trade Inc. |
Member |
|
|
ggb:GerdauTradeIncMember |
631 |
Gerdau Steel India Ltd. |
Member |
|
|
ggb:GerdauSteelIndiaLtdMember |
632 |
Significant consolidated subsidiaries |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
633 |
Equity interest in significant consolidated subsidiaries (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
634 |
Percent of participation in investment fund |
Concept (Percent) |
For Period |
|
ggb:ProportionOfParticipationInInvestmentFund |
635 |
40302 - Disclosure - CONSOLIDATED FINANCIAL STATEMENTS - Joint ventures (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureConsolidatedFinancialStatementsJointVenturesDetails |
636 |
Disclosure of joint ventures [table] |
Table |
* |
* |
ifrs-full:DisclosureOfJointVenturesTable |
637 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
638 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
639 |
Joint ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
640 |
Bradley Steel Processors |
Member |
|
|
ggb:BradleySteelProcessorsMember |
641 |
MRM Guide Rail |
Member |
|
|
ggb:MrmGuideRailMember |
642 |
Gerdau Corsa S.A.P.I de C.V. |
Member |
|
|
ggb:GerdauCorsaSapiDeCvMember |
643 |
Gerdau Metaldom Corp. |
Member |
|
|
ggb:GerdauMetaldomCorpMember |
644 |
Gerdau Summit Aos Fundidos e Forjados S.A. |
Member |
|
|
ggb:GerdauSummitAcosFundidosEForjadosSaMember |
645 |
Diaco S.A. |
Member |
|
|
ggb:DiacoSaMember |
646 |
Juntos Somos Mais Fidelizao S.A. |
Member |
|
|
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647 |
Joint ventures |
LineItems |
|
|
ifrs-full:DisclosureOfJointVenturesLineItems |
648 |
Equity interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointOperation |
649 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
650 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
651 |
40303 - Disclosure - CONSOLIDATED FINANCIAL STATEMENTS - Associate companies (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureConsolidatedFinancialStatementsAssociateCompaniesDetails |
652 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
653 |
Associates [axis] |
Axis |
|
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ifrs-full:SignificantInvestmentsInAssociatesAxis |
654 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
655 |
Associate companies |
Member |
|
|
ifrs-full:AssociatesMember |
656 |
Dona Francisca Energtica S.A. |
Member |
|
|
ggb:DonaFranciscaEnergticaSaMember |
657 |
Corsa Controladora, S.A. de C.V. and subsidiaries |
Member |
|
|
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658 |
Interest in Associate companies |
LineItems |
|
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
659 |
Equity interest in associate companies (as a percent) |
Concept (Percent) |
For Period |
|
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660 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
661 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
662 |
40304 - Disclosure - CONSOLIDATED FINANCIAL STATEMENTS - Gains and losses on assets held for sale and sale of interest in subsidiaries (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureConsolidatedFinancialStatementsGainsAndLossesOnAssetsHeldForSaleAndSaleOfInterestInSubsidiariesDetails |
663 |
Disclosure Of Investment Entities [Table] |
Table |
* |
* |
ggb:DisclosureOfInvestmentEntitiesTable |
664 |
Joint ventures [axis] |
Axis |
|
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ifrs-full:JointVenturesAxis |
665 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
666 |
Diaco S.A. |
Member |
|
|
ggb:DiacoS.a.Member |
667 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
668 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
669 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
670 |
Aza Participaes SpA and Subsidiaries |
Member |
|
|
ggb:AzaParticipaesSpaAndSubsidiariesMember |
671 |
Gerdau Hungria KFT Y CIA Sociedad Regular Colectiva |
Member |
|
|
ggb:GerdauHungriaKftYCiaSociedadRegularColectivaMember |
672 |
Diaco S.A. |
Member |
|
|
ggb:DiacoS.a.Member |
673 |
Gerdau Holdings Europa S.A. and subsidiaries |
Member |
|
|
ggb:GerdauHoldingsEuropaSAndSubsidiariesMember |
674 |
Corporacin Centroamericana del Acero S.A. and subsidiaries and Cleary Holdings Corp. |
Member |
|
|
ggb:CorporacinCentroamericanaDelAceroSAndSubsidiariesAndClearyHoldingsCorpMember |
675 |
Corporacin Centroamericana del Acero S.A. and subsidiaries |
Member |
|
|
ggb:CorporacinCentroamericanaDelAceroSAndSubsidiariesMember |
676 |
Cleary Holdings Corp. |
Member |
|
|
ggb:ClearyHoldingsCorpMember |
677 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
678 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
679 |
Wire rod mill and processing units |
Member |
|
|
ggb:WireRodMillAndProcessingUnitsMember |
680 |
Hydroelectric plants |
Member |
|
|
ggb:HydroelectricPlantsMember |
681 |
Rebar-producing mills |
Member |
|
|
ggb:RebarProducingMillsMember |
682 |
Results in operations with subsidiaries and associate company |
LineItems |
|
|
ggb:DisclosureOfInvestmentEntitiesLineItems |
683 |
Enterprise value of the transaction |
Concept (Monetary) |
As Of |
Debit |
ggb:DisposalOfBusinessEnterpriseValue |
684 |
Proportion of ownership interest in subsidiary sold |
Concept (Percent) |
For Period |
|
ggb:ProportionOfOwnershipInterestInSubsidiarySold |
685 |
Number of production plants |
Concept (Integer) |
For Period |
|
ggb:NumberOfProductionPlants |
686 |
Economic value of transaction |
Concept (Monetary) |
As Of |
Debit |
ggb:EconomicValueOfInvestmentsInJointVentures |
687 |
Number of hydroelectric plants |
Concept (Integer) |
For Period |
|
ggb:NumberOfHydroelectricPlants |
688 |
Number of rebar-producing mills |
Concept (Integer) |
For Period |
|
ggb:NumberOfRebarProducingMills |
689 |
Percentage of Perimeter |
Concept (Percent) |
For Period |
|
ggb:PercentageOfPerimeterOfOperationsAndAssetsInIndia |
690 |
Proportion of ownership interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
691 |
Maximum additional contingent consideration receivable |
Concept (Monetary) |
As Of |
Debit |
ggb:DisposalOfBusinessMaximumAdditionalContingentConsiderationReceivable |
692 |
Period of time over which contingent consideration may be received |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:DisposalOfBusinessContingentConsiderationReceivablePeriodOverWhichMayBeReceived |
693 |
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Concept (Monetary) |
For Period |
Credit |
ggb:GainsLossesOnAssetsHeldForSaleAndSalesOfInterestInSubsidiariesAndAssociates |
694 |
40401 - Disclosure - CASH AND CASH EQUIVALENTS, AND SHORT AND LONG-TERM INVESTMENTS (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureCashAndCashEquivalentsAndShortAndLongTermInvestmentsDetails |
695 |
Implied Table |
Table |
* |
* |
implied:Table |
696 |
CASH AND CASH EQUIVALENTS, AND SHORT AND LONG-TERM INVESTMENTS |
Abstract |
|
|
ggb:CashCashEquivalentsAndShortAndLongTermInvestmentsAbstract |
697 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
698 |
Banks and immediately available investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
699 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
700 |
Held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
701 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents |
702 |
40501 - Disclosure - TRADE ACCOUNTS RECEIVABLE - Summary (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTradeAccountsReceivableSummaryDetails |
703 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
704 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
705 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
706 |
Gross |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
707 |
Impairment loss on trade receivables |
Member |
|
|
ifrs-full:AllowanceForCreditLossesMember |
708 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
709 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
710 |
Trade accounts receivable - in Brazil |
Member |
|
|
ggb:TradeReceivablesDomesticMember |
711 |
Trade accounts receivable - exports from Brazil |
Member |
|
|
ggb:TradeReceivablesExportsMember |
712 |
Trade accounts receivable - outside of Brazil |
Member |
|
|
ggb:TradeReceivablesForeignMember |
713 |
TRADE ACCOUNTS RECEIVABLE |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
714 |
Trade account receivable - net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
715 |
40502 - Disclosure - TRADE ACCOUNTS RECEIVABLE - Accounts receivable by aging (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTradeAccountsReceivableAccountsReceivableByAgingDetails |
716 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
717 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
718 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
719 |
Gross |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
720 |
Impairment loss on trade receivables |
Member |
|
|
ifrs-full:AllowanceForCreditLossesMember |
721 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
722 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
723 |
Current |
Member |
|
|
ifrs-full:CurrentMember |
724 |
Past due: Up to 30 days |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
725 |
Past due: From 31 to 60 days |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
726 |
Past due: From 61 to 90 days |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanFourMonthsMember |
727 |
Past due: From 91 to 180 days |
Member |
|
|
ggb:LaterThanFourMonthsAndNotLaterThanSevenMonthsMember |
728 |
Past due: From 181 to 360 days |
Member |
|
|
ggb:LaterThanSevenMonthsAndNotLaterThanThirteenMonthsMember |
729 |
Past due: Above 360 days |
Member |
|
|
ggb:LaterThanThirteenMonthsMember |
730 |
TRADE ACCOUNTS RECEIVABLE |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
731 |
Trade account receivable - net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
732 |
40503 - Disclosure - TRADE ACCOUNTS RECEIVABLE - Changes in allowance (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTradeAccountsReceivableChangesInAllowanceDetails |
733 |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsTable |
734 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
735 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
736 |
Trade accounts receivable |
Member |
|
|
ifrs-full:TradeReceivablesMember |
737 |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsLineItems |
738 |
Changes in the allowance |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
739 |
Allowance at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
740 |
Provisions for bad debt during the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
741 |
Recoveries in the year |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
742 |
Write-offs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
743 |
Loss of control by selling of subsidiary |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseThroughLossOfControlOfSubsidiaryAllowanceAccountForCreditLossesOfFinancialAssets |
744 |
Loss of control by joint venture creation |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseThroughLossOfControlInJointVentureAllowanceAccountForCreditLossesOfFinancialAssets |
745 |
Assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseDecreaseThroughTransferToAssetsClassifiedAsHeldForSaleAndRelatedAdjustmentsAllowanceForTradeReceivables |
746 |
Exchange variation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
747 |
Effects of IFRS 9 adoption |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseDecreaseThroughAllowanceAccountForCreditLossesOfFinancialAssetsEffectsOfIfrs9Adoption |
748 |
Allowance at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
749 |
40601 - Disclosure - INVENTORIES - Components of inventory at net realizable value (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInventoriesComponentsOfInventoryAtNetRealizableValueDetails |
750 |
Implied Table |
Table |
* |
* |
implied:Table |
751 |
INVENTORIES |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
752 |
Finished products |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
753 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
754 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
755 |
Storeroom supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ProductionSupplies |
756 |
Imports in transit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInventoriesInTransit |
757 |
Allowance for adjustments to net realizable value |
Concept (Monetary) |
As Of |
Credit |
ggb:AllowanceForInventoriesAdjustmentToNetRealizableValue |
758 |
Total current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
759 |
40602 - Disclosure - INVENTORIES - Changes in net realizable value of inventories (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInventoriesChangesInNetRealizableValueOfInventoriesDetails |
760 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
761 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
762 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
763 |
Inventories |
Member |
|
|
ggb:IfrsInventoriesMember |
764 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
765 |
Allowance for adjustment to net realizable value of inventories |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
766 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ggb:AllowanceForInventoriesAdjustmentToNetRealizableValue |
767 |
Provision for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
768 |
Reversal of adjustment to net realizable value |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
769 |
Loss of control by selling of subsidiary |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseThroughLossOfControlOfSubsidiaryAllowanceForInventoriesAdjustmentToNetRealizableValue |
770 |
Loss of control by joint venture creation |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseThroughLossOfControlOfJointVentureAllowanceForInventoriesAdjustmentToNetRealizableValue |
771 |
Assets held for sale |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseThroughTransferToAssetsClassifiedAsHeldForSaleAllowanceForInventoriesAdjustmentToNetRealizableValue |
772 |
Exchange rate variation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
773 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ggb:AllowanceForInventoriesAdjustmentToNetRealizableValue |
774 |
40701 - Disclosure - TAX CREDITS - Current and Non-current (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCreditsCurrentAndNonCurrentDetails |
775 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
776 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
777 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
778 |
Tax credits |
Member |
|
|
ifrs-full:UnusedTaxCreditsMember |
779 |
ICMS (state VAT) |
Member |
|
|
ggb:ICMSMember |
780 |
Social security financing |
Member |
|
|
ggb:TaxCreditsSocialSecurityFinancingMember |
781 |
Financing of social integration program |
Member |
|
|
ggb:TaxCreditsFinancingOfSocialIntegrationProgramMember |
782 |
IPI (federal VAT) |
Member |
|
|
ggb:TaxCreditsFederalValueAddedTaxMember |
783 |
IVA (Value-added tax) |
Member |
|
|
ggb:TaxCreditsValueAddedTaxMember |
784 |
Others |
Member |
|
|
ggb:TaxCreditsOtherMember |
785 |
Financing of social integration program and others |
Member |
|
|
ggb:TaxCreditsFinancingOfSocialIntegrationProgramAndOthersMember |
786 |
Disclosure of Tax credits |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
787 |
Tax credits - current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
788 |
Tax credits - non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
789 |
Tax credits - current and non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax |
790 |
40702 - Disclosure - TAX CREDITS - Realization of non-current tax credits (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCreditsRealizationOfNonCurrentTaxCreditsDetails |
791 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
792 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
793 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
794 |
Tax credits |
Member |
|
|
ifrs-full:UnusedTaxCreditsMember |
795 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
796 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
797 |
Year Two |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
798 |
Year Three |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
799 |
After Year Three |
Member |
|
|
ifrs-full:LaterThanThreeYearsMember |
800 |
Disclosure of temporary difference, unused tax losses and unused tax credits |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
801 |
Tax credits - non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
802 |
40801 - Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES - Reconciliations of income and social contribution taxes at statutory rates to amounts presented in the Statement of Income (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIncomeAndSocialContributionTaxesReconciliationsOfIncomeAndSocialContributionTaxesAtStatutoryRatesToAmountsPresentedInStatementOfIncomeDetails |
803 |
Income tax disclosure [table] |
Table |
* |
* |
ggb:IncomeTaxDisclosureTable |
804 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
805 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
806 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
807 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
808 |
INCOME AND SOCIAL CONTRIBUTION TAXES |
LineItems |
|
|
ggb:IncomeTaxDisclosureLineItems |
809 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
810 |
Social contribution tax |
Concept (Percent) |
For Period |
|
ggb:ApplicableSocialContributionTaxRate |
811 |
Tax rate for foreign subsidiaries |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfForeignTaxRates |
812 |
Tax rates for foreign subsidiaries mainly in financial activities |
Concept (Percent) |
For Period |
|
ggb:ApplicableTaxRatesForForeignSubsidiariesWithFinancialActivities |
813 |
Reconciliations of taxes at statutory rates to amounts presented in the Statement of Income |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
814 |
Income (loss) before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
815 |
Statutory tax rates |
Concept (Percent) |
For Period |
|
ggb:ApplicableIncomeTaxAndSocialContributionTaxRate |
816 |
Income and social contribution taxes at statutory rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
817 |
Tax adjustment with respect to: |
Abstract |
|
|
ggb:TaxAdjustmentsAbstract |
818 |
Difference in tax rates in foreign companies |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
819 |
Equity in earnings of unconsolidated companies |
Concept (Monetary) |
For Period |
Credit |
ggb:TaxEffectOfEquityInEarningsLossesOfUnconsolidatedCompanies |
820 |
Interest on equity |
Concept (Monetary) |
For Period |
Credit |
ggb:TaxEffectOfInterestOnEquity |
821 |
Tax credits and incentives |
Concept (Monetary) |
For Period |
Credit |
ggb:TaxEffectOfTaxCreditsAndIncentives |
822 |
Recognition of previously unrecognized tax losses |
Concept (Monetary) |
For Period |
Debit |
ggb:TaxEffectFromRecognitionOfPreviouslyUnrecognizedTaxLosses |
823 |
Capital Gain |
Concept (Monetary) |
For Period |
Debit |
ggb:TaxEffectOfCapitalGainFromBusinessCombination |
824 |
Other permanent differences, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
825 |
Income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
826 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
827 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
828 |
40802 - Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES - Changes in net deferred asset (liability) (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIncomeAndSocialContributionTaxesChangesInNetDeferredAssetLiabilityDetails |
829 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
830 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
831 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
832 |
Tax loss carryforward |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
833 |
Social contribution tax losses |
Member |
|
|
ggb:SocialContributionTaxLossesMember |
834 |
Provision for tax, civil and labor liabilities |
Member |
|
|
ggb:ProvisionForTaxCivilAndLaborLiabilitiesMember |
835 |
Benefits granted to employees |
Member |
|
|
ggb:BenefitsGrantedToEmployeesMember |
836 |
Other temporary differences |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
837 |
Deferred exchange variance |
Member |
|
|
ifrs-full:UnrealisedForeignExchangeGainsLossesMember |
838 |
Provision for losses |
Member |
|
|
ggb:ProvisionForLossesMember |
839 |
Fair value adjustments on businesses acquired |
Member |
|
|
ggb:FairValueAdjustmentsOnBusinessesAcquiredMember |
840 |
Deferred income and social contribution tax assets and liabilities at statutory tax rates |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
841 |
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
842 |
Balance as of beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
843 |
Recognized in income |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
844 |
Effect of selling of subsidiary and others |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseDecreaseThroughLossOfControlOfSubsidiaryAndOthersDeferredTaxLiabilityAsset |
845 |
Others |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseDecreaseThroughOtherChangesNotSeparatelyDisclosed |
846 |
Comprehensive Income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
847 |
Balance as of end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
848 |
40803 - Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES - Classification of net deferred asset (liability) (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIncomeAndSocialContributionTaxesClassificationOfNetDeferredAssetLiabilityDetails |
849 |
Implied Table |
Table |
* |
* |
implied:Table |
850 |
INCOME AND SOCIAL CONTRIBUTION TAXES |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
851 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
852 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
853 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
854 |
40804 - Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES - Estimated recovery and reversal of income and social contributions tax assets and liabilities (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIncomeAndSocialContributionTaxesEstimatedRecoveryAndReversalOfIncomeAndSocialContributionsTaxAssetsAndLiabilitiesDetails |
855 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
856 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
857 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
858 |
Next 12 months |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
859 |
Year Two |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
860 |
Year Three |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
861 |
Year Four |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
862 |
After Year Four |
Member |
|
|
ggb:LaterThanFourYearsMember |
863 |
Year Five |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
864 |
More than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
865 |
Deferred income and social contribution tax assets and liabilities at statutory tax rates |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
866 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
867 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
868 |
40805 - Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES - Unrecognized deferred income tax assets (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIncomeAndSocialContributionTaxesUnrecognizedDeferredIncomeTaxAssetsDetails |
869 |
Income tax disclosure [table] |
Table |
* |
* |
ggb:IncomeTaxDisclosureTable |
870 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
871 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
872 |
Domestic |
Member |
|
|
ggb:SubsidiariesDomesticMember |
873 |
Foreign |
Member |
|
|
ggb:SubsidiariesForeignMember |
874 |
INCOME AND SOCIAL CONTRIBUTION TAXES |
LineItems |
|
|
ggb:IncomeTaxDisclosureLineItems |
875 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
876 |
Unused tax credits for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
877 |
40901 - Disclosure - INVESTMENTS IN ASSOCIATES AND JOINT VENTURES (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInvestmentsInAssociatesAndJointVenturesDetails |
878 |
Disclosure Of Joint Ventures And Associates [Table] |
Table |
* |
* |
ggb:DisclosureOfJointVenturesAndAssociatesTable |
879 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
880 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
881 |
Gerdau Corsa S.A.P.I de C.V. |
Member |
|
|
ggb:GerdauCorsaSapiDeCvMember |
882 |
Investment, Name [Axis] |
Axis |
|
|
srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis |
883 |
Investment, Name [Domain] |
Member |
|
|
srt:EquityMethodInvesteeNameDomain |
884 |
Investments in North America |
Member |
|
|
ggb:InvestmentsInNorthAmericaMember |
885 |
Investments in South America |
Member |
|
|
ggb:InvestmentsInSouthAmericaMember |
886 |
Investments in Special Steel |
Member |
|
|
ggb:InvestmentsInSpecialSteelMember |
887 |
Others |
Member |
|
|
ggb:OthersInvestmentsMember |
888 |
INVESTMENTS IN ASSOCIATES AND JOINT VENTURES |
LineItems |
|
|
ggb:DisclosureOfJointVenturesAndAssociatesLineItems |
889 |
Balance at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
890 |
Equity in earnings |
Concept (Monetary) |
For Period |
Debit |
ggb:IncreaseDecreaseInInvestmentsInJointVenturesAndAssociatesShareOfProfitLoss |
891 |
Cumulative Translation Adjustment |
Concept (Monetary) |
For Period |
Debit |
ggb:IncreaseDecreaseInInvestmentsInJointVenturesAndAssociatesExchangeDifferencesOnTranslationNetOfTax |
892 |
Capital increase |
Concept (Monetary) |
For Period |
Debit |
ggb:IncreaseDecreaseInInvestmentsInJointVenturesAndAssociatesCapital |
893 |
Joint venture creation |
Concept (Monetary) |
For Period |
Debit |
ggb:InvestmentInJointVenturesStartUpCosts |
894 |
Contingent price complement |
Concept (Monetary) |
For Period |
Debit |
ggb:InvestmentsInAssociatesContingentConsiderationReceived |
895 |
Effect of selling of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ggb:DecreaseInInvestmentsInAssociatesEffectOfSaleOfSubsidiaryOfAssociateEntity |
896 |
Dividends/Interest on equity |
Concept (Monetary) |
For Period |
Credit |
ggb:DecreaseInInvestmentsInJointVenturesAndAssociatesDividendsAndInterestOnEquityReceived |
897 |
Balance at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
898 |
Advance for future investment in joint venture |
Concept (Monetary) |
As Of |
Debit |
ggb:AdvanceForFutureInvestmentInJointVenture |
899 |
41001 - Disclosure - PROPERTY, PLANT AND EQUIPMENT - Cost (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosurePropertyPlantAndEquipmentCostDetails |
900 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
901 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
902 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
903 |
Land and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
904 |
Machines, equipment, and installations |
Member |
|
|
ifrs-full:MachineryMember |
905 |
Data electronic equipment |
Member |
|
|
ggb:DataElectronicEquipmentMember |
906 |
Property, plant and equipment under construction |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
907 |
Other |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
908 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
909 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
910 |
Gross |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
911 |
PROPERTY, PLANT AND EQUIPMENT |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
912 |
Balance, beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
913 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
914 |
Capitalized interest |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
915 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
916 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
917 |
Loss of control by selling of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
918 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
919 |
Transfer to assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ggb:DecreaseThroughTransferToAssetsClassifiedAsHeldForSalePropertyPlantAndEquipment |
920 |
Effects of IAS 29 adoption |
Concept (Monetary) |
For Period |
Debit |
ggb:IncreaseDecreaseThroughEffectsOfIas29AdoptionPropertyPlantAndEquipment |
921 |
Foreign exchange effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
922 |
Balance, end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
923 |
41002 - Disclosure - PROPERTY, PLANT AND EQUIPMENT - Accumulated Depreciation (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosurePropertyPlantAndEquipmentAccumulatedDepreciationDetails |
924 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
925 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
926 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
927 |
Land and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
928 |
Machines, equipment, and installations |
Member |
|
|
ifrs-full:MachineryMember |
929 |
Data electronic equipment |
Member |
|
|
ggb:DataElectronicEquipmentMember |
930 |
Property, plant and equipment under construction |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
931 |
Other |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
932 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
933 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
934 |
Accumulated depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
935 |
PROPERTY, PLANT AND EQUIPMENT |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
936 |
Balance, beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
937 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
938 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
939 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
940 |
Loss of control by selling of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
941 |
Transfer to assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ggb:DecreaseThroughTransferToAssetsClassifiedAsHeldForSalePropertyPlantAndEquipment |
942 |
Effects of IAS 29 adoption |
Concept (Monetary) |
For Period |
Debit |
ggb:IncreaseDecreaseThroughEffectsOfIas29AdoptionPropertyPlantAndEquipment |
943 |
Foreign exchange effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
944 |
Balance, end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
945 |
41003 - Disclosure - PROPERTY, PLANT AND EQUIPMENT - Useful Lives (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosurePropertyPlantAndEquipmentUsefulLivesDetails |
946 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
947 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
948 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
949 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
950 |
Machines, equipment, and installations |
Member |
|
|
ifrs-full:MachineryMember |
951 |
Furniture and fixture |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
952 |
Vehicles |
Member |
|
|
ifrs-full:VehiclesMember |
953 |
Data electronic equipment |
Member |
|
|
ggb:DataElectronicEquipmentMember |
954 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
955 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
956 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
957 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
958 |
PROPERTY, PLANT AND EQUIPMENT |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
959 |
Average rate of capitalized interest |
Concept (Percent) |
For Period |
|
ggb:AverageRateOfCapitalizedInterest |
960 |
Useful lives of property, plant, and equipment |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:UsefulLivesPropertyPlantAndEquipment |
961 |
Amount of property, plant and equipment pledged as collateral for loans and financing |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentPledgedAsSecurity |
962 |
41004 - Disclosure - PROPERTY, PLANT AND EQUIPMENT - Impairment (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosurePropertyPlantAndEquipmentImpairmentDetails |
963 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
964 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
965 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
966 |
Land, buildings and construction |
Member |
|
|
ggb:LandBuildingsAndConstructionMember |
967 |
Machines, equipment, and installations |
Member |
|
|
ifrs-full:MachineryMember |
968 |
Property, plant and equipment under construction |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
969 |
PROPERTY, PLANT AND EQUIPMENT |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
970 |
Carrying value of impaired assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentCarryingAmountOfRevaluedAssets |
971 |
41101 - Disclosure - GOODWILL - Changes in Goodwill (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureGoodwillChangesInGoodwillDetails |
972 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
973 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
974 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
975 |
Gross |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
976 |
Accumulated impairment losses |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
977 |
Changes in goodwill |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
978 |
Goodwill at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
979 |
Foreign exchange effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill |
980 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
981 |
Effect of selling of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GoodwillDerecognisedWithoutHavingPreviouslyBeenIncludedInDisposalGroupClassifiedAsHeldForSale |
982 |
Transfer to assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleGoodwill |
983 |
Goodwill at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
984 |
41102 - Disclosure - GOODWILL - Goodwill by segment (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureGoodwillGoodwillBySegmentDetails |
985 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
986 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
987 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
988 |
Brazil |
Member |
|
|
ggb:BrazilSegmentMember |
989 |
Special Steel |
Member |
|
|
ggb:SpecialSteelSegmentMember |
990 |
North America |
Member |
|
|
ggb:NorthAmericaSegmentMember |
991 |
Goodwill by segment |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
992 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
993 |
41201 - Disclosure - INTANGIBLE ASSETS - Changes in intangible assets by type (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIntangibleAssetsChangesInIntangibleAssetsByTypeDetails |
994 |
Schedule of relationships recognized upon business combinations and software development, with application in the management of the business |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
995 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
996 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
997 |
Supplier relationships |
Member |
|
|
ggb:SupplierRelationshipsMember |
998 |
Software development |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
999 |
Customers contracts and relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
1000 |
Others |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1001 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1002 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1003 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1004 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1005 |
INTANGIBLE ASSETS |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1006 |
Other intangible assets at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1007 |
Foreign exchange effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
1008 |
Acquisition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1009 |
Disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
1010 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1011 |
Effect of selling of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill |
1012 |
Assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill |
1013 |
Other intangible assets at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1014 |
Estimated useful lives |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:UsefulLivesIntangibleAssetsOtherThanGoodwill |
1015 |
41202 - Disclosure - INTANGIBLE ASSETS - Intangible assets by segment (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureIntangibleAssetsIntangibleAssetsBySegmentDetails |
1016 |
Schedule of relationships recognized upon business combinations and software development, with application in the management of the business |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1017 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1018 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1019 |
Brazil |
Member |
|
|
ggb:BrazilSegmentMember |
1020 |
Special Steel |
Member |
|
|
ggb:SpecialSteelSegmentMember |
1021 |
South America |
Member |
|
|
ggb:SouthAmericaSegmentMember |
1022 |
North America |
Member |
|
|
ggb:NorthAmericaSegmentMember |
1023 |
Composition of other intangible assets by segment |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1024 |
Other Intangibles |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1025 |
41301 - Disclosure - LOANS AND FINANCING - Summary (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLoansAndFinancingSummaryDetails |
1026 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1027 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1028 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1029 |
Working capital |
Member |
|
|
ggb:WorkingCapitalMember |
1030 |
Financing of property, plant and equipment and others |
Member |
|
|
ggb:FinancingOfPropertyPlantAndEquipmentAndOthersMember |
1031 |
Ten/Thirty Year Bonds |
Member |
|
|
ggb:TenOrThirtyYearBondsMember |
1032 |
LOANS AND FINANCING |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1033 |
Total Loans and Financing |
Concept (Monetary) |
As Of |
Credit |
ggb:BorrowingsExcludingNotesAndDebentures |
1034 |
Current |
Concept (Monetary) |
As Of |
Credit |
ggb:CurrentBorrowingsAndCurrentPortionOfNonCurrentBorrowingsExcludingNotesAndDebentures |
1035 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ggb:LongTermBorrowingsExcludingNotesAndDebentures |
1036 |
Annual charges (as a percent) |
Concept (Percent) |
For Period |
|
ggb:BorrowingsWeightedAverageEffectiveInterestCost |
1037 |
41302 - Disclosure - LOANS AND FINANCING - Principal and Interest (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLoansAndFinancingPrincipalAndInterestDetails |
1038 |
Implied Table |
Table |
* |
* |
implied:Table |
1039 |
LOANS AND FINANCING |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
1040 |
Principal amount of loans and Financing |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1041 |
Interest accrued of loans and Financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InterestPayable |
1042 |
Total Loans and Financing |
Concept (Monetary) |
As Of |
Credit |
ggb:BorrowingsExcludingNotesAndDebentures |
1043 |
41303 - Disclosure - LOANS AND FINANCING - By Currency (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLoansAndFinancingByCurrencyDetails |
1044 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1045 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1046 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1047 |
Brazilian Real (BRL) |
Member |
|
|
currency:BRL |
1048 |
U.S. Dollar (USD) |
Member |
|
|
currency:USD |
1049 |
Other currencies |
Member |
|
|
ggb:OtherCurrencyMember |
1050 |
LOANS AND FINANCING |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1051 |
Total Loans and Financing |
Concept (Monetary) |
As Of |
Credit |
ggb:BorrowingsExcludingNotesAndDebentures |
1052 |
41304 - Disclosure - LOANS AND FINANCING - Amortization Schedule (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLoansAndFinancingAmortizationScheduleDetails |
1053 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1054 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1055 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1056 |
Year Two |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1057 |
Year Three |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1058 |
Year Four |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1059 |
Year Five |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1060 |
More than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1061 |
Year Six |
Member |
|
|
ggb:LaterThanFiveYearsAndNotLaterThanSixYearsMember |
1062 |
After Year Six |
Member |
|
|
ggb:LaterThanSixYearsAndThereafterMember |
1063 |
Amortization schedules of long term loans and financing |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1064 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ggb:LongTermBorrowingsExcludingNotesAndDebentures |
1065 |
41305 - Disclosure - LOANS AND FINANCING - Additional Disclosures (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLoansAndFinancingAdditionalDisclosuresDetails |
1066 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1067 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1068 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1069 |
Banco do Brasil |
Member |
|
|
ggb:BancoDoBrasilMember |
1070 |
Citibank S.A. |
Member |
|
|
ggb:CitibankS.a.Member |
1071 |
FINAME/BNDES program |
Member |
|
|
ggb:FinameBndesProgramMember |
1072 |
Credit line with BNDES |
Member |
|
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ggb:BndesLineOfCreditMember |
1073 |
Senior Unsecured Global Working Capital Credit Agreement |
Member |
|
|
ggb:SeniorUnsecuredGlobalWorkingCapitalCreditAgreementLineOfCreditMember |
1074 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1075 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1076 |
Gerdau Aominas |
Member |
|
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ggb:GerdauAominasMember |
1077 |
Gerdau Aominas S.A. and Gerdau Aos Longos S.A |
Member |
|
|
ggb:GerdauAominasS.a.AndGerdauAosLongosS.aMember |
1078 |
Gerdau's North American subsidiaries |
Member |
|
|
ggb:GerdausNorthAmericanSubsidiariesMember |
1079 |
Gerdau's Latin American subsidiaries |
Member |
|
|
ggb:GerdausLatinAmericanSubsidiariesMember |
1080 |
LOANS AND FINANCING |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1081 |
Notional value |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1082 |
Loan amount guaranteed by asset being financed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
1083 |
Maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
ggb:IfrsLineOfCreditFacilityMaximumBorrowingCapacity |
1084 |
Interest rate basis |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
1085 |
Adjustment to interest rate basis (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1086 |
Number of tranches |
Concept (Decimal) |
As Of |
|
ggb:NumberOfTranches |
1087 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ggb:BorrowingsExcludingNotesAndDebentures |
1088 |
41401 - Disclosure - DEBENTURES - Summary (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureDebenturesSummaryDetails |
1089 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1090 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1091 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1092 |
Debentures |
Member |
|
|
ggb:DebenturesMember |
1093 |
3rd- A and B |
Member |
|
|
ggb:DebenturesIssuanceThirdMember |
1094 |
7th |
Member |
|
|
ggb:DebenturesIssuanceSeventhMember |
1095 |
8th |
Member |
|
|
ggb:DebenturesIssuanceEighthMember |
1096 |
9th |
Member |
|
|
ggb:DebenturesIssuanceNinthMember |
1097 |
11th - A and B |
Member |
|
|
ggb:DebenturesIssuanceEleventhMember |
1098 |
15th |
Member |
|
|
ggb:DebenturesIssuanceFifteenthMember |
1099 |
DEBENTURES |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1100 |
Quantity Issued |
Concept (Integer) |
For Period |
|
ggb:DebenturesNumberIssued |
1101 |
Quantity Held in treasury |
Concept (Integer) |
For Period |
|
ggb:DebenturesNumberHeldInTreasury |
1102 |
Total Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
1103 |
Current debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued |
1104 |
Non-current debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued |
1105 |
41402 - Disclosure - DEBENTURES - Amortization schedules (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureDebenturesAmortizationSchedulesDetails |
1106 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1107 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1108 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1109 |
Debentures |
Member |
|
|
ggb:DebenturesMember |
1110 |
15th |
Member |
|
|
ggb:DebenturesIssuanceFifteenthMember |
1111 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1112 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1113 |
Year Two |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1114 |
Year Three |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1115 |
Year Four |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1116 |
Year Five |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1117 |
Year Six |
Member |
|
|
ggb:LaterThanFiveYearsAndNotLaterThanSixYearsMember |
1118 |
More than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1119 |
Later Than Six Years |
Member |
|
|
ggb:LaterThanSixYearsMember |
1120 |
DEBENTURES |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1121 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
1122 |
Non-current portion of non-current notes and debentures issued |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued |
1123 |
Quantity Issued |
Concept (Integer) |
For Period |
|
ggb:DebenturesNumberIssued |
1124 |
Par value per debenture |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1125 |
Nominal annual interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1126 |
41501 - Disclosure - FINANCIAL INSTRUMENTS - Fair value of financial instruments (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsFairValueOfFinancialInstrumentsDetails |
1127 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1128 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1129 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1130 |
Short-term investments |
Member |
|
|
ggb:ShortTermInvestmentMember |
1131 |
Related parties |
Member |
|
|
ggb:RelatedPartiesAssetsMember |
1132 |
Unrealized gains on financial instruments |
Member |
|
|
ggb:UnrealizedGainsOnFinancialInstrumentsMember |
1133 |
Other current assets |
Member |
|
|
ggb:OtherCurrentAssetMember |
1134 |
Other non-current assets |
Member |
|
|
ggb:OtherNoncurrentAssetMember |
1135 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1136 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1137 |
Loans and Financing |
Member |
|
|
ggb:LoansAndFinancingMember |
1138 |
Debentures |
Member |
|
|
ggb:DebenturesMember |
1139 |
Unrealized losses on financial instruments |
Member |
|
|
ggb:UnrealizedLossesOnFinancialInstrumentsMember |
1140 |
Obligation with FIDC |
Member |
|
|
ggb:ObligationsWithFIDCMember |
1141 |
Other current liabilities |
Member |
|
|
ggb:OtherCurrentLiabilities.Member |
1142 |
Other non-current liabilities |
Member |
|
|
ggb:OtherNoncurrentLiabilities.Member |
1143 |
FINANCIAL INSTRUMENTS |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1144 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1145 |
Financial assets, at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1146 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1147 |
Financial liabilities, at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1148 |
41502 - Disclosure - FINANCIAL INSTRUMENTS - Capital management risk (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsCapitalManagementRiskDetails |
1149 |
Disclosure of objectives, policies and processes for managing capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalTable |
1150 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1151 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1152 |
Capital management risk |
Member |
|
|
ggb:CapitalManagementRiskMember |
1153 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1154 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1155 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1156 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1157 |
Disclosure of objectives, policies and processes for managing capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalLineItems |
1158 |
Net debt/Adjusted EBITDA |
Concept (Pure) |
For Period |
|
ggb:NetDebtToAdjustedEarningsBeforeIncomeTaxDepreciationAndAllowanceCapitalManagementRisk |
1159 |
Gross debt limit |
Concept (Monetary) |
For Period |
Credit |
ggb:CapitalRiskManagementMaximumGrossDebt |
1160 |
Average maturity |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:CapitalRiskManagementAverageDebtMaturity |
1161 |
41503 - Disclosure - FINANCIAL INSTRUMENTS - Liquidity risk (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsLiquidityRiskDetails |
1162 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1163 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1164 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1165 |
Liquidity risk |
Member |
|
|
ifrs-full:LiquidityRiskMember |
1166 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1167 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1168 |
Trade accounts payable |
Member |
|
|
ggb:TradeAccountsPayableMember |
1169 |
Loans and Financing |
Member |
|
|
ggb:LoansAndFinancingMember |
1170 |
Debentures |
Member |
|
|
ggb:DebenturesMember |
1171 |
Unrealized losses on financial instruments |
Member |
|
|
ggb:UnrealizedLossesOnFinancialInstrumentsMember |
1172 |
Obligation with FIDC |
Member |
|
|
ggb:ObligationsWithFIDCMember |
1173 |
Other current liabilities |
Member |
|
|
ggb:OtherCurrentLiabilities.Member |
1174 |
Other non-current liabilities |
Member |
|
|
ggb:OtherNoncurrentLiabilities.Member |
1175 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1176 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1177 |
Next 12 months |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1178 |
1-3 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
1179 |
4-5 years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
1180 |
More than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1181 |
Disclosure of maturity analysis for financial liabilities held for managing liquidity risk |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1182 |
Contractual obligations |
Concept (Monetary) |
As Of |
Credit |
ggb:FinancialLiabilitiesHeldForManagingLiquidityRisk |
1183 |
41504 - Disclosure - FINANCIAL INSTRUMENTS - Sensitivity analysis (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsSensitivityAnalysisDetails |
1184 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1185 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1186 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1187 |
Interest Rate risk and Foreign Currency risk |
Member |
|
|
