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Note 26 - Provisions - Disbursement Expectative (Details) - BRL (R$) R$ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Statement Line Items [Line Items] |  |
Provisions | R$ 681.6 | R$ 934.0
Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 169.0 |
Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 351.6 |
Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 131.5 |
Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 29.5 |
Restructuring provision [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 8.1 | 7.4
Restructuring provision [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 7.3 |
Restructuring provision [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions |  |
Restructuring provision [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 0.8 |
Restructuring provision [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions |  |
Provision for taxes other than income tax [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 226.3 | 247.2
Provision for taxes other than income tax [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 25.7 |
Provision for taxes other than income tax [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 179.9 |
Provision for taxes other than income tax [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 5.0 |
Provision for taxes other than income tax [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 15.7 |
Provision for income tax [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 157.0 | 323.4
Provision for income tax [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 33.6 |
Provision for income tax [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 100.7 |
Provision for income tax [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 22.7 |
Provision for income tax [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions |  |
Provisions for labor [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 129.5 | 165.8
Provisions for labor [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 77.3 |
Provisions for labor [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 25.3 |
Provisions for labor [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 17.6 |
Provisions for labor [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 9.3 |
Legal proceedings provision [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 35.2 | 43.9
Legal proceedings provision [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 17.1 |
Legal proceedings provision [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 15.4 |
Legal proceedings provision [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 1.6 |
Legal proceedings provision [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 1.1 |
Miscellaneous other provisions [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 125.5 | 146.3
Miscellaneous other provisions [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 8.0 |
Miscellaneous other provisions [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 30.3 |
Miscellaneous other provisions [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 83.8 |
Miscellaneous other provisions [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 3.4 |
Total contingent provisions [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 673.5 | R$ 926.6
Total contingent provisions [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 161.7 |
Total contingent provisions [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 351.6 |
Total contingent provisions [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 130.7 |
Total contingent provisions [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | R$ 29.5 |

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- Definition The amount of liabilities of uncertain timing or the amount recognised when: (a) the entity has a present obligation (legal or constructive) as a result of a past event; (b) it is probable (ie more likely than not) that an outflow of resources embodying economic benefits will be required to settle the obligation; and (c) a reliable estimate can be made of the amount of the obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_l&doctype=Standard -URIDate 2017-03-09 + Details
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