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Note 26 - Provisions - Changes in Provisions (Details) R$ in Millions | 12 Months Ended
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Dec. 31, 2018 BRL (R$)
Statement Line Items [Line Items] |
Balance | R$ 681.6
Effect of changes in foreign | (22.4)
Additions | 424.9
Provisions used and reversed | (484.9)
Balance | 599.2
Restructuring provision [member] |
Statement Line Items [Line Items] |
Balance | 8.1
Effect of changes in foreign | 0.7
Additions |
Provisions used and reversed |
Balance | 8.8
Provision for taxes other than income tax [member] |
Statement Line Items [Line Items] |
Balance | 226.3
Effect of changes in foreign | 0.9
Additions | 170.8
Provisions used and reversed | (260.2)
Balance | 137.8
Provision for income tax [member] |
Statement Line Items [Line Items] |
Balance | 157.0
Effect of changes in foreign | 5.3
Additions | 7.6
Provisions used and reversed | (0.6)
Balance | 169.3
Provisions for labor [member] |
Statement Line Items [Line Items] |
Balance | 129.5
Effect of changes in foreign | (18.4)
Additions | 165.0
Provisions used and reversed | (157.9)
Balance | 118.2
Legal proceedings provision [member] |
Statement Line Items [Line Items] |
Balance | 35.2
Effect of changes in foreign | (0.3)
Additions | 53.4
Provisions used and reversed | (33.4)
Balance | 54.9
Miscellaneous other provisions [member] |
Statement Line Items [Line Items] |
Balance | 125.5
Effect of changes in foreign | (10.6)
Additions | 28.1
Provisions used and reversed | (32.8)
Balance | 110.2
Total contingent provisions [member] |
Statement Line Items [Line Items] |
Balance | 673.5
Effect of changes in foreign | (23.1)
Additions | 424.9
Provisions used and reversed | (484.9)
Balance | R$ 590.4

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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount used (ie incurrent and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Paragraph 84 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of liabilities of uncertain timing or the amount recognised when: (a) the entity has a present obligation (legal or constructive) as a result of a past event; (b) it is probable (ie more likely than not) that an outflow of resources embodying economic benefits will be required to settle the obligation; and (c) a reliable estimate can be made of the amount of the obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_l&doctype=Standard -URIDate 2017-03-09 + Details
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