XML 81 R65.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 26 - Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Statement Line Items [Line Items] |
Disclosure of other provisions [text block] |
|  | Balance as of December 31, 2016 |  |  | Effect of changes in foreign exchange rates |  |  | Additions |  |  | Provisions used and reversed |  |  | Balance as of December 31, 2017 |
Restructuring |  |  | 7.4 |  |  |  | 0.7 |  |  |  | - |  |  |  | - |  |  |  | 8.1 |
Provision for disputes and litigations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes on sales |  |  | 247.2 |  |  |  | 0.2 |  |  |  | 113.9 |  |  |  | (135.0 | ) |  |  | 226.3 |
Income tax |  |  | 323.4 |  |  |  | 3.0 |  |  |  | 167.4 |  |  |  | (336.8 | ) |  |  | 157.0 |
Labor |  |  | 165.8 |  |  |  | (1.4 | ) |  |  | 142.0 |  |  |  | (176.9 | ) |  |  | 129.5 |
Civil |  |  | 43.9 |  |  |  | (0.1 | ) |  |  | 65.4 |  |  |  | (74.0 | ) |  |  | 35.2 |
Others |  |  | 146.3 |  |  |  | (5.9 | ) |  |  | 69.8 |  |  |  | (84.7 | ) |  |  | 125.5 |
Total of provision for disputes and litigations |  |  | 926.6 |  |  |  | (4.2 | ) |  |  | 558.5 |  |  |  | (807.4 | ) |  |  | 673.5 |
Total provisions |  |  | 934.0 |  |  |  | (3.5 | ) |  |  | 558.5 |  |  |  | (807.4 | ) |  |  | 681.6 |
Disclosure of the disbursement expectative of the provisions [text block] |
|  | Balance as of December 31, 2017 |  |  | 1 year or less |  |  | 1-2 years |  |  | 2-5 years |  |  | Over 5 years |
Restructuring |  |  | 8.1 |  |  |  | 7.3 |  |  |  | - |  |  |  | 0.8 |  |  |  | - |
Provision for disputes and litigations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes on sales |  |  | 226.3 |  |  |  | 25.7 |  |  |  | 179.9 |  |  |  | 5.0 |  |  |  | 15.7 |
Income tax |  |  | 157.0 |  |  |  | 33.6 |  |  |  | 100.7 |  |  |  | 22.7 |  |  |  | - |
Labor |  |  | 129.5 |  |  |  | 77.3 |  |  |  | 25.3 |  |  |  | 17.6 |  |  |  | 9.3 |
Civil |  |  | 35.2 |  |  |  | 17.1 |  |  |  | 15.4 |  |  |  | 1.6 |  |  |  | 1.1 |
Others |  |  | 125.5 |  |  |  | 8.0 |  |  |  | 30.3 |  |  |  | 83.8 |  |  |  | 3.4 |
Total of provision for disputes and litigations |  |  | 673.5 |  |  |  | 161.7 |  |  |  | 351.6 |  |  |  | 130.7 |  |  |  | 29.5 |
Total provisions |  |  | 681.6 |  |  |  | 169.0 |  |  |  | 351.6 |  |  |  | 131.5 |  |  |  | 29.5 |

X
- Definition The disclosure of the disbursement expectative of the provisions. + References No definition available. + Details
Name: | abev_DisclosureOfTheDisbursementExpectativeOfTheProvisionsTextBlock
Namespace Prefix: | abev_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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 disclosure of 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 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration