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Note 17 - Deferred Income Tax and Social Contribution - Deferred Income Tax and Social Contribution by Type of Temporary Difference (Details) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | R$ 3,208.6 | R$ 3,409.6 |
Gross deferred tax liabilities | (3,258.5) | (3,471.1) |
Net deferred tax assets / (liabilities) | (49.9) | (61.5) | R$ 276.3
Netting by taxable entity, deferred tax assets | (929.3) | (1,141.4) |
Netting by taxable entity, deferred tax liabilities | 929.3 | 1,141.4 |
Net deferred tax assets | 2,279.3 | 2,268.2 |
Net deferred tax liabilities | (2,329.2) | (2,329.7) |
Temporary differences, investment securities [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 39.0 | 9.0 |
Gross deferred tax liabilities |  |  |
Net deferred tax assets / (liabilities) | 39.0 | 9.0 |
Temporary differences, intangible assets [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  | 0.7 |
Gross deferred tax liabilities | (719.5) | (733.9) |
Net deferred tax assets / (liabilities) | (719.5) | (733.2) |
Temporary differences, employee benefits [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 631.1 | 467.6 |
Gross deferred tax liabilities |  |  |
Net deferred tax assets / (liabilities) | 631.1 | 467.6 |
Temporary differences, trade payables [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 1,382.4 | 977.4 |
Gross deferred tax liabilities | (314.2) | (531.3) |
Net deferred tax assets / (liabilities) | 1,068.2 | 446.1 |
Temporary differences, trade receivable [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 52.3 | 42.7 |
Gross deferred tax liabilities |  |  |
Net deferred tax assets / (liabilities) | 52.3 | 42.7 |
Temporary differences, derivatives [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 6.8 | 71.1 |
Gross deferred tax liabilities | (5.8) | (110.7) |
Net deferred tax assets / (liabilities) | 1.0 | (39.6) |
Temporary differences, inventories [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 248.7 | 267.4 |
Gross deferred tax liabilities | (18.1) | (13.8) |
Net deferred tax assets / (liabilities) | 230.6 | 253.6 |
Temporary differences, property, plant and equipment [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (920.5) | (905.7) |
Net deferred tax assets / (liabilities) | (920.5) | (905.7) |
Temporary differences, withholding tax over undistributed profits and royalties [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (788.6) | (684.8) |
Net deferred tax assets / (liabilities) | (788.6) | (684.8) |
Temporary differences, investments in associates [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (421.6) | (421.6) |
Net deferred tax assets / (liabilities) | (421.6) | (421.6) |
Unused tax losses [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 501.0 | 1,139.9 |
Gross deferred tax liabilities |  |  |
Net deferred tax assets / (liabilities) | 501.0 | 1,139.9 |
Temporary differences, provisions [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 347.3 | 448.9 |
Gross deferred tax liabilities | (39.7) | (44.6) |
Net deferred tax assets / (liabilities) | 307.6 | 404.3 |
Temporary differences, other items [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  | (15.1) |
Gross deferred tax liabilities | (30.5) | (24.7) |
Net deferred tax assets / (liabilities) | R$ (30.5) | R$ (39.8) |

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