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Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Millions
Issued capital [member]
Capital reserve [member]
Net income reserves [member]
Retained earnings [member]
Carrying value adjustments [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Balance at Dec. 31, 2014 R$ 57,582.4 R$ 55,023.3 R$ 4,883.8 R$ (75,267.9) R$ 42,221.6 R$ 1,423.1 R$ 43,644.7
Statement Line Items [Line Items]                
Net Income 12,423.8 12,423.8 455.3 12,879.2
Comprehensive income:                
Gains/(losses) on translation of foreign operations 3,018.9 3,018.9 395.3 3,414.2
Cash flow hedges 666.2 666.2 (1.5) 664.6
Actuarial gain/(losses) (22.4) (22.4) (2.1) (24.5)
Total comprehensive income 12,423.8 3,662.7 16,086.5 847.0 16,933.5
Options granted on subsidiary (189.4) (189.4) (189.4)
Gains/(losses) of controlling interest´s share 13.5 13.5 (7.9) 5.6
Dividends distributed (2,352.4) (2,352.4) (260.4) (2,612.8)
Interest on own capital (1,979.8) (4,866.3) (6,846.1) (6,846.1)
Acquired shares and result on treasury shares (817.0) (817.0) (817.0)
Share-based payment 189.9 189.9 189.9
Prescribed dividends 16.2 16.2 16.2
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting 75.9 (75.9)
Fiscal incentive reserve 1,143.6 (1,143.6)
Investments reserve 2,114.4 (2,114.4)
Balance at Dec. 31, 2014 57,582.4 55,023.3 4,883.8 (75,267.9) 42,221.6 1,423.1 43,644.7
Comprehensive income:                
Net Income 12,423.8 12,423.8 455.3 12,879.2
Capital increase 31.7 (22.6) 9.1 9.1
Additional Interest on shareholders’ equity 2,039.2 (2,039.2)
Balance at Dec. 31, 2015 57,614.1 54,373.6 8,201.2 (71,857.0) 48,331.9 2,001.8 50,333.7
Statement Line Items [Line Items]                
Net Income 12,546.6 12,546.6 536.8 13,083.4
Comprehensive income:                
Gains/(losses) on translation of foreign operations (3,728.8) (3,728.8) (398.9) (4,127.7)
Cash flow hedges (1,076.7) (1,076.7) 3.4 (1,073.3)
Actuarial gain/(losses) (130.7) (130.7) 1.1 (129.6)
Total comprehensive income 12,546.6 (4,936.2) 7,610.4 142.4 7,752.8
Options granted on subsidiary (144.1) (144.1) (144.1)
Gains/(losses) of controlling interest´s share (2.8) (2.8) 37.6 34.8
Dividends distributed (5,651.8) (5,651.8) (355.5) (6,007.3)
Interest on own capital (2,039.2) (3,454.2) (5,493.4) (5,493.4)
Acquired shares and result on treasury shares 94.8 94.8 94.8
Share-based payment 61.5 61.5 61.5
Prescribed dividends 21.6 21.6 21.6
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting 75.9 (75.9)
Fiscal incentive reserve 1,819.5 (1,819.5)
Investments reserve 1,718.6 (1,718.6)
Balance at Dec. 31, 2015 57,614.1 54,373.6 8,201.2 (71,857.0) 48,331.9 2,001.8 50,333.7
Comprehensive income:                
Net Income 12,546.6 12,546.6 536.8 13,083.4
Exchange transaction of shareholdings (3.1) (3.1) (3.1)
Capital increase              
Balance at Dec. 31, 2016 57,614.1 54,529.9 9,700.1 (77,019.1) 44,825.0 1,826.3 46,651.3
Statement Line Items [Line Items]                
Net Income 7,332.0 7,332.0 518.5 7,850.5
Comprehensive income:                
Gains/(losses) on translation of foreign operations 1,928.6 1,928.6 23.7 1,952.3
Cash flow hedges 513.4 513.4 0.3 513.7
Actuarial gain/(losses) 117.7 117.7 6.9 124.6
Total comprehensive income 7,332.0 2,559.7 9,891.7 549.4 10,441.1
Options granted on subsidiary (380.4) (380.4) (380.4)
Gains/(losses) of controlling interest´s share (12.1) (12.1) 29.5 17.4
Tax on fictitious dividends (38.7) (38.7) (38.7)
Dividends distributed (3,612.8) (3,612.8) (431.2) (4,044.0)
Interest on own capital (3,770.1) (1,099.6) (4,869.7) (4,869.7)
Acquired shares and result on treasury shares 13.7 13.7 13.7
Share-based payment 157.4 157.4 157.4
Prescribed dividends 34.7 34.7 34.7
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting 75.9 (75.9)
Fiscal incentive reserve 1,552.3 (1,552.3)
Investments reserve 1,177.9 (1,177.9)
Balance at Dec. 31, 2016 57,614.1 54,529.9 9,700.1 (77,019.1) 44,825.0 1,826.3 46,651.3
Comprehensive income:                
Net Income 7,332.0 7,332.0 518.5 7,850.5
Capital increase              
Balance at Dec. 31, 2017 R$ 57,614.1 R$ 54,701.0 R$ 8,660.2 R$ (74,966.5) R$ 46,008.8 R$ 1,974.0 R$ 47,982.8