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Consolidated Statement of Financial Position - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 5,784 $ 4,328
Accounts receivable 2,648 2,600
Other financial assets 435 2,022
Inventories 4,443 3,926
Prepaid income taxes 543 781
Recoverable taxes 883 1,172
Others 556 538
Total current assets 15,292 15,367
Non-current assets held for sale   3,587
Total 15,292 18,954
Non-current assets    
Judicial deposits 1,716 1,986
Other financial assets 3,144 3,232
Prepaid income taxes 544 530
Recoverable taxes 751 638
Deferred income taxes 6,908 6,638
Others 263 267
Total non-current assets excluding investments, intangible assets and property, plant and equipment 13,326 13,291
Investments in associates and joint ventures 3,225 3,568
Intangibles 7,962 8,493
Property, plant and equipment 48,385 54,878
Total non current assets 72,898 80,230
Total assets 88,190 99,184
Current liabilities    
Suppliers and contractors 3,512 4,041
Loans and borrowings 1,003 1,703
Other financial liabilities 1,604 986
Taxes payable 650 697
Provision for income taxes 210 355
Liabilities related to associates and joint ventures 289 326
Provisions 1,363 1,394
Dividends and interest on capital   1,441
Others 480 992
Total current liabilities 9,111 11,935
Liabilities associated with non-current assets held for sale   1,179
Total 9,111 13,114
Non-current liabilities    
Loans and borrowings 14,463 20,786
Other financial liabilities 2,711 2,894
Taxes payable 3,917 4,890
Deferred income taxes 1,532 1,719
Provisions 7,095 7,027
Liabilities related to associates and joint ventures 832 670
Deferred revenue - Gold stream 1,603 1,849
Others 2,094 1,463
Total non current liabilities 34,247 41,298
Total liabilities 43,358 54,412
Stockholders' equity    
Equity attributable to Vale's stockholders 43,985 43,458
Equity attributable to noncontrolling interests 847 1,314
Total stockholders' equity 44,832 44,772
Total liabilities and stockholders' equity $ 88,190 $ 99,184