• Entity registrant name: GERDAU S.A. (CIK: 0001073404)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1073404/000110465918022121/0001104659-18-022121-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1073404/000110465918022121/ggb-20171231.xml
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    Component: (Network and Table)
    Network
    00300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)
    (http://www.gerdau.com/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001073404 (http://www.sec.gov/CIK)
    CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)
     
     
     
    Net income (loss) for the year
    (338,667,000) 
    (2,885,929,000) 
    (4,595,986,000) 
    Items that may be reclassified subsequently to profit or loss
     
     
     
    Other comprehensive income from associates and jointly-controlled entities
    (16,745,000) 
    (251,195,000) 
    417,961,000  
    Cumulative translation adjustment
    409,280,000  
    (5,036,586,000) 
    8,835,306,000  
    Recycling of cumulative translation adjustment to net income
    (76,430,000) 
    (1,237,175,000) 
    		  
    Unrealized (Losses) Gains on net investment hedge
    (148,560,000) 
    1,679,312,000  
    (3,613,178,000) 
    Cash flow hedges
     
     
     
    Unrealized (Losses) Gains
    (11,364,000) 
    212,000  
    17,283,000  
    Total items that may be reclassified subsequently to profit or loss
    156,181,000  
     
    (4,845,432,000) 
     
    5,657,372,000  
     
    Items that will not be reclassified subsequently to profit or loss
     
     
     
    Remeasurement on defined benefit pension plan
    (115,880,000) 
    (42,181,000) 
    32,962,000  
    Total items that will not be reclassified subsequently to profit or loss
    (115,880,000) 
     
    (42,181,000) 
     
    32,962,000  
     
    Other comprehensive income (loss), net of tax
    40,301,000  
     
    (4,887,613,000) 
     
    5,690,334,000  
     
    Total comprehensive income (loss) for the year, net of tax
    (298,366,000) 
     
    (7,773,542,000) 
     
    1,094,348,000  
     
    Total comprehensive income/(loss) attributable to:
     
     
     
    Owners of the parent
    (325,260,000) 
    (7,743,624,000) 
    1,035,164,000  
    Non-controlling interests
    26,894,000  
    (29,918,000) 
    59,184,000  
    Total comprehensive income (loss) for the year, net of tax
    (298,366,000) 
     
    (7,773,542,000) 
     
    1,094,348,000