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Note 23 - Employee Benefits - Asset Ceiling (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Statement Line Items [Line Items] |  |  |
Balance | R$ 2,104.2 | R$ 2,213.3 |
Balance | 2,252.3 | 2,104.2 | R$ 2,213.3
Effect of asset ceiling [member] |  |  |
Statement Line Items [Line Items] |  |  |
Balance | 33.5 | 8.6 | 12.8
Acquisitions through exchange transaction of shareholdings |  | 10.4 |
Interest Income | 2.8 | 1.3 | 1.1
Change in asset ceiling excluding amounts included in interest income/(expenses) | 8.8 | 15.8 | (5.3)
Exchange differences | 0.9 | (2.6) |
Others | 12.4 |  |
Balance | R$ 58.4 | R$ 33.5 | R$ 8.6

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- Definition he increase (decrease) in the net defined benefit liability (asset) resulting from acquisitions through stock exchange. + References No definition available. + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from the gain (loss) on changes in the effect of limiting a net defined benefit asset to the asset ceiling, excluding amounts included in interest income or expense. [Refer: Interest income; Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 141 -Subparagraph c -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_141_c_iv&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from changes in foreign exchange rates. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 141 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_141_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 141 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_141&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from the passage of time. [Refer: Interest expense; Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 141 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_141_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of deficit or surplus in a defined benefit plan, adjusted for any effect of limiting a net defined benefit asset to the asset ceiling. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 140 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_140_a&doctype=Standard -URIDate 2017-03-09 + Details
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