ggb:InterestRateRiskAndForeignCurrencyRiskMember |
1188 |
Foreign currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1189 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1190 |
Products sold price risk |
Member |
|
|
ggb:ProductsSoldPriceRiskMember |
1191 |
Raw materials and commodity price risk |
Member |
|
|
ggb:RawMaterialsAndCommodityPriceRiskMember |
1192 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1193 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1194 |
Interest rate swaps and foreign currency swaps |
Member |
|
|
ifrs-full:SwapContractMember |
1195 |
Interest Rate Swap |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1196 |
Non-Deliverable Forwards |
Member |
|
|
ggb:NonDeliverableForwardContractsMember |
1197 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1198 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1199 |
Loans and Financing |
Member |
|
|
ggb:LoansAndFinancingMember |
1200 |
Sensitivity analysis |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1201 |
Percentage of change |
Concept (Percent) |
For Period |
|
ggb:SensitivityAnalysisPercentageOfChangeAssumption |
1202 |
Interest rate change (as a percent) |
Concept (Percent) |
For Period |
|
ggb:SensitivityAnalysisInterestRateChangeAssumption |
1203 |
Impact on income statement based on change in assumption |
Concept (Monetary) |
For Period |
Debit |
ggb:SensitivityAnalysisImpactOnIncomeStatementBasedOnChangeInAssumption |
1204 |
Impact on income statement based on change in assumption, after effects of changes in net investment hedge |
Concept (Monetary) |
For Period |
Debit |
ggb:SensitivityAnalysisImpactOnIncomeStatementBasedOnChangeInAssumptionAfterEffectsOfChangesInNetInvestmentHedge |
1205 |
41505 - Disclosure - FINANCIAL INSTRUMENTS - Financial instruments per category (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsFinancialInstrumentsPerCategoryDetails |
1206 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1207 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1208 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1209 |
Short-term investments |
Member |
|
|
ggb:ShortTermInvestmentMember |
1210 |
Unrealized gains on financial instruments |
Member |
|
|
ggb:UnrealizedGainsOnFinancialInstrumentsMember |
1211 |
Related parties |
Member |
|
|
ggb:RelatedPartiesAssetsMember |
1212 |
Other current assets |
Member |
|
|
ggb:OtherCurrentAssetMember |
1213 |
Other non-current assets |
Member |
|
|
ggb:OtherNoncurrentAssetMember |
1214 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1215 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1216 |
Financial asset at amortised cost |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostMember |
1217 |
Loans and receivables |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1218 |
Financial asset at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1219 |
Financial assets at fair value through other comprehensive income |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
1220 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1221 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1222 |
Loans and Financing |
Member |
|
|
ggb:LoansAndFinancingMember |
1223 |
Debentures |
Member |
|
|
ggb:DebenturesMember |
1224 |
Related parties |
Member |
|
|
ggb:RelatedPartiesLiabilitiesMember |
1225 |
Obligation with FIDC |
Member |
|
|
ggb:ObligationsWithFIDCMember |
1226 |
Other current liabilities |
Member |
|
|
ggb:OtherCurrentLiabilities.Member |
1227 |
Other non-current liabilities |
Member |
|
|
ggb:OtherNoncurrentLiabilities.Member |
1228 |
Unrealized losses on financial instruments |
Member |
|
|
ggb:UnrealizedLossesOnFinancialInstrumentsMember |
1229 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1230 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1231 |
Financial liability at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
1232 |
Financial liabilities at amortized cost |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
1233 |
FINANCIAL INSTRUMENTS |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1234 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1235 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1236 |
Financial income from assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
1237 |
Financial income (expenses) from liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
1238 |
41506 - Disclosure - FINANCIAL INSTRUMENTS - Swap Contracts (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsSwapContractsDetails |
1239 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
1240 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1241 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1242 |
Assets, Fair value |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueMember |
1243 |
Forward contract |
Member |
|
|
ifrs-full:ForwardContractMember |
1244 |
Currency swap |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1245 |
Interest Rate Swap |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1246 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1247 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1248 |
Forward contracts maturing at 2019 long position |
Member |
|
|
ggb:ForwardContractsMaturingAt2019LongPositionMember |
1249 |
Forward contracts maturing at 2019 short position |
Member |
|
|
ggb:ForwardContractsMaturingAt2019ShortPositionMember |
1250 |
Currency swap maturing in 2018 |
Member |
|
|
ggb:CurrencySwapMaturingIn2018Member |
1251 |
Currency swap maturing in 2019 |
Member |
|
|
ggb:CurrencySwapMaturingIn2019Member |
1252 |
Interest rate swap maturing in 2020 |
Member |
|
|
ggb:InterestRateSwapMaturingAt2020Member |
1253 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1254 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1255 |
INR |
Member |
|
|
ggb:FixedInterestRateInrMember |
1256 |
CDI |
Member |
|
|
ggb:LocalInterbankDepositCertificateRateMember |
1257 |
Swap Contracts |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
1258 |
Fixed interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ggb:IfrsDerivativeFixedInterestRate |
1259 |
Floating interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ggb:IfrsDerivativeVariableInterestRate |
1260 |
Notional value |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1261 |
Amount receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1262 |
Amount payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1263 |
41507 - Disclosure - FINANCIAL INSTRUMENTS - Prospective and retrospective tests (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsProspectiveAndRetrospectiveTestsDetails |
1264 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1265 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1266 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1267 |
Unrealized gains on financial instruments |
Member |
|
|
ggb:UnrealizedGainsOnFinancialInstrumentsMember |
1268 |
Unrealized losses on financial instruments |
Member |
|
|
ggb:UnrealizedLossesOnFinancialInstrumentsMember |
1269 |
FINANCIAL INSTRUMENTS |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1270 |
Unrealized gains on financial instruments |
Abstract |
|
|
ggb:UnrealizedGainsOnFinancialInstrumentsAbstract |
1271 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
1272 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
1273 |
Unrealized gains on financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1274 |
Unrealized losses on financial instruments |
Abstract |
|
|
ggb:UnrealizedLossesOnFinancialInstrumentsAbstract |
1275 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
1276 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
1277 |
Unrealized losses on financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1278 |
Net Income |
Abstract |
|
|
ifrs-full:GainsLossesOnChangeInFairValueOfDerivativesAbstract |
1279 |
Gains on financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
1280 |
Losses on financial instruments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
1281 |
Gains (losses) on financial instruments recognized in Net Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
1282 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstract |
1283 |
Gains (Losses) on financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
1284 |
Gains (Losses) on financial instruments recognized in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
1285 |
41508 - Disclosure - FINANCIAL INSTRUMENTS - Net investment hedge (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsNetInvestmentHedgeDetails |
1286 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
1287 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1288 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1289 |
Hedges of net investment in foreign operations |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
1290 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1291 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1292 |
Ten/Thirty Years Bonds |
Member |
|
|
ggb:TenThirtyYearsBondsMember |
1293 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1294 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1295 |
Gerdau Acominas S.A. and subsidiary |
Member |
|
|
ggb:GerdauAcominasS.A.Member |
1296 |
Net investment hedge |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
1297 |
Hedging instrument, liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgingInstrumentLiabilities |
1298 |
Liabilities (not designated as hedges) at fair value through income statement |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss |
1299 |
Unrealized gain (loss) on net investment hedge, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
1300 |
41509 - Disclosure - FINANCIAL INSTRUMENTS - Measurement of fair value (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsMeasurementOfFairValueDetails |
1301 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1302 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1303 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1304 |
Quoted Prices Active Markets for Identical Assets (Level 1) |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1305 |
Quoted Prices in Non-Active Markets for Similar Assets (Level 2) |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1306 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1307 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1308 |
Short-term investments |
Member |
|
|
ggb:ShortTermInvestmentMember |
1309 |
Unrealized gains on financial instruments |
Member |
|
|
ggb:UnrealizedGainsOnFinancialInstrumentsMember |
1310 |
Other current assets |
Member |
|
|
ggb:OtherCurrentAssetMember |
1311 |
Related parties |
Member |
|
|
ggb:RelatedPartiesAssetsMember |
1312 |
Unrealized gains on financial instruments, noncurrent |
Member |
|
|
ggb:UnrealizedGainsOnFinancialInstrumentsNoncurrentMember |
1313 |
Other non-current assets |
Member |
|
|
ggb:OtherNoncurrentAssetMember |
1314 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1315 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1316 |
Short-term debts |
Member |
|
|
ggb:ShortTermDebtsMember |
1317 |
Unrealized losses on financial instruments |
Member |
|
|
ggb:UnrealizedLossesOnFinancialInstrumentsMember |
1318 |
Other current liabilities |
Member |
|
|
ggb:OtherCurrentLiabilities.Member |
1319 |
Long-term debt |
Member |
|
|
ggb:LongTermDebtsMember |
1320 |
Debentures |
Member |
|
|
ggb:DebenturesMember |
1321 |
Obligation with FIDC |
Member |
|
|
ggb:ObligationsWithFIDCMember |
1322 |
Other non-current liabilities |
Member |
|
|
ggb:OtherNoncurrentLiabilities.Member |
1323 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1324 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1325 |
Fair Value - Measured at Fair Value on a Recurring Basis |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
1326 |
FINANCIAL INSTRUMENTS |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1327 |
Current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
1328 |
Non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
1329 |
Total financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1330 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
1331 |
Non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
1332 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1333 |
41510 - Disclosure - FINANCIAL INSTRUMENTS - Changes in liabilities from Cash Flow from financing activities (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialInstrumentsChangesInLiabilitiesFromCashFlowFromFinancingActivitiesDetails |
1334 |
Disclosure of reconciliation of liabilities arising from financing activities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesTable |
1335 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
1336 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
1337 |
Related parties, net |
Member |
|
|
ifrs-full:AssetsHeldToHedgeLiabilitiesArisingFromFinancingActivitiesMember |
1338 |
Debt, Debentures And Losses/Gains On Financial Instruments, Net |
Member |
|
|
ggb:DebtDebenturesAndLossesGainsOnFinancialInstrumentsNetMember |
1339 |
Changes in liabilities from Cash flow from financing activities |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
1340 |
Beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
1341 |
Cash transactions |
Abstract |
|
|
ggb:ChangesInLiabilitiesArisingFromFinancingActivitiesCashTransactionsAbstract |
1342 |
Proceeds/(Repayment) from financing activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
1343 |
Interest paid on loans and financing |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseThroughInterestPaidOnLoansAndFinancing |
1344 |
Non cash transactions |
Abstract |
|
|
ggb:ChangesInLiabilitiesArisingFromFinancingActivitiesNonCashTransactionsAbstract |
1345 |
Interest expense on loans and Interest on loans with related parties |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseThroughInterestExpenseIncurredButNotYetPaid |
1346 |
Exchange variation, operations with subsidiaries and associate company and others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
1347 |
End of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
1348 |
41601 - Disclosure - TAXES PAYABLE (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxesPayableDetails |
1349 |
Implied Table |
Table |
* |
* |
implied:Table |
1350 |
TAXES PAYABLE |
Abstract |
|
|
ggb:TaxesPayableAbstract |
1351 |
Payroll charges |
Concept (Monetary) |
As Of |
Credit |
ggb:PayrollChargesCurrentTaxesPayable |
1352 |
ICMS (state VAT) |
Concept (Monetary) |
As Of |
Credit |
ggb:StateValueAddedTaxCurrentTaxesPayable |
1353 |
COFINS (tax on revenue) |
Concept (Monetary) |
As Of |
Credit |
ggb:TaxOnRevenueCurrentTaxesPayable |
1354 |
IPI (federal VAT) |
Concept (Monetary) |
As Of |
Credit |
ggb:FederalValueAddedTaxCurrentTaxesPayable |
1355 |
IVA (value-added tax) and others |
Concept (Monetary) |
As Of |
Credit |
ggb:ValueAddedTaxAndOthersCurrentTaxesPayable |
1356 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1357 |
41701 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Provisions (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssetsProvisionsDetails |
1358 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1359 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1360 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1361 |
Legal proceedings provision |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1362 |
Tax Provisions |
Member |
|
|
ggb:TaxProvisionsMember |
1363 |
Labor provisions |
Member |
|
|
ggb:LaborProvisionsMember |
1364 |
Civil provisions |
Member |
|
|
ggb:CivilProvisionsMember |
1365 |
Other provisions disclosures |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1366 |
Provision for tax, civil, and labor liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
1367 |
Reversal of provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalNet |
1368 |
Reversal of interest on provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:FinancialIncomeFromReversalOfContingentTaxLiabilities |
1369 |
Judicial deposits, ICMS legal proceeding |
Concept (Monetary) |
As Of |
Debit |
ggb:JudicialDepositLegalProceedingsICMS |
1370 |
41702 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Changes in Provisions (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssetsChangesInProvisionsDetails |
1371 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1372 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1373 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1374 |
Legal proceedings provision |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1375 |
Other provisions disclosures |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1376 |
Changes in the tax, labor and civil provisions : |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1377 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
1378 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1379 |
Monetary correction |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseDecreaseThroughMonetaryVariationOtherProvisions |
