XML 181 R129.htm IDEA: XBRL DOCUMENT v3.19.1

Lease Commitments as Lessee - Additional Information (Detail) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Disclosure of finance lease and operating lease by lessee [line items]
Net carrying amount of finance lease assets	R$ 16	R$ 4
General and Administrative Expense [Member]
Disclosure of finance lease and operating lease by lessee [line items]
Operating lease expenses	R$ (1,566)	R$ (1,134)	R$ (1,145)

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Definition

The portion of operating lease payments that the lessee is or can be required to make, excluding contingent rent, costs for services and taxes to be paid by, and reimbursed to, the lessor, together with any amounts guaranteed by the lessee or by a party related to the lessee recognised as an expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2019-01-01
-Name IAS
-Number 17
-IssueDate 2017-01-01
-Paragraph 35
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_35_c&doctype=Standard&book=B
-URIDate 2017-03-09

+ Details

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- Definition

The amount of assets recognised by the entity, which are leased under finance leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2019-01-01
-Name IAS
-Number 17
-IssueDate 2017-01-01
-Paragraph 31
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_31_a&doctype=Standard&book=B
-URIDate 2017-03-09

+ Details

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- Details

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