XML 178 R162.htm IDEA: XBRL DOCUMENT
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Note 32 - Related Parties - Transactions With Related Parties (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] | R$ 130.6 |  | R$ 37.3 |
Other trade receivables, related parties | [1] | 137.6 |  | 284.1 |
Trade payables, related parties | [1] | (1,435.6) |  | (1,075.8) |
Other trade payables, related parties | [1] | (295.7) |  | (495.0) |
Borrowings and interest payable, related parties |  | (48.3) |  | (30.5) |
Dividends payables, related parties |  | (680.8) |  | (680.8) |
Buying/service fees/rentals, related parties |  | (1,186.9) |  | (1,023.9) | R$ (942.1)
Sales, related parties |  | 73.3 |  | 78.1 | 50.8
Royalties/benefits, related parties |  | (366.2) |  | (371.9) | (377.6)
Net finance cost, related parties |  | (16.8) |  | (26.0) |
Anheuser-Busch InBev N.V. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] | 1.2 |  | 6.3 |
Other trade receivables, related parties | [1] | 33.6 |  | 13.4 |
Trade payables, related parties | [1] | (363.0) |  | (308.9) |
Other trade payables, related parties | [1] | (1.7) |  | (0.7) |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  |  |  |  | (55.3)
Sales, related parties |  |  |  |  |
Royalties/benefits, related parties |  |  |  |  | (35.5)
Anheuser-Busch Procurement [Member |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] | 8.9 |  |  |
Other trade receivables, related parties |  | 0.1 |  |  |
Trade payables, related parties | [1] |  |  |  |
Other trade payables, related parties | [1] |  |  |  |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  | (5.8) |  |  |
Sales, related parties |  | 20.8 |  |  |
Royalties/benefits, related parties |  |  |  |  |
Net finance cost, related parties |  |  |  |  |
Anheuser-Busch Packaging Group Inc. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] |  |  |  |
Other trade receivables, related parties | [1] |  |  |  |
Trade payables, related parties | [1] |  |  | (31.3) |
Other trade payables, related parties | [1] |  |  |  |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  |  |  | (32.8) |
Sales, related parties |  |  |  |  |
Royalties/benefits, related parties |  |  |  |  |
Net finance cost, related parties |  |  |  |  |
Anheuser-Busch Inbev USA LLC [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] | 14.1 |  | 19.7 |
Other trade receivables, related parties | [1] | 16.3 |  | 18.6 |
Trade payables, related parties | [1] | (375.7) |  | (247.4) |
Other trade payables, related parties | [1] | (8.7) |  | (1.7) |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  | (258.7) |  | (206.0) | (124.9)
Sales, related parties |  | 42.5 |  | 52.3 | 49.0
Royalties/benefits, related parties |  | (284.5) |  | (292.8) | (288.1)
Net finance cost, related parties |  |  |  |  |
Anheuser-Busch Inbev Services LLC [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties |  | 0.8 | [1] | 0.3 |
Other trade receivables, related parties |  | 29.1 | [1] | 15.2 |
Trade payables, related parties |  |  | [1] |  |
Other trade payables, related parties |  | (6.1) | [1] | (3.1) |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Compañia Cervecera Ambev Peru S.A.C. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties |  |  |  | 7.1 |
Other trade receivables, related parties |  |  |  |  |
Trade payables, related parties |  |  |  | (4.7) |
Other trade payables, related parties |  |  |  |  |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  | (8.6) |  |  |
Sales, related parties |  | 1.5 |  |  |
Royalties/benefits, related parties |  |  |  |  |
Net finance cost, related parties |  |  |  |  |
Cervecería Modelo de Mexico S. de R.L. de C.V. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] | 91.6 |  | 1.1 |
Other trade receivables, related parties | [1] | 5.8 |  |  |
Trade payables, related parties | [1] | (589.3) |  | (444.1) |
Other trade payables, related parties | [1] | (59.7) |  |  |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  | (749.1) |  | (596.0) | (257.7)
Sales, related parties |  | 0.4 |  | 2.0 | 1.1
Royalties/benefits, related parties |  | (45.8) |  | (46.9) | (52.9)
Net finance cost, related parties |  |  |  |  |
Inbev Belgium N.V. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] | 0.1 |  | 0.2 |
Other trade receivables, related parties | [1] | 23.8 |  | 17.6 |
Trade payables, related parties | [1] | (33.8) |  | (17.5) |
Other trade payables, related parties | [1] |  |  | (0.2) |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  | (73.6) |  | (77.0) | (73.3)
Sales, related parties |  |  |  |  | 0.1
Royalties/benefits, related parties |  |  |  |  |
Net finance cost, related parties |  |  |  |  |
Ambrew S.A. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] |  |  |  |
Other trade receivables, related parties | [1] |  |  |  |
Trade payables, related parties | [1] |  |  |  |
Other trade payables, related parties | [1] |  |  |  |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  | (89.9) |  | (89.9) |
Interbrew International B.V. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] |  |  |  |
Other trade receivables, related parties | [1] |  |  |  |
Trade payables, related parties | [1] |  |  |  |
Other trade payables, related parties | [1] | (212.5) |  | (209.4) |
Borrowings and interest payable, related parties |  | (48.3) |  | (30.5) |
Dividends payables, related parties |  | (590.9) |  | (590.9) |
Buying/service fees/rentals, related parties |  |  |  |  |
Sales, related parties |  |  |  |  |
Royalties/benefits, related parties |  |  |  |  |
Net finance cost, related parties |  |  |  | (26.0) |
Cervecería Modelo de Guadalajara S.A. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] |  |  |  |
Other trade receivables, related parties | [1] |  |  | 1.0 |
Trade payables, related parties | [1] |  |  | (15.7) |
Other trade payables, related parties | [1] |  |  | (54.5) |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  |  |  | (63.0) | (356.9)
Sales, related parties |  |  |  |  |
Royalties/benefits, related parties |  |  |  |  |