1380 |
Reversal of contingent liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalNet |
1381 |
Reversal of interest on provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:FinancialIncomeFromReversalOfContingentTaxLiabilities |
1382 |
Reversal of accrued amounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1383 |
Foreign exchange effect on provisions in foreign currency |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1384 |
Loss of control by joint venture creation |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseThroughLossOfControlByJointVentureCreationOtherProvisions |
1385 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
1386 |
41703 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Tax contingencies (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssetsTaxContingenciesDetails |
1387 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1388 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1389 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1390 |
Tax contingencies |
Member |
|
|
ifrs-full:TaxContingentLiabilityMember |
1391 |
Litigation Case [Axis] |
Axis |
|
|
srt:LitigationCaseAxis |
1392 |
Litigation Case [Domain] |
Member |
|
|
srt:LitigationCaseTypeDomain |
1393 |
Credit rights and rate differences |
Member |
|
|
ggb:CreditRightsAndRateDifferencesMember |
1394 |
IPI credit on inputs |
Member |
|
|
ggb:CreditsOnInputsMember |
1395 |
Non-approval of compensation of credits on inputs |
Member |
|
|
ggb:NonApprovalOfCompensationOfCreditsOnInputsMember |
1396 |
Social security contributions |
Member |
|
|
ggb:SocialSecurityContributionsMember |
1397 |
Other Taxes |
Member |
|
|
ggb:OtherTaxesMember |
1398 |
Withholding Income Tax |
Member |
|
|
ggb:WithholdingIncomeTaxMember |
1399 |
Corporate Income Tax and Social Contribution Tax |
Member |
|
|
ggb:CorporateIncomeTaxAndSocialContributionTaxMember |
1400 |
Goodwill Deductibility |
Member |
|
|
ggb:GoodwillDeductibilityMember |
1401 |
IFRS Litigation Status [Axis] |
Axis |
|
|
ggb:IfrsLitigationStatusAxis |
1402 |
IFRS Litigation Status [Domain] |
Member |
|
|
ggb:IfrsLitigationStatusDomain |
1403 |
Pending |
Member |
|
|
ggb:IfrsPendingLitigationMember |
1404 |
Voluntary Appeal Partially Granted |
Member |
|
|
ggb:VoluntaryAppealPartiallyGrantedMember |
1405 |
Special appeal filed |
Member |
|
|
ggb:SpecialAppealMember |
1406 |
Administrative collection |
Member |
|
|
ggb:AdministrativeCollectionMember |
1407 |
Voluntary Appeal Dismissed |
Member |
|
|
ggb:VoluntaryAppealDismissedMember |
1408 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1409 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1410 |
Gerdau Acos Longos S.A. and Gerdau Acominas S.A. |
Member |
|
|
ggb:GerdauAcosLongosS.a.AndGerdauAcominasS.a.Member |
1411 |
Gerdau Acos Longos S.A. |
Member |
|
|
ggb:GerdauAcosLongosSaMember |
1412 |
Gerdau Internacional Empreendimentos Ltda. and Gerdau Acos Especiais S.A |
Member |
|
|
ggb:GerdauInternacionalEmpreendimentosLtda.AndGerdauAcosEspeciaisS.a.Member |
1413 |
Gerdau Internacional Empreendimentos Ltda |
Member |
|
|
ggb:GerdauInternacionalEmpreendimentosLtdaMember |
1414 |
Gerdau Acominas S.A., Gerdau Acos Longos S.A., and Gerdau Acos Especiais S.A. |
Member |
|
|
ggb:GerdauAcominasSaGerdauAcosLongosSaAndGerdauAcosEspeciaisSaMember |
1415 |
Gerdau Acos Especiais S.A. |
Member |
|
|
ggb:GerdauAcosEspeciaisSaMember |
1416 |
Contingencies |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1417 |
Estimated financial effect of contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1418 |
Number of proceedings |
Concept (Integer) |
As Of |
|
ggb:IfrsLossContingencyPendingClaimsNumber |
1419 |
Remaining tax Contingency liability from a notice |
Concept (Monetary) |
As Of |
Credit |
ggb:AmountOfTaxContingencyLiabilityRemainingFromNotice |
1420 |
41704 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Civil Contingencies and Administrative proceedings (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssetsCivilContingenciesAndAdministrativeProceedingsDetails |
1421 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1422 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1423 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1424 |
Civil contingencies |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
1425 |
Administrative proceedings contingencies |
Member |
|
|
ggb:AdministrativeProceedingsContingenciesMember |
1426 |
Litigation Case [Axis] |
Axis |
|
|
srt:LitigationCaseAxis |
1427 |
Litigation Case [Domain] |
Member |
|
|
srt:LitigationCaseTypeDomain |
1428 |
Antitrust Legislation |
Member |
|
|
ggb:AntitrustLegislationMember |
1429 |
Other Demands Of a Civil Nature |
Member |
|
|
ggb:OtherDemandsOfCivilNatureMember |
1430 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1431 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1432 |
Gerdau Acos Longos S.A. |
Member |
|
|
ggb:GerdauAcosLongosSaMember |
1433 |
Gerdau Acominas S.A. and subsidiary |
Member |
|
|
ggb:GerdauAcominasS.A.Member |
1434 |
Gerdau Acos Especiais S.A. |
Member |
|
|
ggb:GerdauAcosEspeciaisSaMember |
1435 |
Gerdau America Latina Participacoes S.A. |
Member |
|
|
ggb:GerdauAmericaLatinaParticipacoesSaMember |
1436 |
Contingencies |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1437 |
Estimated financial effect of contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1438 |
Number of civil construction unions |
Concept (Integer) |
For Period |
|
ggb:NumberOfCivilConstructionUnions |
1439 |
Fine for existence of cartel on gross revenues (in percentage) |
Concept (Percent) |
For Period |
|
ggb:FineForExistenceOfCartelOnGrossRevenues |
1440 |
Fine for existence of cartel |
Concept (Monetary) |
For Period |
Credit |
ggb:FineForExistenceOfCartel |
1441 |
Fine for existence of cartel updated by judicial accounting |
Concept (Monetary) |
For Period |
Credit |
ggb:FineForExistenceOfCartelUpdatedByJudicialAccounting |
1442 |
Number of lawsuits that challenged the investigation |
Concept (Integer) |
For Period |
|
ggb:NumberOfLawsuitsChallengedInvestigation |
1443 |
Administrative proceedings disclosures |
Abstract |
|
|
ggb:AdministrativeProceedingsAbstract |
1444 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1445 |
41705 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Judicial Deposits (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssetsJudicialDepositsDetails |
1446 |
Implied Table |
Table |
* |
* |
implied:Table |
1447 |
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Abstract |
|
|
ggb:DisclosureOfTaxCivilAndLaborClaimsAndContingentAssetsAbstract |
1448 |
Tax |
Concept (Monetary) |
As Of |
Debit |
ggb:NoncurrentTaxRelatedRestrictedCashAndCashEquivalents |
1449 |
Labor |
Concept (Monetary) |
As Of |
Debit |
ggb:NoncurrentLaborRelatedRestrictedCashAndCashEquivalents |
1450 |
Civil |
Concept (Monetary) |
As Of |
Debit |
ggb:NoncurrentCivilRelatedRestrictedCashAndCashEquivalents |
1451 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
1452 |
41706 - Disclosure - TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Contingent Assets (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureTaxCivilAndLaborClaimsAndContingentAssetsContingentAssetsDetails |
1453 |
Implied Table |
Table |
* |
* |
implied:Table |
1454 |
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Abstract |
|
|
ggb:DisclosureOfTaxCivilAndLaborClaimsAndContingentAssetsAbstract |
1455 |
Minimum industrial consumers monthly electricity consumption limit (in Kilo watt hour) |
Concept (num:powerItemType) |
For Period |
|
ggb:MinimumIndustrialConsumersMonthlyElectricityConsumptionLimit |
1456 |
Maximum period to return the compulsory loan to taxpayers |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:MaximumPeriodForReturningOfCompulsoryLoan |
1457 |
Claims receivable from monetary correction of principal, interest, moratory and others due to compulsory loans |
Concept (Monetary) |
For Period |
Debit |
ggb:ClaimsReceivableFromMonetaryCorrectionOfPrincipalInterestMoratoryAndOthers |
1458 |
41801 - Disclosure - RELATED-PARTY TRANSACTIONS - Intercompany loans (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureRelatedPartyTransactionsIntercompanyLoansDetails |
1459 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1460 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1461 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1462 |
Gerdau Corsa S.A.P.I de C.V. |
Member |
|
|
ggb:GerdauCorsaSapiDeCvMember |
1463 |
Fundacao Gerdau |
Member |
|
|
ggb:FundacaoGerdauMember |
1464 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1465 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1466 |
Diaco S.A. |
Member |
|
|
ggb:DiacoSaMember |
1467 |
RELATED PARTY TRANSACTIONS |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1468 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
1469 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1470 |
Net financial income |
Concept (Monetary) |
For Period |
Credit |
ggb:InterestIncomeExpenseOnLoansWithRelatedParties |
1471 |
41802 - Disclosure - RELATED-PARTY TRANSACTIONS - Operations with related parties (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureRelatedPartyTransactionsOperationsWithRelatedPartiesDetails |
1472 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1473 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1474 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1475 |
Investments |
Member |
|
|
ifrs-full:InvestmentsAccountedForUsingEquityMethodMember |
1476 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1477 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1478 |
Controlling shareholders |
Member |
|
|
ggb:ControllingShareholdersMember |
1479 |
RELATED PARTY TRANSACTIONS |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1480 |
Sales to Related parties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
1481 |
Purchases from related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
1482 |
Net amount, related party transactions |
Concept (Monetary) |
For Period |
Credit |
ggb:NetRevenuePurchasesFromTransactionsWithRelatedParties |
1483 |
Guarantee fee percentage |
Concept (Percent) |
For Period |
|
ggb:DebentureGuaranteeFeePercentage |
1484 |
Debenture guarantee fees |
Concept (Monetary) |
For Period |
Debit |
ggb:DebentureGuaranteeFees |
1485 |
Revenue from rental agreement |
Concept (Monetary) |
For Period |
Credit |
ggb:RevenueFromRentalAgreementWithRelatedParty |
1486 |
41803 - Disclosure - RELATED-PARTY TRANSACTIONS - Operations with related parties, guarantees granted (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureRelatedPartyTransactionsOperationsWithRelatedPartiesGuaranteesGrantedDetails |
1487 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1488 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1489 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1490 |
Joint-venture |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
1491 |
Subsidiary and Joint-venture |
Member |
|
|
ggb:SubsidiariesAndJointVenturesMember |
1492 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1493 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1494 |
Gerdau Metaldom S.A; Aceros Corsa S.A De C.V |
Member |
|
|
ggb:GerdauMetaldomS.aAndAcerosCorsaS.aDeC.vMember |
1495 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1496 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1497 |
Diaco S.A. |
Member |
|
|
ggb:DiacoSaMember |
1498 |
Gerdau Corsa S.A.P.I de C.V. |
Member |
|
|
ggb:GerdauCorsaSapiDeCvMember |
1499 |
Gerdau Summit Aos Fundidos e Forjados S.A. |
Member |
|
|
ggb:GerdauSummitAcosFundidosEForjadosSaMember |
1500 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1501 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1502 |
Financing Agreements |
Member |
|
|
ggb:FinancingAgreementsMember |
1503 |
RELATED PARTY TRANSACTIONS |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1504 |
Guarantees granted |
Abstract |
|
|
ggb:GuaranteesGrantedAbstract |
1505 |
Original Amount |
Concept (Monetary) |
For Period |
|
ifrs-full:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions |
1506 |
Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OutstandingCommitmentsMadeByEntityRelatedPartyTransactions |
1507 |
41804 - Disclosure - RELATED-PARTY TRANSACTIONS - Debentures (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureRelatedPartyTransactionsDebenturesDetails |
1508 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1509 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1510 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1511 |
Direct or indirect shareholders |
Member |
|
|
ggb:DirectOrIndirectShareholdersMember |
1512 |
RELATED PARTY TRANSACTIONS |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1513 |
Debentures held |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsHeld |
1514 |
Number of debentures held |
Concept (Decimal) |
As Of |
|
ggb:NumberOfDebtInstrumentsHeld |
1515 |
41805 - Disclosure - RELATED-PARTY TRANSACTIONS - Key Management compensation (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureRelatedPartyTransactionsKeyManagementCompensationDetails |
1516 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1517 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1518 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1519 |
Key Management personnel |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
1520 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1521 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1522 |
Stock options |
Member |
|
|
ggb:IfrsEmployeeStockOptionMember |
1523 |
Restricted shares |
Member |
|
|
ggb:IfrsRestrictedStockMember |
1524 |
RELATED PARTY TRANSACTIONS |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1525 |
Key management salaries, variable compensation and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1526 |
Contributions to defined contribution pension plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
1527 |
Long term incentive plan attributable to key management |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
1528 |
Stock options granted to Management |
Abstract |
|
|
ggb:StockOptionsGrantedToKeyManagementPersonnelAbstract |
1529 |
Number of shares |
Abstract |
|
|
ggb:StockOptionsNumberOfSharesAbstract |
1530 |
Balance, beginning of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1531 |
Options Cancelled |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1532 |
Balance, end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1533 |
Weighted exercise price |
Abstract |
|
|
ggb:WeightedAverageExercisePriceAbstract |
1534 |
Beginning of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1535 |
Options Cancelled |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1536 |
End of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1537 |
Restricted shares granted to Management |
Abstract |
|
|
ggb:RestrictedSharesGrantedToKeyManagementPersonnelAbstract |
1538 |
Balance, beginning of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1539 |
Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1540 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
1541 |
Shares adjustment |
Concept (Decimal) |
For Period |
|
ggb:NumberOfOtherEquityInstrumentsSharesAdjustmentInShareBasedPaymentArrangement |
1542 |
Balance, end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1543 |
41901 - Disclosure - EMPLOYEE BENEFITS - Summary (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsSummaryDetails |
1544 |
Disclosure Of Employee Benefit Plans [Table] |
Table |
* |
* |
ggb:DisclosureOfEmployeeBenefitPlansTable |
1545 |
Employee Benefit Plans [Axis] |
Axis |
|
|
ggb:EmployeeBenefitPlansAxis |
1546 |
Employee Benefit Plans, By Type [Domain] |
Member |
|
|
ggb:EmployeeBenefitPlansByTypeDomain |
1547 |
Defined contribution pension plan |
Member |
|
|
ggb:DefinedContributionPensionPlanMember |
1548 |
Defined benefit pension plan |
Member |
|
|
ggb:DefinedBenefitPensionPlanMember |
1549 |
Post-employment health care benefit |
Member |
|
|
ggb:PostEmploymentHealthCareBenefitMember |
1550 |
Retirement and termination benefits |
Member |
|
|
ggb:RetirementAndTerminationBenefitLiabilitiesMember |
1551 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ggb:DisclosureOfEmployeeBenefitPlansLineItems |
1552 |
Plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsOfBenefitPlan |
1553 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1554 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
1555 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
1556 |
41902 - Disclosure - EMPLOYEE BENEFITS - Post-employment defined benefit pension plan (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentDefinedBenefitPensionPlanDetails |
1557 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1558 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1559 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1560 |
Post-employment defined benefit pension plans |
Member |
|
|
