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Note 17 - Deferred Income Tax and Social Contribution (Tables) | 12 Months Ended
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Dec. 31, 2018
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 | 30%
Canada |  |  | 26% |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
|  | 2018 |  | 2017
|  |  | Assets |  |  |  | Liabilities |  |  |  | Net |  |  |  | Assets |  |  |  | Liabilities |  |  |  | Net |
Investment securities |  |  | 10.0 |  |  |  | – |  |  |  | 10.0 |  |  |  | 39.0 |  |  |  | – |  |  |  | 39.0 |
Intangible |  |  | – |  |  |  | (1,031.1 | ) |  |  | (1,031.1 | ) |  |  | – |  |  |  | (719.5 | ) |  |  | (719.5 | )
Employee benefits |  |  | 614.8 |  |  |  | – |  |  |  | 614.8 |  |  |  | 631.1 |  |  |  | – |  |  |  | 631.1 |
Trade payables |  |  | 1,807.8 |  |  |  | (271.9 | ) |  |  | 1,535.9 |  |  |  | 1,382.4 |  |  |  | (314.2 | ) |  |  | 1,068.2 |
Trade receivable |  |  | 41.3 |  |  |  | (2.3 | ) |  |  | 39.0 |  |  |  | 52.3 |  |  |  | – |  |  |  | 52.3 |
Derivatives |  |  | 18.7 |  |  |  | (304.2 | ) |  |  | (285.5 | ) |  |  | 6.8 |  |  |  | (5.8 | ) |  |  | 1.0 |
Interest-Bearing Loans and Borrowings |  |  | 2.5 |  |  |  | (78.5 | ) |  |  | (76.0 | ) |  |  | – |  |  |  | – |  |  |  | – |
Inventories |  |  | 266.7 |  |  |  | (44.8 | ) |  |  | 221.9 |  |  |  | 248.7 |  |  |  | (18.1 | ) |  |  | 230.6 |
Property, plant and equipment |  |  | 109.6 |  |  |  | (1,386.4 | ) |  |  | (1,276.8 | ) |  |  | – |  |  |  | (920.5 | ) |  |  | (920.5 | )
Withholding tax over undistributed profits and royalties |  |  | – |  |  |  | (863.8 | ) |  |  | (863.8 | ) |  |  | – |  |  |  | (788.6 | ) |  |  | (788.6 | )
Investments in joint ventures |  |  | – |  |  |  | (421.6 | ) |  |  | (421.6 | ) |  |  | – |  |  |  | (421.6 | ) |  |  | (421.6 | )
Loss carryforwards |  |  | 791.0 |  |  |  | – |  |  |  | 791.0 |  |  |  | 501.0 |  |  |  | – |  |  |  | 501.0 |
Provisions |  |  | 363.1 |  |  |  | (24.0 | ) |  |  | 339.1 |  |  |  | 347.3 |  |  |  | (39.7 | ) |  |  | 307.6 |
Other items |  |  | 50.6 |  |  |  | (54.6 | ) |  |  | (4.0 | ) |  |  | – |  |  |  | (30.5 | ) |  |  | (30.5 | )
Gross deferred tax assets / (liabilities) |  |  | 4,076.1 |  |  |  | (4,483.2 | ) |  |  | (407.1 | ) |  |  | 3,208.6 |  |  |  | (3,258.5 | ) |  |  | (49.9 | )
Netting by taxable entity |  |  | (2,058.6 | ) |  |  | 2,058.6 |  |  |  | – |  |  |  | (929.3 | ) |  |  | 929.3 |  |  |  | – |
Net deferred tax assets / (liabilities) |  |  | 2,017.5 |  |  |  | (2,424.6 | ) |  |  | (407.1 | ) |  |  | 2,279.3 |  |  |  | (2,329.2 | ) |  |  | (49.9 | )
Disclosure of the realization of deferred tax assets and liabilities [text block] |
|  | 2018
Deferred taxes not related to tax losses |  | to be realized until 12 months |  | to be realized after 12 months |  | Total
Investment securities |  |  | – |  |  |  | 10.0 |  |  |  | 10.0 |
Intangible |  |  | 0.6 |  |  |  | (1,031.7 | ) |  |  | (1,031.1 | )
Employee benefits |  |  | 61.2 |  |  |  | 553.6 |  |  |  | 614.8 |
Trade payables |  |  | (208.6 | ) |  |  | 1,744.5 |  |  |  | 1,535.9 |
Trade receivable |  |  | 35.0 |  |  |  | 4.0 |  |  |  | 39.0 |
Derivatives |  |  | (302.3 | ) |  |  | 16.8 |  |  |  | (285.5 | )
Interest-bearing loans and borrowings |  |  | (20.6 | ) |  |  | (55.4 | ) |  |  | (76.0 | )
Inventories |  |  | 215.0 |  |  |  | 6.9 |  |  |  | 221.9 |
Property, plant and equipment |  |  | (82.8 | ) |  |  | (1,194.0 | ) |  |  | (1,276.8 | )
Withholding tax over undistributed profits and royalties |  |  | (72.2 | ) |  |  | (791.6 | ) |  |  | (863.8 | )
Investments in joint ventures |  |  | – |  |  |  | (421.6 | ) |  |  | (421.6 | )
Provisions |  |  | 215.8 |  |  |  | 123.3 |  |  |  | 339.1 |
Other items |  |  | (1.4 | ) |  |  | (2.6 | ) |  |  | (4.0 | )
Total |  |  | (160.3 | ) |  |  | (1,037.8 | ) |  |  | (1,198.1 | )
Disclosure of deferred tax realization related to tax losses [text block] |
Deferred tax related to tax losses |  |  | 2018 |
2019 |  |  | 255.0 |
2020 |  |  | 69.5 |
2021 |  |  | 50.8 |
2022 |  |  | 25.6 |
2023 |  |  | 40.8 |
2024 à 2026 |  |  | 271.3 |
2027 à 2029 (i) |  |  | 78.0 |
Total |  |  | 791.0 |
Disclosure of the reconciliation of changes in deferred tax liability (asset) [text block] |
At December 31, 2016 |  |  | (61.5 | )
Full recognition of actuarial gains/(losses) |  |  | 40.2 |
Investment hedge in foreign operations |  |  | (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 | )
Full recognition of actuarial gains/(losses) |  |  | (3.5 | )
Investment hedge in foreign operations |  |  | 34.5 |
Investment hedge - put option of a subsidiary interest |  |  | 44.1 |
Cash flow hedge - gains/(losses) |  |  | (118.3 | )
Gains/(losses) on translation of other foreign operations |  |  | 283.4 |
Recognized in other comprehensive income |  |  | 240.2 |
Recognized in income statement |  |  | 43.9 |
Changes directly in balance sheet |  |  | (641.3 | )
Recognized in deferred tax |  |  | (652.1 | )
Recognized in other group of balance sheet |  |  | 10.8 |
At December 31, 2018 |  |  | (407.1 | )

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