XML 225 R173.htm IDEA: XBRL DOCUMENT v3.19.1
Post-employment Benefits - Summary of Allocation of Assets by Category, Segmented Into Quoted In an Active Market and Not Quoted In an Active Market (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of defined benefit plans [line items]      
Fair Value R$ 18,808 R$ 17,588 R$ 16,520
Percentage of allocation 100.00% 100.00% 100.00%
Fixed income securities [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 18,065 R$ 16,851 R$ 15,134
Percentage of allocation 96.05% 95.81% 91.61%
Fixed income securities [member] | Quoted in an active market [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 17,775 R$ 16,281 R$ 14,751
Percentage of allocation 94.51% 92.57% 89.29%
Fixed income securities [member] | NonQuoted in an active market [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 290 R$ 570 R$ 383
Percentage of allocation 1.54% 3.24% 2.32%
Variable income securities [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 24 R$ 19 R$ 685
Percentage of allocation 0.13% 0.11% 4.15%
Variable income securities [member] | Quoted in an active market [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 18 R$ 15 R$ 681
Percentage of allocation 0.09% 0.09% 4.12%
Variable income securities [member] | NonQuoted in an active market [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 6 R$ 4 R$ 4
Percentage of allocation 0.04% 0.02% 0.03%
Structured investments [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 59 R$ 24 R$ 9
Percentage of allocation 0.31% 0.14% 0.05%
Structured investments [member] | Quoted in an active market [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 1 R$ 1 R$ 1
Percentage of allocation 0.01% 0.01% 0.01%
Structured investments [member] | NonQuoted in an active market [member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 58 R$ 23 R$ 8
Percentage of allocation 0.30% 0.13% 0.04%
Real estate [Member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 578 R$ 615 R$ 623
Percentage of allocation 3.07% 3.49% 3.77%
Loans to participants [Member]      
Disclosure of defined benefit plans [line items]      
Fair Value R$ 82 R$ 79 R$ 69
Percentage of allocation 0.44% 0.45% 0.42%