ggb:PostEmploymentDefinedBenefitPensionPlanMember |
1561 |
North-American defined benefit plans |
Member |
|
|
ggb:NorthAmericanPostEmploymentDefinedBenefitPensionPlanMember |
1562 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1563 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1564 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1565 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1566 |
Increase in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
1567 |
Decrease in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
1568 |
Increase (decrease) in defined benefit obligation due to increase in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1569 |
Increase (decrease) in defined benefit obligation due to decrease in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1570 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
1571 |
41903 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Current expenses (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanCurrentExpensesDetails |
1572 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1573 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1574 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1575 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1576 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1577 |
Current expenses of the defined benefit pension plans |
Abstract |
|
|
ggb:CurrentExpensesOfDefinedBenefitPensionPlansAbstract |
1578 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1579 |
Interest expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1580 |
Return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1581 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1582 |
Settlement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1583 |
Interest cost on unrecoverable surplus |
Concept (Monetary) |
For Period |
Credit |
ggb:InterestCostOnUnrecoverableSurplusArisingFromNetDefinedBenefitLiabilityAsset |
1584 |
Net pension cost (benefit) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
1585 |
41904 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Reconciliation of plan assets and liabilities (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanReconciliationOfPlanAssetsAndLiabilitiesDetails |
1586 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1587 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1588 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1589 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1590 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1591 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1592 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1593 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1594 |
Asset ceiling restrictions on recognition of net funded assets |
Member |
|
|
ifrs-full:EffectOfAssetCeilingMember |
1595 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1596 |
Reconciliations of assets and liabilities of the plans |
Abstract |
|
|
ggb:ReconciliationsOfPlanAssetsAndLiabilitiesAbstract |
1597 |
Net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1598 |
Defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan |
1599 |
41905 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Variation of the plan obligations (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanVariationOfPlanObligationsDetails |
1600 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1601 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1602 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1603 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1604 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1605 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1606 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1607 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1608 |
Obligation at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1609 |
Cost of service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1610 |
Interest expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1611 |
Payment of benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1612 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1613 |
Supplementary amounts of the plan |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
1614 |
Settlement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1615 |
Gain (loss) on remeasurement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1616 |
Liabilities held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
1617 |
Exchange Variance |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1618 |
Obligation at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1619 |
41906 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Variation of the plan assets (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanVariationOfPlanAssetsDetails |
1620 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1621 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1622 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1623 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1624 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1625 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1626 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1627 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1628 |
Fair value of the plan assets at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1629 |
Return of the plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1630 |
Contributions from sponsors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1631 |
Settlement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1632 |
Payment of benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1633 |
Remeasurement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1634 |
Assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
1635 |
Exchange Variance |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1636 |
Fair value of plan assets at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1637 |
Value of shares included in fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ggb:DescriptionOfAmountsOfEntitysOwnSharesIncludedInFairValueOfPlanAssets |
1638 |
41907 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Actuarial gains and losses (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanActuarialGainsAndLossesDetails |
1639 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1640 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1641 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1642 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1643 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1644 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1645 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1646 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1647 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1648 |
Amounts recognized as actuarial gains and losses in the statement of comprehensive income |
Abstract |
|
|
ggb:AmountsRecognizedAsActuarialGainsAndLossesInStatementOfComprehensiveIncomeAbstract |
1649 |
Gain (loss) on remeasurement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1650 |
Restriction recognized in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ggb:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRestrictionsOfDefinedBenefitPlans |
1651 |
Remeasurements recognized in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1652 |
41908 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Historical actuarial remeasurements (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanHistoricalActuarialRemeasurementsDetails |
1653 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1654 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1655 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1656 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1657 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1658 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1659 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1660 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1661 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1662 |
Historical actuarial remeasurements |
Abstract |
|
|
ggb:HistoricalActuarialRemeasurementsAbstract |
1663 |
Present value of defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1664 |
Fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1665 |
Surplus (Deficit) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
1666 |
Experience adjustments on plan liabilities |
Concept (Monetary) |
For Period |
Debit |
ggb:ActuarialGainsLossesArisingFromExperienceAdjustmentsOnDefinedBenefitLiabilities |
1667 |
Experience adjustments on plan assets |
Concept (Monetary) |
For Period |
Credit |
ggb:ActuarialGainsLossesArisingFromExperienceAdjustmentsOnPlanAssets |
1668 |
41909 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Allocation of plan assets (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanAllocationOfPlanAssetsDetails |
1669 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
1670 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1671 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1672 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1673 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
1674 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
1675 |
Brazil |
Member |
|
|
country:BR |
1676 |
North America |
Member |
|
|
srt:NorthAmericaMember |
1677 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
1678 |
Allocation for plan assets |
Abstract |
|
|
ggb:AllocationForPlanAssetsAbstract |
1679 |
Fixed income |
Concept (Percent) |
For Period |
|
ggb:AllocationForPlanFixedIncomePercentage |
1680 |
Variable income |
Concept (Percent) |
For Period |
|
ggb:AllocationForPlanVariableIncomePercentage |
1681 |
Others |
Concept (Percent) |
For Period |
|
ggb:AllocationForPlanOthersPercentage |
1682 |
Total |
Concept (Percent) |
For Period |
|
ggb:AllocationForPlanPercentage |
1683 |
Target allocation of shares (as a percent) |
Concept (Percent) |
For Period |
|
ggb:AllocationForPlanAllocationRangeForSharesPercentage |
1684 |
Target allocation of debt securities (as a percent) |
Concept (Percent) |
For Period |
|
ggb:AllocationForPlanAllocationRangeForDebtSecuritiesPercentage |
1685 |
Target allocation of alternative securities (as a percent) |
Concept (Percent) |
For Period |
|
ggb:AllocationForPlanAllocationRangeForAlternativeSecuritiesPercentage |
1686 |
41910 - Disclosure - EMPLOYEE BENEFITS - Defined benefit pension plan - Assumptions used to calculate defined benefit plans (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsDefinedBenefitPensionPlanAssumptionsUsedToCalculateDefinedBenefitPlansDetails |
1687 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1688 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1689 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1690 |
Defined benefit pension plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1691 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
1692 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
1693 |
Brazil |
Member |
|
|
country:BR |
1694 |
North America |
Member |
|
|
srt:NorthAmericaMember |
1695 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1696 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1697 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1698 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1699 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1700 |
Summary of assumptions used to calculate the defined benefit plans |
Abstract |
|
|
ggb:SummaryOfAssumptionsUsedToCalculateDefinedBenefitPlansAbstract |
1701 |
Average discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1702 |
Rate of increase in compensation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1703 |
41911 - Disclosure - EMPLOYEE BENEFITS - Post-employment defined contribution pension plan (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentDefinedContributionPensionPlanDetails |
1704 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1705 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1706 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1707 |
Defined contribution pension plan |
Member |
|
|
ggb:DefinedContributionPensionPlanMember |
1708 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1709 |
Total cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1710 |
41912 - Disclosure - EMPLOYEE BENEFITS - Post-employment health care benefit plan - Net periodic costs (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentHealthCareBenefitPlanNetPeriodicCostsDetails |
1711 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1712 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1713 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1714 |
Post-employment health care benefit |
Member |
|
|
ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
1715 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1716 |
Net periodic costs of post-employment health care benefits |
Abstract |
|
|
ggb:NetPeriodicCostsOfPostEmploymentHealthCareBenefitsAbstract |
1717 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1718 |
Interests expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1719 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1720 |
Net pension cost (benefit) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
1721 |
41913 - Disclosure - EMPLOYEE BENEFITS - Post-employment health care benefit plan - Funded status (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentHealthCareBenefitPlanFundedStatusDetails |
1722 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1723 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1724 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1725 |
Post-employment health care benefit |
Member |
|
|
ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
1726 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1727 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1728 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1729 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1730 |
Funded status of the post-employment health benefits plans |
Abstract |
|
|
ggb:FundedStatusOfPostEmploymentHealthBenefitsPlansAbstract |
1731 |
Total net liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan |
1732 |
41914 - Disclosure - EMPLOYEE BENEFITS - Post-employment health care benefit plan - Change in obligation (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentHealthCareBenefitPlanChangeInObligationDetails |
1733 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1734 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1735 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1736 |
Post-employment health care benefit |
Member |
|
|
ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
1737 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1738 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1739 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1740 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1741 |
Obligation at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1742 |
Cost of service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1743 |
Interest expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1744 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1745 |
Contributions from participants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
1746 |
Payment of benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1747 |
Gain (loss) on remeasurement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1748 |
Exchange variations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1749 |
Obligation at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1750 |
41915 - Disclosure - EMPLOYEE BENEFITS - Post-employment health care benefit plan - Change in plan assets (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentHealthCareBenefitPlanChangeInPlanAssetsDetails |
1751 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1752 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1753 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1754 |
Post-employment health care benefit |
Member |
|
|
ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
1755 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1756 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1757 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1758 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1759 |
Fair value of the plan assets at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1760 |
Contributions from sponsors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1761 |
Contributions from participants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
1762 |
Payment of benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1763 |
Fair value of plan assets at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1764 |
41916 - Disclosure - EMPLOYEE BENEFITS - Post-employment health care benefit plan - Gains and losses (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentHealthCareBenefitPlanGainsAndLossesDetails |
