XML 185 R133.htm IDEA: XBRL DOCUMENT v3.19.1

Fixed Assets - Summary of Fixed Assets (Parenthetical) (Detail) - BRL (R$)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]
Contractual commitments for purchase of fixed assets	R$ 41,000,000	R$ 181,000,000	R$ 48,000,000
EDP systems related to attached real estate	3,000,000	3,000,000	4,000,000
Fixed assets impairment	0	R$ 0	R$ 0
Hyperinflationary [member]
Disclosure of detailed information about property, plant and equipment [line items]
Other changes property plant and equipment	R$ 209,000,000

X

- Definition

The amount of contractual commitments for the acquisition of property, plant and equipment. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2017-01-01
-Paragraph 74
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_74_c&doctype=Standard
-URIDate 2017-03-09

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X

- 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.

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X

- Definition

The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2017-01-01
-Paragraph 73
-Subparagraph e
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-URIDate 2017-03-09

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X

- Definition

The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2017-01-01
-Paragraph 73
-Subparagraph e
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-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_ix&doctype=Standard
-URIDate 2017-03-09

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- Definition

The amount of property, plant and equipment pledged as security for liabilities. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 16
-IssueDate 2017-01-01
-Paragraph 74
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-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_74_a&doctype=Standard
-URIDate 2017-03-09

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