XML 115 R189.htm IDEA: XBRL DOCUMENT v3.20.1
Contingent Assets and Liabilities, Provisions and Legal Obligations - Summary of Changes in Provisions (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of other provisions [line items]    
Opening balance R$ 18,613  
Closing balance 21,454 R$ 18,613
Provision for taxes other than income tax [member]    
Disclosure of other provisions [line items]    
Opening balance 6,793 7,003
(-) Provisions guaranteed by indemnity clause (68) (66)
Subtotal 6,725 6,937
Interest 779 384
Changes in the period reflected in income 843 (259)
Increase 1,135 392
Reversal (292) (651)
Payment (151) (337)
Subtotal 8,196 6,725
(+) Provisions guaranteed by indemnity clause 70 68
Closing balance 8,266 6,793
Current 83 107
Non-current R$ 8,183 R$ 6,686