XML 187 R135.htm IDEA: XBRL DOCUMENT v3.19.1

Goodwill and Intangible Assets - Summary of Intangible Assets (Parenthetical) (Detail) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Disclosure of detailed information about intangible assets [line items]
Contractual commitments for purchase of new intangible assets	R$ 637	R$ 984	R$ 262
Hyperinflationary [member]
Disclosure of detailed information about intangible assets [line items]
Amortization other	31
Acquisition of payrolls and associations rights [member]
Disclosure of detailed information about intangible assets [line items]
Amortization expense	R$ (452)	R$ (487)	R$ (524)	R$ (357)

X

- Definition

The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2017-01-01
-Paragraph 118
-Subparagraph e
-Clause vi
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_118_e_vi&doctype=Standard
-URIDate 2017-03-09

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X

- Definition

The amount of contractual commitments for the acquisition of intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2017-01-01
-Paragraph 122
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_122_e&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 increase (decrease) in intangible assets and goodwill resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2017-01-01
-Paragraph 118
-Subparagraph e
-Clause viii
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-URIDate 2017-03-09

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