Net finance cost, related parties |  |  |  |  |
Other related parties [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] | 13.9 |  | 2.6 |
Other trade receivables, related parties | [1] | 8.6 |  | 7.3 |
Trade payables, related parties | [1] | (73.8) |  | (6.2) |
Other trade payables, related parties | [1] | (3.0) |  | (14.4) |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Buying/service fees/rentals, related parties |  | (91.1) |  | (45.6) | (74.0)
Sales, related parties |  | 8.1 |  | 0.3 | 0.6
Royalties/benefits, related parties |  | (35.9) |  | (32.2) | R$ (1.1)
Net finance cost, related parties |  | (16.8) |  |  |
Bogotá Beer Company BBC S.A.S. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties |  |  |  |  |
Other trade receivables, related parties |  |  |  | 211.0 |
Trade payables, related parties |  |  |  |  |
Other trade payables, related parties |  |  |  | (211.0) |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
Bavaria S.A. [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Buying/service fees/rentals, related parties |  |  |  | (3.5) |
Sales, related parties |  |  |  | 23.5 |
Royalties/benefits, related parties |  |  |  |  |
Net finance cost, related parties |  |  |  |  |
Panamá Holding [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Trade receivables, related parties | [1] |  |  |  |
Other trade receivables, related parties | [1] | 20.3 |  |  |
Trade payables, related parties | [1] |  |  |  |
Other trade payables, related parties | [1] | (4.0) |  |  |
Borrowings and interest payable, related parties |  |  |  |  |
Dividends payables, related parties |  |  |  |  |
[1] | The amount represents the grade operations (purchase and sale) and the reimbursement between the companies of the group.

X
- Definition The amount of borrowings and interest payable resulting from related party transactions. + References No definition available. + Details
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Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The amount of buying, service fees and rental expenses resulting from related party transactions. + References No definition available. + Details
Name: | abev_BuyingServiceFeesAndRentalsRelatedPartyTransactions
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of dividends payable resulting from related party transactions. + References No definition available. + Details
Name: | abev_DividendsPayableRelatedPartyTransactions
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of net finance cost resulting from related party transactions. + References No definition available. + Details
Name: | abev_NetFinanceCostRelatedPartyTransactions
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition The amount of other trade payables resulting from related party transactions. + References No definition available. + Details
Name: | abev_OtherTradePayablesRelatedPartyTransactions
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The amount of other trade receivables resulting from related party transactions. + References No definition available. + Details
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Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition The amount of royalties and benefit expenses resulting from related party transactions. + References No definition available. + Details
Name: | abev_RoyaltiesAndBenefitsRelatedPartyTransactions
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
Name: | abev_StatementLineItems
Namespace Prefix: | abev_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition The amount of trade payables resulting from related party transactions. + References No definition available. + Details
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Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The amount of trade receivables resulting from related party transactions. + References No definition available. + Details
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Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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Name: | ifrs-full_RevenueFromSaleOfGoodsRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_AnheuserBuschInBevNvMember
Namespace Prefix: |
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_AnheuserBuschProcurementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_AnheuserBuschPackagingGroupIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
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Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_AnheuserBuschInbevUsaLlcMember
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Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_AnheuserBuschInbevServicesLlcMember
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_CompaiaCerveceraAmbevPeruSacMember
Namespace Prefix: |
Data Type: | na
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_CerveceriaModeloDeMexicoSDeRlDeCvMember
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Data Type: | na
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_InbevBelgiumNvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_AmbrewSaMember
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Data Type: | na
Balance Type: |
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_InterbrewInternationalBvMember
Namespace Prefix: |
Data Type: | na
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Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_CerveceiraModeloDeGuadalajaraSaMember
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Data Type: | na
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=ifrs-full_OtherRelatedPartiesMember
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Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_BogotBeerCompanyBbcSasMember
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_BavariaSaMember
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Data Type: | na
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- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=abev_PanamaHoldingMember
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