XML 105 R89.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 12 - Income Tax and Social Contribution (Details Textual) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Statement Line Items [Line Items] |  |  |
Interest on net equity, deductible and to be deductible | R$ 4,869.8 |  |
Deductible Interest on net equity | 4,850.1 |  |
Tax impact of deductible interest in net equity | 1,649.0 |  |
Unused provision reversed, other provisions | 145.0 | R$ 5.0 |
Total tax expense (income) | 5,079.3 | R$ 315.0 | R$ 3,634.2
CRBS S.A. [member] |  |  |
Statement Line Items [Line Items] |  |  |
Total tax expense (income) | 2,926.0 |  |
Tax expense (income), continuing operations, non-recurring, Federal Tax Amnesty Program | 2,785.0 |  |
Tax expense (income), continuing operations, financial results, Federal Tax Amnesty Program | R$ 141.0 |  |

X
- Definition The deductible interest on net equity. + References No definition available. + Details
Name: | abev_DeductibleInterestOnNetEquity
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount (regarding the Federal Tax Amnesty Program) included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations recorded in financial results. + References No definition available. + Details
Name: | abev_IncomeTaxExpenseContinuingOperationsFinancialResultsFederalTaxAmnestyProgram
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount (regarding the Federal Tax Amnesty Program) included in the determination of profit (loss) for the period in respect of nonrecurring current tax and deferred tax that relate to continuing operations. + References No definition available. + Details
Name: | abev_IncomeTaxExpenseContinuingOperationsNonrecurringFedeeralTaxAmenstyProgram
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The interest on net equity that is deductible and will be deductible in the future. + References No definition available. + Details
Name: | abev_InterestOnNetEquityDeductibleAndToBeDeductible
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The tax impact of deductible interest in net equity. + References No definition available. + Details
Name: | abev_TaxImpactOfDeductibleInterestInNetEquity
Namespace Prefix: | abev_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2017-01-01 -Paragraph 35 -Subparagraph b -Clause viii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2017-03-01&anchor=para_35_b_viii&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 79 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_79&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_i&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 82 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_d&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2017-03-09 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B13 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B13_g&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
Name: | ifrs-full_IncomeTaxExpenseContinuingOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Paragraph 84 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84_d&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_UnusedProvisionReversedOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=abev_CrbsSaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |