XML 34 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes (Details 2)
12 Months Ended
Dec. 31, 2011
Y
Vale and some subsidiaries in Brazil
 
Income taxes  
Income tax incentives (in years) 10
Goro Project
 
Income taxes  
Income tax incentives period, including income tax holiday (in years) 15
Partial income tax holiday following 15-year tax incentives (in years) 5
Income tax holiday during the five-year period following a full income tax holiday (as a percent) 50.00%
Brazil | Maximum
 
Income taxes  
Number of years for which operations are subject to an examination by income tax authorities 5
Restriction on loss carryforwards (as a percent) 30.00%
Canada | Maximum
 
Income taxes  
Number of years for which operations are subject to an examination by income tax authorities 7
Indonesia | Maximum
 
Income taxes  
Number of years for which operations are subject to an examination by income tax authorities 10