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v3.19.1

Note 21 - Changes in Equity - Carrying Value Adjustments (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | R$ 47,627.4 |  | R$ 46,651.3 | R$ 50,333.7
Gains/(losses) on translation of foreign operations |  | 1,766.4 |  | 1,952.3 | (4,127.7)
Cash flow hedges |  | 493.7 |  | 513.7 | (1,073.3)
Actuarial gains/(losses) |  | 25.7 |  | 124.6 | (129.6)
Total comprehensive income |  | 13,663.2 |  | 10,441.1 | 7,752.8
Options granted on subsidiary |  |  |  | (380.4) | (144.1)
Gains/(losses) of controlling interest´s share (ii) |  | (46.1) | [1] | 17.4 | 34.8
Tax on fictitious dividends |  | (7.4) |  | (38.7) |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  |
Final balance |  | 57,547.4 |  | 47,627.4 | 46,651.3
Carrying value adjustments, translation reserves [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | 1,639.1 |  | (289.5) |
Gains/(losses) on translation of foreign operations |  | 1,643.5 |  | 1,928.6 |
Cash flow hedges |  |  |  |  |
Actuarial gains/(losses) |  |  |  |  |
Total comprehensive income |  | 1,643.5 |  | 1,928.6 |
Options granted on subsidiary |  |  |  |  |
Gains/(losses) of controlling interest´s share (ii) |  | 460.1 | [2] |  |
Tax on fictitious dividends |  |  |  |  |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  |
Effect of application of IAS 29 (hyperinflation) (i) | [3] | 346.4 |  |  |
Final balance |  | 4,089.1 |  | 1,639.1 | (289.5)
Carrying value adjustments, cash flow hedge [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | 368.9 |  | (144.5) |
Gains/(losses) on translation of foreign operations |  |  |  |  |
Cash flow hedges |  | 495.9 |  | 513.4 |
Actuarial gains/(losses) |  |  |  |  |
Total comprehensive income |  | 495.9 |  | 513.4 |
Options granted on subsidiary |  |  |  |  |
Gains/(losses) of controlling interest´s share (ii) |  | 0.8 | [2] |  |
Tax on fictitious dividends |  |  |  |  |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  |
Effect of application of IAS 29 (hyperinflation) (i) | [3] | (88.3) |  |  |
Final balance |  | 777.3 |  | 368.9 | (144.5)
Carrying value adjustments, actuarial gains/losses [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | (1,144.5) |  | (1,262.2) |
Gains/(losses) on translation of foreign operations |  |  |  |  |
Cash flow hedges |  |  |  |  |
Actuarial gains/(losses) |  | 24.8 |  | 117.7 |
Total comprehensive income |  | 24.8 |  | 117.7 |
Options granted on subsidiary |  |  |  |  |
Gains/(losses) of controlling interest´s share (ii) |  | 3.4 | [2] |  |
Tax on fictitious dividends |  |  |  |  |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  |
Effect of application of IAS 29 (hyperinflation) (i) | [3] | 0.1 |  |  |
Final balance |  | (1,116.2) |  | (1,144.5) | (1,262.2)
Carrying value adjustments, put option granted on subsidiary [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | (2,771.3) |  | (2,390.9) |
Gains/(losses) on translation of foreign operations |  |  |  |  |
Cash flow hedges |  |  |  |  |
Actuarial gains/(losses) |  |  |  |  |
Total comprehensive income |  |  |  |  |
Options granted on subsidiary |  |  |  | (380.4) |
Gains/(losses) of controlling interest´s share (ii) |  | 2,651.1 | [2] |  |
Tax on fictitious dividends |  |  |  |  |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  |
Effect of application of IAS 29 (hyperinflation) (i) | [3] |  |  |  |
Final balance |  | (120.2) |  | (2,771.3) | (2,390.9)
Carrying value adjustments, gains/ of non-controlling interest´s share [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | 2,099.9 |  | 2,150.7 |
Gains/(losses) on translation of foreign operations |  |  |  |  |
Cash flow hedges |  |  |  |  |
Actuarial gains/(losses) |  |  |  |  |
Total comprehensive income |  |  |  |  |
Options granted on subsidiary |  |  |  |  |
Gains/(losses) of controlling interest´s share (ii) |  | (2,072.9) | [2] | (12.1) |
Tax on fictitious dividends |  | (7.4) |  | (38.7) |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  |
Effect of application of IAS 29 (hyperinflation) (i) | [3] |  |  |  |
Final balance |  | 19.6 |  | 2,099.9 | 2,150.7
Carrying value adjustments, business combination [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | 156.1 |  | 156.1 |
Gains/(losses) on translation of foreign operations |  |  |  |  |
Cash flow hedges |  |  |  |  |
Actuarial gains/(losses) |  |  |  |  |
Total comprehensive income |  |  |  |  |
Options granted on subsidiary |  |  |  |  |
Gains/(losses) of controlling interest´s share (ii) |  |  | [2] |  |
Tax on fictitious dividends |  |  |  |  |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  |
Effect of application of IAS 29 (hyperinflation) (i) | [3] |  |  |  |
Final balance |  | 156.1 |  | 156.1 | 156.1
Carrying value adjustments, accounting adjustments for transactions between shareholders [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | (75,314.7) |  | (75,238.8) |
Gains/(losses) on translation of foreign operations |  |  |  |  |
Cash flow hedges |  |  |  |  |
Actuarial gains/(losses) |  |  |  |  |
Total comprehensive income |  |  |  |  |
Options granted on subsidiary |  |  |  |  |
Gains/(losses) of controlling interest´s share (ii) |  |  | [2] |  |
Tax on fictitious dividends |  |  |  |  |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  | (75.9) |  | (75.9) |
Effect of application of IAS 29 (hyperinflation) (i) | [3] |  |  |  |
Final balance |  | (75,390.6) |  | (75,314.7) | (75,238.8)
Carrying value adjustments [member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Beginning balance |  | (74,966.5) |  | (77,019.1) | (71,857.0)
Gains/(losses) on translation of foreign operations |  | 1,643.5 |  | 1,928.6 | (3,728.8)
Cash flow hedges |  | 495.9 |  | 513.4 | (1,076.7)
Actuarial gains/(losses) |  | 24.8 |  | 117.7 | (130.7)
Total comprehensive income |  | 2,164.2 |  | 2,559.7 | (4,936.2)
Options granted on subsidiary |  |  |  | (380.4) | (144.1)
Gains/(losses) of controlling interest´s share (ii) |  | 1,042.5 | [1],[2] | (12.1) | (2.8)
Tax on fictitious dividends |  | (7.4) |  | (38.7) |
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  | (75.9) |  | (75.9) | (75.9)
Effect of application of IAS 29 (hyperinflation) (i) | [3] | 258.2 |  |  |
Final balance |  | R$ (71,584.9) |  | R$ (74,966.5) | R$ (77,019.1)
[1] | Of these amount, R$1,035.2 refers to renegotiation of shareholders agreement from Tenedora, as described in Note 1 (b).
[2] | Of these amount, R$1,035.2 refers to renegotiation of shareholders agreement from Tenedora, as described in Note 1 (b).
[3] | As described in Note 1 (b) Application of inflation accounting and Financial Reporting in Hyperinflationary Economies.

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