XML 120 R104.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 17 - Deferred Income Tax and Social Contribution - Deferred Taxes Not Related to Tax Losses (Details) - BRL (R$) R$ in Millions | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | R$ (49.9) | R$ (61.5) | R$ 276.3
Temporary differences, investment securities [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 39.0 | 9.0 |
Temporary differences, investment securities [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, investment securities [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 39.0 |  |
Temporary differences, intangible assets [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (719.5) | (733.2) |
Temporary differences, intangible assets [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, intangible assets [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (719.5) |  |
Temporary differences, employee benefits [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 631.1 | 467.6 |
Temporary differences, employee benefits [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 112.8 |  |
Temporary differences, employee benefits [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 518.3 |  |
Temporary differences, trade payables [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 1,068.2 | 446.1 |
Temporary differences, trade payables [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 1,382.4 |  |
Temporary differences, trade payables [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (314.2) |  |
Temporary differences, trade receivable [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 52.3 | 42.7 |
Temporary differences, trade receivable [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 47.3 |  |
Temporary differences, trade receivable [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 5.0 |  |
Temporary differences, derivatives [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 1.0 | (39.6) |
Temporary differences, derivatives [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 1.0 |  |
Temporary differences, derivatives [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, inventories [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 230.6 | 253.6 |
Temporary differences, inventories [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 230.6 |  |
Temporary differences, inventories [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, property, plant and equipment [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (920.5) | (905.7) |
Temporary differences, property, plant and equipment [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (58.1) |  |
Temporary differences, property, plant and equipment [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (862.4) |  |
Temporary differences, withholding tax over undistributed profits and royalties [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (788.6) | (684.8) |
Temporary differences, withholding tax over undistributed profits and royalties [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, withholding tax over undistributed profits and royalties [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (788.6) |  |
Temporary differences, investments in associates [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (421.6) | (421.6) |
Temporary differences, investments in associates [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, investments in associates [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (421.6) |  |
Temporary differences, provisions [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 307.6 | 404.3 |
Temporary differences, provisions [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 91.7 |  |
Temporary differences, provisions [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 215.9 |  |
Temporary differences, other items [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (30.5) | R$ (39.8) |
Temporary differences, other items [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, other items [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (30.5) |  |
Deferred taxes not related to tax losses [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (550.9) |  |
Deferred taxes not related to tax losses [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 1,807.7 |  |
Deferred taxes not related to tax losses [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | R$ (2,358.6) |  |

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 amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesInvestmentSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesEmployeeBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesTradePayablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesTradeReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesDerivativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesInventoriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesWithholdingTaxOverUndistributedProfitsAndRoyaltiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesInvestmentsInAssociatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_TemporaryDifferencesOtherItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=abev_DeferredTaxesNotRelatedToTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |