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Note 17 - Deferred Income Tax and Social Contribution (Tables)
 12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Disclosure of the applied rates for deferred income and social contribution [text block]
Central America and the Caribbean
from 23%
to
31%
Latin America
(i)
from 14%
to
35%
Canada
 
26%
 
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
    2017     2016  
    Assets     Liabilities     Net     Assets     Liabilities     Net  
Investment securities    
39.0
      
-
      
39.0
      
9.0
      
-
      
9.0
  
Intangible    
-
      
(719.5
 )    
(719.5
 )    
0.7
      
(733.9
 )    
(733.2
 )
Employee benefits    
631.1
      
-
      
631.1
      
467.6
      
-
      
467.6
  
Trade payables    
1,382.4
      
(314.2
 )    
1,068.2
      
977.4
      
(531.3
 )    
446.1
  
Trade receivable    
52.3
      
-
      
52.3
      
42.7
      
-
      
42.7
  
Derivatives    
6.8
      
(5.8
 )    
1.0
      
71.1
      
(110.7
 )    
(39.6
 )
Inventories    
248.7
      
(18.1
 )    
230.6
      
267.4
      
(13.8
 )    
253.6
  
Property, plant and equipment    
-
      
(920.5
 )    
(920.5
 )    
-
      
(905.7
 )    
(905.7
 )
Withholding tax over undistributed profits and royalties    
-
      
(788.6
 )    
(788.6
 )    
-
      
(684.8
 )    
(684.8
 )
Investments in associates    
-
      
(421.6
 )    
(421.6
 )    
-
      
(421.6
 )    
(421.6
 )
Loss carryforwards    
501.0
      
-
      
501.0
      
1,139.9
      
-
      
1,139.9
  
Provisions    
347.3
      
(39.7
 )    
307.6
      
448.9
      
(44.6
 )    
404.3
  
Other items    
-
      
(30.5
 )    
(30.5
 )    
(15.1
 )    
(24.7
 )    
(39.8
 )
Gross deferred tax assets / (liabilities)    
3,208.6
      
(3,258.5
 )    
(49.9
 )    
3,409.6
      
(3,471.1
 )    
(61.5
 )
Netting by taxable entity    
(929.3
 )    
929.3
      
-
      
(1,141.4
 )    
1,141.4
      
-
  
Net deferred tax assets / (liabilities)    
2,279.3
      
(2,329.2
 )    
(49.9
 )    
2,268.2
      
(2,329.7
 )    
(61.5
 )
Disclosure of the realization of deferred tax assets and liabilities [text block]
    2017  
Deferred taxes not related to tax losses  
to be realized until 12 months
    
to be realized after 12 months
    
Total
  
                   
Investment securities    
-
      
39.0
      
39.0
  
Intangible assets    
-
      
(719.5
 )    
(719.5
 )
Employee benefits    
112.8
      
518.3
      
631.1
  
Trade payables    
1,382.4
      
(314.2
 )    
1,068.2
  
Trade receivable    
47.3
      
5.0
      
52.3
  
Derivatives    
1.0
      
-
      
1.0
  
Inventories    
230.6
      
-
      
230.6
  
Property, plant and equipment    
(58.1
 )    
(862.4
 )    
(920.5
 )
Withholding tax over undistributed profits and royalties    
-
      
(788.6
 )    
(788.6
 )
Investments in associates    
-
      
(421.6
 )    
(421.6
 )
Provisions    
91.7
      
215.9
      
307.6
  
Other items    
-
      
(30.5
 )    
(30.5
 )
Total    
1,807.7
      
(2,358.6
 )    
(550.9
 )
Disclosure of deferred tax realization related to tax losses [text block]
Deferred tax related to tax losses   2017  
2018    
209.0
  
2019    
98.3
  
2020    
16.1
  
2021    
10.6
  
A partir de 2022
(i)
    
167.0
  
Total    
501.0
  
Disclosure of the reconciliation of changes in deferred tax liability (asset) [text block]
At December 31, 2015    
276.3
  
Full recognition of actuarial gains/(losses)    
57.7
  
Investment hedge    
(12.0
 )
Investment hedge - put option of a subsidiary interest    
(364.6
 )
Cash flow hedge - gains/(losses)    
536.2
  
Gains/losses on translation of other foreign operations    
(578.2
 )
Recognized in other comprehensive income    
(360.9
 )
Recognized in income statement    
98.9
  
Changes directly in balance sheet    
(75.8
 )
Recognized in deferred tax    
(21.6
 )
Anticipation federal amnesty    
(54.2
 )
At December 31, 2016    
(61.5
 )
Full recognition of actuarial gains/(losses)    
40.2
  
Investment hedge    
(262.7
 )
Investment hedge - put option of a subsidiary interest    
(31.8
 )
Cash flow hedge - gains/(losses)    
(269.2
 )
Gains/(losses) on translation of other foreign operations    
136.1
  
Recognized in other comprehensive income    
(387.4
 )
Recognized in income statement    
253.0
  
Changes directly in balance sheet    
146.0
  
Recognized in deferred tax    
35.4
  
Recognized in other group of balance sheet    
110.6
  
At December 31, 2017    
(49.9
 )