1765 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1766 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1767 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1768 |
Post-employment health care benefit |
Member |
|
|
ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
1769 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1770 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1771 |
Pension Plan |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
1772 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1773 |
Historical actuarial remeasurements |
Abstract |
|
|
ggb:HistoricalActuarialRemeasurementsAbstract |
1774 |
Present value of defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1775 |
Surplus (Deficit) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
1776 |
Experience adjustments on plan liabilities |
Concept (Monetary) |
For Period |
Debit |
ggb:ActuarialGainsLossesArisingFromExperienceAdjustmentsOnDefinedBenefitLiabilities |
1777 |
Amounts recognized as actuarial gains and losses in the statement of comprehensive income |
Abstract |
|
|
ggb:AmountsRecognizedAsActuarialGainsAndLossesInStatementOfComprehensiveIncomeAbstract |
1778 |
Losses on actuarial obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1779 |
Actuarial losses recognized in Equity |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1780 |
41917 - Disclosure - EMPLOYEE BENEFITS - Post-employment health care benefit plan - Assumptions (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentHealthCareBenefitPlanAssumptionsDetails |
1781 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1782 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1783 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1784 |
Post-employment health care benefit |
Member |
|
|
ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
1785 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1786 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1787 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1788 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1789 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1790 |
Summary of assumptions used to calculate the defined benefit plans |
Abstract |
|
|
ggb:SummaryOfAssumptionsUsedToCalculateDefinedBenefitPlansAbstract |
1791 |
Average discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1792 |
Health treatment - rate assumed next year |
Concept (Percent) |
As Of |
|
ggb:ActuarialAssumptionOfMedicalCostTrendRatesNextYear |
1793 |
Health treatment - Assumed rate of decline in the cost to achieve in the years of 2026 to 2041 |
Concept (Percent) |
As Of |
|
ggb:ActuarialAssumptionOfMedicalCostTrendRatesRateOfDecline |
1794 |
41918 - Disclosure - EMPLOYEE BENEFITS - Post-employment health care benefit plan - Sensitivity Analysis (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsPostEmploymentHealthCareBenefitPlanSensitivityAnalysisDetails |
1795 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1796 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1797 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1798 |
Post-employment health care benefit |
Member |
|
|
ifrs-full:PostemploymentMedicalDefinedBenefitPlansMember |
1799 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1800 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1801 |
Total service costs and interest costs |
Member |
|
|
ggb:TotalServiceCostsAndInterestCostsMember |
1802 |
Present value of the defined benefit obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1803 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1804 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1805 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1806 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1807 |
Sensitivity analysis |
Abstract |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsAbstract |
1808 |
Increase in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
1809 |
Decrease in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
1810 |
Increase (decrease) in defined benefit obligation due to increase in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1811 |
Increase (decrease) in defined benefit obligation due to decrease in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1812 |
41919 - Disclosure - EMPLOYEE BENEFITS - Other retirement and termination benefits (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEmployeeBenefitsOtherRetirementAndTerminationBenefitsDetails |
1813 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1814 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1815 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1816 |
Retirement and termination benefits |
Member |
|
|
ggb:RetirementAndTerminationBenefitLiabilitiesMember |
1817 |
EMPLOYEE BENEFITS |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1818 |
Total obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1819 |
42001 - Disclosure - ENVIRONMENTAL LIABILITIES (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEnvironmentalLiabilitiesDetails |
1820 |
Implied Table |
Table |
* |
* |
implied:Table |
1821 |
ENVIRONMENTAL LIABILITIES |
Abstract |
|
|
ggb:DisclosureOfEnvironmentalLiabilitiesAbstract |
1822 |
Provision for environmental liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
1823 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts |
1824 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts |
1825 |
42101 - Disclosure - OBLIGATIONS WITH FIDC - INVESTMENT FUND IN CREDIT RIGHTS (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureObligationsWithFidcInvestmentFundInCreditRightsDetails |
1826 |
Implied Table |
Table |
* |
* |
implied:Table |
1827 |
OBLIGATIONS WITH FIDC - INVESTMENT FUND IN CREDIT RIGHTS |
Abstract |
|
|
ggb:ObligationsWithSecuritiesAndExchangeCommissionOfBrazilAndInvestmentFundInCreditRightsAbstract |
1828 |
Non standardized credit right investment, fair value at inception date |
Concept (Monetary) |
For Period |
Debit |
ggb:NonStandardizedCreditRightInvestmentFundFairValueAtInceptionDate |
1829 |
Obligations with FIDC |
Concept (Monetary) |
As Of |
Credit |
ggb:NoncurrentObligationsWithSecuritiesAndExchangeCommissionOfBrazil |
1830 |
42201 - Disclosure - EQUITY - Common and preferred shares outstanding (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEquityCommonAndPreferredSharesOutstandingDetails |
1831 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1832 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1833 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1834 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1835 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1836 |
Capital |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1837 |
Authorized capital |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
1838 |
Shares exercise period when not a public offering |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:PreferenceShareRightsExercisePeriodForOfferingThatIsNotPublic |
1839 |
Shares exercise period for public offering |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:PreferenceShareRightsExercisePeriodForPublicOffering |
1840 |
Shares subscribed and paid up |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
1841 |
Total capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1842 |
Reconciliations of common and preferred outstanding shares |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
1843 |
Number of shares outstanding at beginning of the year |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1844 |
Acquisition of Treasury shares |
Concept (Shares) |
For Period |
|
ggb:PurchaseOfTreasurySharesNumber |
1845 |
Exercise of stock options |
Concept (Shares) |
For Period |
|
ggb:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfStockOptions |
1846 |
Transfer of shares |
Concept (Shares) |
For Period |
|
ggb:IncreaseDecreaseInNumberOfSharesOutstandingThroughTreasuryShareTransactions |
1847 |
Number of shares outstanding at end of period |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1848 |
42202 - Disclosure - EQUITY - Ownership of shares (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEquityOwnershipOfSharesDetails |
1849 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1850 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1851 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1852 |
Treasury Stocks |
Member |
|
|
ifrs-full:TreasurySharesMember |
1853 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1854 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1855 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1856 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1857 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1858 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1859 |
Metalurgica Gerdau S.A. |
Member |
|
|
ifrs-full:ParentMember |
1860 |
Brazilian institutional investors |
Member |
|
|
ggb:BrazilianInstitutionalInvestorsMember |
1861 |
Foreign institutional investors |
Member |
|
|
ggb:ForeignInstitutionalInvestorsMember |
1862 |
Other shareholders |
Member |
|
|
ggb:OtherShareholdersMember |
1863 |
Capital |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1864 |
Number of shares held |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1865 |
Shares Issued, Percentage |
Concept (Percent) |
As Of |
|
ggb:SharesIssuedPercentage |
1866 |
42203 - Disclosure - EQUITY - Treasury stocks (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEquityTreasuryStocksDetails |
1867 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1868 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1869 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1870 |
Treasury Stocks |
Member |
|
|
ifrs-full:TreasurySharesMember |
1871 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1872 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1873 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1874 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1875 |
Capital |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1876 |
Changes in treasury stocks |
Concept (Text/String) |
For Period |
|
ggb:ChangesInTreasurySharesAbstract |
1877 |
Number of shares outstanding at beginning of the year |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1878 |
Repurchases |
Concept (Shares) |
For Period |
|
ggb:PurchaseOfTreasurySharesNumber |
1879 |
Exercise of stock options |
Concept (Shares) |
For Period |
|
ggb:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfStockOptions |
1880 |
Transfer of shares |
Concept (Shares) |
For Period |
|
ggb:IncreaseDecreaseInNumberOfSharesOutstandingThroughTreasuryShareTransactions |
1881 |
Number of shares outstanding at end of period |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1882 |
Equity at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1883 |
Repurchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
1884 |
Exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
1885 |
Transfer of shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
1886 |
Equity at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1887 |
Average acquisition cost |
Concept (Share) |
For Period |
|
ggb:TreasurySharesAverageAcquisitionPricePerShare |
1888 |
Investments and working capital reserve |
Abstract |
|
|
ggb:InvestmentsAndWorkingCapitalReserveAbstract |
1889 |
Investments and working capital reserve, annual percentage |
Concept (Percent) |
For Period |
|
ggb:InvestmentsAndWorkingCapitalAnnualReservePercent |
1890 |
42204 - Disclosure - EQUITY - Operations with non-controlling interests (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEquityOperationsWithNonControllingInterestsDetails |
1891 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1892 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1893 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1894 |
Total Parent company's interest |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
1895 |
Non-controlling interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
1896 |
Capital |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1897 |
Effects of changes in ownership interests in subsidiaries |
Concept (Text/String) |
For Period |
|
ggb:EffectsOfChangesInOwnershipInterestsInSubsidiariesAbstract |
1898 |
Changes in the Paraopeba- Fixed Income Investment Fund |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
1899 |
Effect of interest changes in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
1900 |
42205 - Disclosure - EQUITY - Dividends and interest on capital (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEquityDividendsAndInterestOnCapitalDetails |
1901 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1902 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1903 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1904 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
1905 |
Total Parent company's interest |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
1906 |
Dividends and interest on capital |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1907 |
Minimum annual mandatory dividend (as a percent) |
Concept (Percent) |
For Period |
|
ggb:MandatoryMinimumAnnualDividendPercentage |
1908 |
Related tax benefit arising from the recording of interest on shareholders' capital as financial expense for tax purposes |
Concept (Monetary) |
For Period |
Credit |
ggb:TaxBenefitArisingFromRecordingInterestOnShareholdersCapitalAsFinancialExpenseForTaxPurposes |
1909 |
Appropriation of retained earnings |
Abstract |
|
|
ggb:AppropriationOfRetainedEarningsAbstract |
1910 |
Net income (loss) available to owners of parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1911 |
Constitution of legal reserve |
Concept (Monetary) |
For Period |
Credit |
ggb:LegalReserve |
1912 |
Constitution of the tax incentives reserve |
Concept (Monetary) |
For Period |
Credit |
ggb:TaxIncentivesReserve |
1913 |
Net income (loss) before dividends and interest on capital |
Concept (Monetary) |
For Period |
Credit |
ggb:ProfitLossBeforeDividendsAndInterestOnCapital |
1914 |
Dividends and interest on capital |
Concept (Monetary) |
For Period |
Debit |
ggb:InterestAndDividendsPaidFromRetainedEarnings |
1915 |
Net income (loss) before constitution of investments and working capital reserve |
Concept (Monetary) |
For Period |
Credit |
ggb:ProfitLossBeforeConstitutionOfInvestmentsAndWorkingCapital |
1916 |
Constitution of investments and working capital reserve |
Concept (Monetary) |
For Period |
Debit |
ggb:DecreaseInEquityThroughAppropriationOfRetainedEarningsToReserves |
1917 |
Absorption of net loss by investments and working capital reserve |
Concept (Monetary) |
For Period |
Credit |
ggb:IncreaseInEquityThroughTransferOfReservesToRetainedEarnings |
1918 |
Dividends and interest on capital |
Abstract |
|
|
ggb:DividendsAndInterestOnCapitalAbstract |
1919 |
Interest on capital paid (in R$/share) |
Concept (Share) |
As Of |
|
ggb:InterestOnCapitalPaidPerShare |
1920 |
Dividends paid (in R$/share) |
Concept (Share) |
As Of |
|
ggb:DividendsPaidPerShare |
1921 |
Outstanding shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1922 |
Interest |
Concept (Monetary) |
For Period |
Debit |
ggb:InterestOnShareholdersCapitalPaid |
1923 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
1924 |
Interest and Dividends |
Concept (Monetary) |
For Period |
Debit |
ggb:InterestAndDividendsPaid |
1925 |
Credit per share (R$) |
Concept (Share) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare |
1926 |
42301 - Disclosure - EARNINGS (LOSS) PER SHARE (EPS) - Basic (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEarningsLossPerShareEpsBasicDetails |
1927 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
1928 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1929 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1930 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1931 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1932 |
EARNINGS (LOSS) PER SHARE (EPS) |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
1933 |
Basic numerator |
Abstract |
|
|
ggb:ProfitLossAttributableToOrdinaryEquityHoldersAndPreferredShareHoldersOfParentEntityBasicAbstract |
1934 |
Net income (loss) available to owners of parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1935 |
Basic denominator |
Abstract |
|
|
ggb:WeightedAverageOrdinarySharesAndPreferredSharesAndAdjustedWeightedAverageOrdinaryAndPreferredSharesBasicAbstract |
1936 |
Weighted-average outstanding shares, after deducting the average treasury shares |
Concept (Shares) |
For Period |
|
ggb:IfrsWeightedAverageNumberOfSharesOutstandingBasic |
1937 |
Basic earnings/(loss) per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1938 |
42302 - Disclosure - EARNINGS (LOSS) PER SHARE (EPS) - Diluted (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureEarningsLossPerShareEpsDilutedDetails |
