XML 63 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, plant and equipment and intangible assets (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2011
Y
Dec. 31, 2010
Dec. 31, 2009
Property, plant and equipment            
Cost $ 111,174,000,000   $ 102,805,000,000 $ 111,174,000,000 $ 102,805,000,000  
Accumulated Depreciation (21,144,000,000)   (18,435,000,000) (21,144,000,000) (18,435,000,000)  
Net 88,895,000,000   83,096,000,000 88,895,000,000 83,096,000,000  
Intangible assets, Cost 1,201,000,000   1,316,000,000 1,201,000,000 1,316,000,000  
Intangible assets, accumulated Depreciation (67,000,000)   (42,000,000) (67,000,000) (42,000,000)  
Intangible assets, net 1,135,000,000   1,274,000,000 1,135,000,000 1,274,000,000  
Loss on disposal of property, plant and equipment 15,000,000 17,000,000 248,000,000 223,000,000 623,000,000 293,000,000
Assets given in guarantee of judicial processes 97,000,000   149,000,000 97,000,000 149,000,000  
Defined useful lives, minimum (in years)       6    
Defined useful lives, maximum (in years)       30    
Rights granted by the government-Ferrovia Norte Sul
           
Property, plant and equipment            
Intangible assets, net 896,000,000     896,000,000    
Off take-agreements
           
Property, plant and equipment            
Intangible assets, net 239,000,000     239,000,000    
Land
           
Property, plant and equipment            
Cost 695,000,000   356,000,000 695,000,000 356,000,000  
Net 695,000,000   356,000,000 695,000,000 356,000,000  
Buildings
           
Property, plant and equipment            
Cost 7,912,000,000   6,087,000,000 7,912,000,000 6,087,000,000  
Accumulated Depreciation (1,890,000,000)   (1,110,000,000) (1,890,000,000) (1,110,000,000)  
Net 6,022,000,000   4,977,000,000 6,022,000,000 4,977,000,000  
Installations
           
Property, plant and equipment            
Cost 14,886,000,000   14,904,000,000 14,886,000,000 14,904,000,000  
Accumulated Depreciation (3,708,000,000)   (4,231,000,000) (3,708,000,000) (4,231,000,000)  
Net 11,178,000,000   10,673,000,000 11,178,000,000 10,673,000,000  
Equipment
           
Property, plant and equipment            
Cost 12,549,000,000   10,948,000,000 12,549,000,000 10,948,000,000  
Accumulated Depreciation (4,243,000,000)   (3,637,000,000) (4,243,000,000) (3,637,000,000)  
Net 8,306,000,000   7,311,000,000 8,306,000,000 7,311,000,000  
Railroads
           
Property, plant and equipment            
Cost 6,575,000,000   7,337,000,000 6,575,000,000 7,337,000,000  
Accumulated Depreciation (1,930,000,000)   (2,357,000,000) (1,930,000,000) (2,357,000,000)  
Net 4,645,000,000   4,980,000,000 4,645,000,000 4,980,000,000  
Mine development costs
           
Property, plant and equipment            
Cost 26,955,000,000   28,010,000,000 26,955,000,000 28,010,000,000  
Accumulated Depreciation (5,180,000,000)   (4,071,000,000) (5,180,000,000) (4,071,000,000)  
Net 21,775,000,000   23,939,000,000 21,775,000,000 23,939,000,000  
Others
           
Property, plant and equipment            
Cost 14,556,000,000   12,088,000,000 14,556,000,000 12,088,000,000  
Accumulated Depreciation (4,126,000,000)   (2,987,000,000) (4,126,000,000) (2,987,000,000)  
Net 10,430,000,000   9,101,000,000 10,430,000,000 9,101,000,000  
Property, plant and equipment excluding intangible assets and construction in progress
           
Property, plant and equipment            
Cost 84,128,000,000   79,730,000,000 84,128,000,000 79,730,000,000  
Accumulated Depreciation (21,077,000,000)   (18,393,000,000) (21,077,000,000) (18,393,000,000)  
Net 63,051,000,000   61,337,000,000 63,051,000,000 61,337,000,000  
Construction in progress
           
Property, plant and equipment            
Cost 25,845,000,000   21,759,000,000 25,845,000,000 21,759,000,000  
Net 25,845,000,000   21,759,000,000 25,845,000,000 21,759,000,000  
Jointly-owned hydroelectric plants
           
Property, plant and equipment            
Cost 2,261,000,000   1,432,000,000 2,261,000,000 1,432,000,000  
Depreciation in the year       428,000,000 422,000,000  
Hydroelectric plant under construction
           
Property, plant and equipment            
Cost $ 59,000,000   $ 804,000,000 $ 59,000,000 $ 804,000,000