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Note 17 - Deferred Income Tax and Social Contribution - Deferred Taxes Not Related to Tax Losses (Details) - BRL (R$) R$ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | R$ (407.1) | R$ (49.9) | R$ (61.5)
Temporary differences, investment securities [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 10.0 | 39.0 |
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) | 10.0 |  |
Temporary differences, intangible assets [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,031.1) | (719.5) |
Temporary differences, intangible assets [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 0.6 |  |
Temporary differences, intangible assets [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,031.7) |  |
Temporary differences, employee benefits [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 614.8 | 631.1 |
Temporary differences, employee benefits [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 61.2 |  |
Temporary differences, employee benefits [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 553.6 |  |
Temporary differences, trade payables [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 1,535.9 | 1,068.2 |
Temporary differences, trade payables [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (208.6) |  |
Temporary differences, trade payables [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 1,744.5 |  |
Temporary differences, trade receivable [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 39.0 | 52.3 |
Temporary differences, trade receivable [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 35.0 |  |
Temporary differences, trade receivable [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 4.0 |  |
Temporary differences, derivatives [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (285.5) | 1.0 |
Temporary differences, derivatives [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (302.3) |  |
Temporary differences, derivatives [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 16.8 |  |
Temporary differences, interest-bearing loans and borrowings [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (76.0) |  |
Temporary differences, interest-bearing loans and borrowings [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (20.6) |  |
Temporary differences, interest-bearing loans and borrowings [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (55.4) |  |
Temporary differences, inventories [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 221.9 | 230.6 |
Temporary differences, inventories [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 215.0 |  |
Temporary differences, inventories [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 6.9 |  |
Temporary differences, property, plant and equipment [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,276.8) | (920.5) |
Temporary differences, property, plant and equipment [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (82.8) |  |
Temporary differences, property, plant and equipment [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,194.0) |  |
Temporary differences, withholding tax over undistributed profits and royalties [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (863.8) | (788.6) |
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) | (72.2) |  |
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) | (791.6) |  |
Temporary differences, investments in joint ventures [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (421.6) | (421.6) |
Temporary differences, investments in joint ventures [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) |  |  |
Temporary differences, investments in joint ventures [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) | 339.1 | 307.6 |
Temporary differences, provisions [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 215.8 |  |
Temporary differences, provisions [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 123.3 |  |
Temporary differences, other items [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (4.0) | R$ (30.5) |
Temporary differences, other items [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1.4) |  |
Temporary differences, other items [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (2.6) |  |
Deferred taxes not related to tax losses [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,198.1) |  |
Deferred taxes not related to tax losses [member] | Not later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (160.3) |  |
Deferred taxes not related to tax losses [member] | Later than one year [member] |  |  |
Statement Line Items [Line Items] |  |  |
Net deferred tax assets / (liabilities) | R$ (1,037.8) |  |

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