1939 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
1940 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1941 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1942 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1943 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1944 |
EARNINGS (LOSS) PER SHARE (EPS) |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
1945 |
Diluted numerator |
Abstract |
|
|
ggb:ProfitLossAttributableToOrdinaryEquityHoldersAndPreferredShareHoldersOfParentEntityDilutedAbstract |
1946 |
Allocated net income available to Common and Preferred shareholders |
Abstract |
|
|
ggb:NetIncomeAvailableToCommonAndPreferredShareholdersAbstract |
1947 |
Net income (loss) available to owners of parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1948 |
Adjustment to net income in respect to the potential increase in number of shares outstanding, as a result of options granted to acquire stock of Gerdau |
Concept (Monetary) |
For Period |
Credit |
ggb:AdjustmentToProfitLossDueToDilutiveEffectOfShareOptions |
1949 |
Net income (loss) available to owners of parent including effects of dilutive shares |
Concept (Monetary) |
For Period |
Credit |
ggb:ProfitLossAttributableToEquityHoldersOfParentEntityIncludingDilutiveEffects |
1950 |
Diluted denominator |
Abstract |
|
|
ggb:WeightedAverageOrdinarySharesAndPreferredSharesAndAdjustedWeightedAverageOrdinaryAndPreferredSharesDilutedAbstract |
1951 |
Weighted - average number of shares outstanding |
Abstract |
|
|
ggb:WeightedAverageNumberOfSharesCommonAndPreferredSharesOutstandingAbstract |
1952 |
Weighted-average number of shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1953 |
Potential increase in number of preferred shares outstanding in respect of stock option plan |
Concept (Shares) |
For Period |
|
ggb:DilutiveEffectOfShareOptionsOnNumberOfShares |
1954 |
Total |
Concept (Shares) |
For Period |
|
ggb:WeightedAverageNumberOfSharesOutstandingDiluted |
1955 |
Earnings per share - Diluted (Common and Preferred Shares) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
1956 |
42401 - Disclosure - NET SALES (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureNetSalesDetails |
1957 |
Implied Table |
Table |
* |
* |
implied:Table |
1958 |
NET SALES |
Abstract |
|
|
ifrs-full:RevenueAbstract |
1959 |
Gross sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
1960 |
Taxes on sales |
Concept (Monetary) |
For Period |
Debit |
ggb:TaxesOnSales |
1961 |
Discounts |
Concept (Monetary) |
For Period |
Debit |
ggb:SalesDiscounts |
1962 |
Net sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1963 |
42501 - Disclosure - LONG-TERM INCENTIVE PLANS - Restricted Shares and Performance Shares (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLongTermIncentivePlansRestrictedSharesAndPerformanceSharesDetails |
1964 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1965 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1966 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1967 |
Restricted Shares and Performance Shares |
Member |
|
|
ggb:RestrictedSharesAndPerformanceSharesMember |
1968 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1969 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1970 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1971 |
LONG-TERM INCENTIVE PLANS |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1972 |
Balance, beginning of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1973 |
Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1974 |
Cancelled |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
1975 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
1976 |
Balance, end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1977 |
Expense from equity-settled long-term incentive plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
1978 |
Treasury shares |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1979 |
Grace period |
Concept (xbrli:durationItemType) |
For Period |
|
ggb:IfrsShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod |
1980 |
42502 - Disclosure - LONG-TERM INCENTIVE PLANS - Stock option activity (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLongTermIncentivePlansStockOptionActivityDetails |
1981 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1982 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1983 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1984 |
Stock options |
Member |
|
|
ggb:IfrsEmployeeStockOptionMember |
1985 |
LONG-TERM INCENTIVE PLANS |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1986 |
Number of shares |
Abstract |
|
|
ggb:NumberOfShareOptionsAbstract |
1987 |
Balance, beginning of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1988 |
Options Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1989 |
Options Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1990 |
Balance, end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1991 |
Average exercise price in the year |
Abstract |
|
|
ggb:WeightedAverageExercisePricesOfShareOptionsAbstract |
1992 |
Beginning of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1993 |
Options Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
1994 |
Options Forfeited |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1995 |
End of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1996 |
Average market price of the share |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
1997 |
42503 - Disclosure - LONG-TERM INCENTIVE PLANS - Exercise of stock options (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureLongTermIncentivePlansExerciseOfStockOptionsDetails |
1998 |
Disclosure of range of exercise prices of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
1999 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2000 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2001 |
Stock options |
Member |
|
|
ggb:IfrsEmployeeStockOptionMember |
2002 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
2003 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
2004 |
R$ 16.86 |
Member |
|
|
ggb:ExercisePriceRangeOneMember |
2005 |
R$ 18.58 |
Member |
|
|
ggb:ExercisePriceRangeTwoMember |
2006 |
Exercise price of options |
LineItems |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
2007 |
Exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
2008 |
Quantity (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2009 |
Average period of grace (in years) |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
2010 |
Average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
2011 |
Number exercisable at end of the period (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
2012 |
42601 - Disclosure - SEGMENT REPORTING - Summary (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureSegmentReportingSummaryDetails |
2013 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
2014 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
2015 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
2016 |
Operating Segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
2017 |
Eliminations and Adjustments |
Member |
|
|
ifrs-full:MaterialReconcilingItemsMember |
2018 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2019 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2020 |
Brazil |
Member |
|
|
ggb:BrazilSegmentMember |
2021 |
North America |
Member |
|
|
ggb:NorthAmericaSegmentMember |
2022 |
South America |
Member |
|
|
ggb:SouthAmericaSegmentMember |
2023 |
Special Steel |
Member |
|
|
ggb:SpecialSteelSegmentMember |
2024 |
Segment reporting as per business segments |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
2025 |
Net sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2026 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
2027 |
GROSS PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
2028 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
2029 |
Other operating income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
2030 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ggb:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentAndGoodwill |
2031 |
Results in operations with subsidiaries and associate company |
Concept (Monetary) |
For Period |
Credit |
ggb:GainsLossesOnAssetsHeldForSaleAndSalesOfInterestInSubsidiariesAndAssociates |
2032 |
Reversal of provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalNet |
2033 |
Equity in earnings of unconsolidated companies |
Concept (Monetary) |
For Period |
Credit |
ggb:ShareOfProfitLossOfInvestmentsAccountedForUsingEquityMethod |
2034 |
INCOME (LOSS) BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
2035 |
Financial result, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
2036 |
INCOME (LOSS) BEFORE TAXES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2037 |
Income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
2038 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2039 |
Depreciation/amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
2040 |
Investments in associates and jointly-controlled entities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
2041 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
2042 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
2043 |
42602 - Disclosure - SEGMENT REPORTING - Revenues by Geographical Region (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureSegmentReportingRevenuesByGeographicalRegionDetails |
2044 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
2045 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2046 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2047 |
Brazil |
Member |
|
|
country:BR |
2048 |
Latin America |
Member |
|
|
ggb:LatinAmericanCountriesExcludingBrazilMember |
2049 |
North America |
Member |
|
|
ggb:NorthAmericanCountriesExcludingMexicoMember |
2050 |
Europe/Asia |
Member |
|
|
ggb:EuropeAndAsiaMember |
2051 |
Segment reporting as per geographical areas |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
2052 |
Net sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2053 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
2054 |
42701 - Disclosure - INSURANCE (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureInsuranceDetails |
2055 |
Disclosure of types of insurance contracts [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
2056 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
2057 |
Insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
2058 |
Equity |
Member |
|
|
ggb:EquityInsuranceContractsMember |
2059 |
Business Interruption |
Member |
|
|
ggb:BusinessInterruptionInsuranceContractsMember |
2060 |
Civil Liability |
Member |
|
|
ggb:CivilLiabilityInsuranceContractsMember |
2061 |
INSURANCE |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
2062 |
Amount of assets or liabilities covered under insurance contracts |
Concept (Monetary) |
As Of |
Debit |
ggb:AssetsLiabilitiesCoveredUnderInsuranceContracts |
2063 |
42801 - Disclosure - IMPAIRMENT OF ASSETS (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureImpairmentOfAssetsDetails |
2064 |
Disclosure of impairment loss and reversal of impairment loss [table] |
Table |
* |
* |
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable |
2065 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2066 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2067 |
North America |
Member |
|
|
ggb:NorthAmericaSegmentMember |
2068 |
South America |
Member |
|
|
ggb:SouthAmericaSegmentMember |
2069 |
Brazil |
Member |
|
|
ggb:BrazilSegmentMember |
2070 |
Special Steel |
Member |
|
|
ggb:SpecialSteelSegmentMember |
2071 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2072 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2073 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
2074 |
Perpetuity growth rate |
Member |
|
|
ggb:PerpetuityGrowthRateMember |
2075 |
Impairment of assets |
LineItems |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems |
2076 |
Total impairment of non-financial assets |
Concept (Monetary) |
For Period |
Debit |
ggb:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentAndGoodwill |
2077 |
Impairment of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
2078 |
Impairment of goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
2079 |
Number of operating segments |
Concept (Integer) |
For Period |
|
ggb:IfrsNumberOfOperatingSegments |
2080 |
Period for projecting the cash flows for the goodwill impairment test |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows |
2081 |
Perpetuity growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
2082 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
2083 |
Amount by which unit's recoverable amount is (below) exceeds its carrying value |
Concept (Monetary) |
As Of |
Debit |
ggb:AmountByWhichUnitSRecoverableAmountIsBelowOrExceedsItsCarryingAmount |
2084 |
Sensitivity analysis, percent of increase |
Concept (Percent) |
As Of |
|
ggb:SensitivityAnalysisPercentageAppreciation |
2085 |
Sensitivity analysis, percent of decrease |
Concept (Percent) |
As Of |
|
ggb:SensitivityAnalysisPercentageDepreciation |
2086 |
Sensitivity analysis, amount above (below) book value |
Concept (Monetary) |
As Of |
Debit |
ggb:SensitivityAnalysisAmountAboveBelowBookValueAttributableToChangeInRateUsedToEstimatePresentValue |
2087 |
42901 - Disclosure - EXPENSES BY NATURE - Classified by nature (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureExpensesByNatureClassifiedByNatureDetails |
2088 |
Implied Table |
Table |
* |
* |
implied:Table |
2089 |
EXPENSES BY NATURE |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
2090 |
Depreciation and amortisation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
2091 |
Labor expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
2092 |
Raw material and consumption material |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
2093 |
Freight |
Concept (Monetary) |
For Period |
Debit |
ggb:FreightExpense |
2094 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ggb:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentAndGoodwill |
2095 |
Gains and losses on assets held for sale and sales of interest in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ggb:GainsLossesOnAssetsHeldForSaleAndSalesOfInterestInSubsidiariesAndAssociates |
2096 |
Reversal of provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalNet |
2097 |
Other expenses/income, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
2098 |
Total Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
2099 |
42902 - Disclosure - EXPENSES BY NATURE - Classified by function (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureExpensesByNatureClassifiedByFunctionDetails |
2100 |
Implied Table |
Table |
* |
* |
implied:Table |
2101 |
EXPENSES BY NATURE |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
2102 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
2103 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
2104 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
2105 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
2106 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
2107 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
2108 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ggb:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentAndGoodwill |
2109 |
Gains and losses on assets held for sale and sales of interest in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ggb:GainsLossesOnAssetsHeldForSaleAndSalesOfInterestInSubsidiariesAndAssociates |
2110 |
Reversal of provision for tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalNet |
2111 |
Total Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
2112 |
43001 - Disclosure - FINANCIAL INCOME (Details) |
Network |
* |
* |
http://www.gerdau.com/role/DisclosureFinancialIncomeDetails |
2113 |
Implied Table |
Table |
* |
* |
implied:Table |
2114 |
FINANCIAL INCOME |
Abstract |
|
|
ggb:FinancialIncomeAbstract |
2115 |
Income from short-term investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnFinancialAssetsHeldForTrading |
2116 |
Interest income and other financial income |
Concept (Monetary) |
For Period |
Credit |
ggb:InterestIncomeAndOtherFinancialIncome |
2117 |
Financial Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
2118 |
Interest on debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
2119 |
Monetary variation and other financial expenses |
Concept (Monetary) |
For Period |
Debit |
ggb:MonetaryVariationAndOtherFinancialExpenses |
2120 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2121 |
Bonds repurchases |
Concept (Monetary) |
For Period |
Debit |
ggb:RepurchaseOfBonds |
2122 |
Exchange Variation, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
2123 |
Reversal of monetary update of contingent liabilities, net |
Concept (Monetary) |
For Period |
Credit |
ggb:ContingentLiabilitiesGainOnReversalOfMonetaryUpdateNet |
2124 |
Gains and losses on financial instruments, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
2125 |
Financial result, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |