XML 163 R147.htm IDEA: XBRL DOCUMENT
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Note 26 - Provisions - Disbursement Expectative (Details) - BRL (R$) R$ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Statement Line Items [Line Items] |  |
Provisions | R$ 599.2 | R$ 681.6
Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 173.0 |
Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 287.9 |
Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 117.5 |
Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 20.8 |
Restructuring provision [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 8.8 | 8.1
Restructuring provision [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 7.9 |
Restructuring provision [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions |  |
Restructuring provision [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 0.9 |
Restructuring provision [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions |  |
Provision for taxes other than income tax [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 137.8 | 226.3
Provision for taxes other than income tax [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 25.7 |
Provision for taxes other than income tax [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 100.5 |
Provision for taxes other than income tax [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 2.8 |
Provision for taxes other than income tax [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 8.8 |
Provision for income tax [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 169.3 | 157.0
Provision for income tax [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 33.6 |
Provision for income tax [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 110.7 |
Provision for income tax [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 25.0 |
Provision for income tax [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions |  |
Provisions for labor [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 118.2 | 129.5
Provisions for labor [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 79.9 |
Provisions for labor [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 18.5 |
Provisions for labor [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 13.0 |
Provisions for labor [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 6.8 |
Legal proceedings provision [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 54.9 | 35.2
Legal proceedings provision [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 17.3 |
Legal proceedings provision [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 32.0 |
Legal proceedings provision [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 3.3 |
Legal proceedings provision [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 2.3 |
Miscellaneous other provisions [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 110.2 | 125.5
Miscellaneous other provisions [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 8.6 |
Miscellaneous other provisions [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 26.2 |
Miscellaneous other provisions [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 72.5 |
Miscellaneous other provisions [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 2.9 |
Total contingent provisions [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 590.4 | R$ 673.5
Total contingent provisions [member] | Not later than one year [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 165.1 |
Total contingent provisions [member] | Later than one year and not later than two years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 287.9 |
Total contingent provisions [member] | Later than two years and not later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | 116.6 |
Total contingent provisions [member] | Later than five years [member] |  |
Statement Line Items [Line Items] |  |
Provisions | R$ 20.8 |

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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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