XML 137 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Legal proceedings (Tables)
 12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
Schedule of changes in provision for litigations
         
  Tax litigation Civil litigation Labor litigation Environmental litigation Total of litigation provision
Balance as of December 31, 2021 456 284 358 7 1,105
Additions and reversals, net 40 38 67 8 153
Payments (40) (67) (56) (1) (164)
Indexation and interest 89 26 19 - 134
Transfer to held for sale (1) (7) (2) - (10)
Translation adjustment 32 17 25 - 74
Balance as of December 31, 2022 576 291 411 14 1,292
Additions and reversals, net (8) 70 167 - 229
Payments (4) (43) (93) (7) (147)
Indexation and interest 90 39 (5) 7 131
Transfer to payable taxes (611) - - - (611)
Translation adjustment 47 23 34 1 105
Balance as of December 31, 2023 90 380 514 15 999
Schedule of contingent liabilities
   
  December 31, 2023 December 31, 2022
Tax litigations 7,235 6,590
Civil litigations 1,366 1,270
Labor litigations 378 569
Environmental litigations 1,320 1,102
Total 10,299 9,531
Schedule of judicial deposits
   
  December 31, 2023 December 31, 2022
Tax litigations 516 945
Civil litigations 122 123
Labor litigations 148 134
Environmental litigations 12 13
Total 798 1,215