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Note 17 - Deferred Income Tax and Social Contribution (Tables) | 12 Months Ended
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Dec. 31, 2017
Statement Line Items [Line Items] |
Disclosure of the applied rates for deferred income and social contribution [text block] |
Central America and the Caribbean | from 23% | to | 31%
Latin America (i) | from 14% | to | 35%
Canada |  | 26% |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
|  | 2017 |  |  | 2016 |
|  | Assets |  |  | Liabilities |  |  | Net |  |  | Assets |  |  | Liabilities |  |  | Net |
Investment securities |  |  | 39.0 |  |  |  | - |  |  |  | 39.0 |  |  |  | 9.0 |  |  |  | - |  |  |  | 9.0 |
Intangible |  |  | - |  |  |  | (719.5 | ) |  |  | (719.5 | ) |  |  | 0.7 |  |  |  | (733.9 | ) |  |  | (733.2 | )
Employee benefits |  |  | 631.1 |  |  |  | - |  |  |  | 631.1 |  |  |  | 467.6 |  |  |  | - |  |  |  | 467.6 |
Trade payables |  |  | 1,382.4 |  |  |  | (314.2 | ) |  |  | 1,068.2 |  |  |  | 977.4 |  |  |  | (531.3 | ) |  |  | 446.1 |
Trade receivable |  |  | 52.3 |  |  |  | - |  |  |  | 52.3 |  |  |  | 42.7 |  |  |  | - |  |  |  | 42.7 |
Derivatives |  |  | 6.8 |  |  |  | (5.8 | ) |  |  | 1.0 |  |  |  | 71.1 |  |  |  | (110.7 | ) |  |  | (39.6 | )
Inventories |  |  | 248.7 |  |  |  | (18.1 | ) |  |  | 230.6 |  |  |  | 267.4 |  |  |  | (13.8 | ) |  |  | 253.6 |
Property, plant and equipment |  |  | - |  |  |  | (920.5 | ) |  |  | (920.5 | ) |  |  | - |  |  |  | (905.7 | ) |  |  | (905.7 | )
Withholding tax over undistributed profits and royalties |  |  | - |  |  |  | (788.6 | ) |  |  | (788.6 | ) |  |  | - |  |  |  | (684.8 | ) |  |  | (684.8 | )
Investments in associates |  |  | - |  |  |  | (421.6 | ) |  |  | (421.6 | ) |  |  | - |  |  |  | (421.6 | ) |  |  | (421.6 | )
Loss carryforwards |  |  | 501.0 |  |  |  | - |  |  |  | 501.0 |  |  |  | 1,139.9 |  |  |  | - |  |  |  | 1,139.9 |
Provisions |  |  | 347.3 |  |  |  | (39.7 | ) |  |  | 307.6 |  |  |  | 448.9 |  |  |  | (44.6 | ) |  |  | 404.3 |
Other items |  |  | - |  |  |  | (30.5 | ) |  |  | (30.5 | ) |  |  | (15.1 | ) |  |  | (24.7 | ) |  |  | (39.8 | )
Gross deferred tax assets / (liabilities) |  |  | 3,208.6 |  |  |  | (3,258.5 | ) |  |  | (49.9 | ) |  |  | 3,409.6 |  |  |  | (3,471.1 | ) |  |  | (61.5 | )
Netting by taxable entity |  |  | (929.3 | ) |  |  | 929.3 |  |  |  | - |  |  |  | (1,141.4 | ) |  |  | 1,141.4 |  |  |  | - |
Net deferred tax assets / (liabilities) |  |  | 2,279.3 |  |  |  | (2,329.2 | ) |  |  | (49.9 | ) |  |  | 2,268.2 |  |  |  | (2,329.7 | ) |  |  | (61.5 | )
Disclosure of the realization of deferred tax assets and liabilities [text block] |
|  | 2017 |
Deferred taxes not related to tax losses |  | to be realized until 12 months |  |  | to be realized after 12 months |  |  | Total |
Investment securities |  |  | - |  |  |  | 39.0 |  |  |  | 39.0 |
Intangible assets |  |  | - |  |  |  | (719.5 | ) |  |  | (719.5 | )
Employee benefits |  |  | 112.8 |  |  |  | 518.3 |  |  |  | 631.1 |
Trade payables |  |  | 1,382.4 |  |  |  | (314.2 | ) |  |  | 1,068.2 |
Trade receivable |  |  | 47.3 |  |  |  | 5.0 |  |  |  | 52.3 |
Derivatives |  |  | 1.0 |  |  |  | - |  |  |  | 1.0 |
Inventories |  |  | 230.6 |  |  |  | - |  |  |  | 230.6 |
Property, plant and equipment |  |  | (58.1 | ) |  |  | (862.4 | ) |  |  | (920.5 | )
Withholding tax over undistributed profits and royalties |  |  | - |  |  |  | (788.6 | ) |  |  | (788.6 | )
Investments in associates |  |  | - |  |  |  | (421.6 | ) |  |  | (421.6 | )
Provisions |  |  | 91.7 |  |  |  | 215.9 |  |  |  | 307.6 |
Other items |  |  | - |  |  |  | (30.5 | ) |  |  | (30.5 | )
Total |  |  | 1,807.7 |  |  |  | (2,358.6 | ) |  |  | (550.9 | )
Disclosure of deferred tax realization related to tax losses [text block] |
Deferred tax related to tax losses |  | 2017 |
2018 |  |  | 209.0 |
2019 |  |  | 98.3 |
2020 |  |  | 16.1 |
2021 |  |  | 10.6 |
A partir de 2022 (i) |  |  | 167.0 |
Total |  |  | 501.0 |
Disclosure of the reconciliation of changes in deferred tax liability (asset) [text block] |
At December 31, 2015 |  |  | 276.3 |
Full recognition of actuarial gains/(losses) |  |  | 57.7 |
Investment hedge |  |  | (12.0 | )
Investment hedge - put option of a subsidiary interest |  |  | (364.6 | )
Cash flow hedge - gains/(losses) |  |  | 536.2 |
Gains/losses on translation of other foreign operations |  |  | (578.2 | )
Recognized in other comprehensive income |  |  | (360.9 | )
Recognized in income statement |  |  | 98.9 |
Changes directly in balance sheet |  |  | (75.8 | )
Recognized in deferred tax |  |  | (21.6 | )
Anticipation federal amnesty |  |  | (54.2 | )
At December 31, 2016 |  |  | (61.5 | )
Full recognition of actuarial gains/(losses) |  |  | 40.2 |
Investment hedge |  |  | (262.7 | )
Investment hedge - put option of a subsidiary interest |  |  | (31.8 | )
Cash flow hedge - gains/(losses) |  |  | (269.2 | )
Gains/(losses) on translation of other foreign operations |  |  | 136.1 |
Recognized in other comprehensive income |  |  | (387.4 | )
Recognized in income statement |  |  | 253.0 |
Changes directly in balance sheet |  |  | 146.0 |
Recognized in deferred tax |  |  | 35.4 |
Recognized in other group of balance sheet |  |  | 110.6 |
At December 31, 2017 |  |  | (49.9 | )

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