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v3.19.1

Note 30 - Contingent Liability (Details Textual) - BRL (R$) R$ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Aug. 31, 2016
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | R$ 72,055.5 | R$ 60,520.0 |  |
Total provisions | 599.2 | 681.6 |  |
Estimated financial effect of contingent assets | 2,000.0 |  |  |
Tax contingent liability [member] | Cervecería Nacional Dominicana S.A. [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 1,100.0 | 1,100.0 |  |
Tax contingent liability [member] | AROSUCO AROMAS E SUCOS LTDA. [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 645.1 | 616.1 |  |
Tax contingent liability [member] | Anheuser-Busch Inbev Services LLC [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 9,300.0 | 8,300.0 |  |
Estimated financial effect of contingent liabilities, percentage reimbursement |  |  | 70.00% |
Tax contingent liability [member] | Beverage Associates Holding Limited [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 2,100.0 | 1,600.0 |  |
Tax contingent liability [member] | Brazilian Tax authorities [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 533.3 | 549.4 |  |
Tax contingent liability [member] | Brazilian Tax authorities [member] | AROSUCO AROMAS E SUCOS LTDA. [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 645.1 | 616.1 |  |
Tax contingent liability [member] | State of Minas Gerais [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Tax assessment from tax body |  |  |  | R$ 1,400.0
Tax contingent liability [member] | Rio de Janeiro [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Tax assessment from tax body | 900.0 |  |  |
Tax contingent liability [member] | State of Minas Gerais and Rio de Janeiro [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 7,700.0 | 5,800.0 |  |
Total provisions | 7.8 |  |  |
Legal proceedings contingent liability [member] | Department of Federal Revenue of Brazil [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 7,700.0 | 6,100.0 |  |
Total provisions | 45.8 | 44.2 |  |
Legal proceedings contingent liability [member] | Brazilian federal tax authorities [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 4,000.0 | 3,100.0 |  |
Legal proceedings contingent liability [member] | States of São Paulo, Rio de Janeiro, Minas Gerais and other States [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 2,100.0 | 1,900.0 |  |
Legal proceedings contingent liability [member] | State of Pernambuco [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 603.5 | 146.0 |  |
Total provisions | 2.9 |  |  |
Legal proceedings contingent liability [member] | Claimants in Canada [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Plaintiff, amount sought | 3,600.0 | 3,700.0 |  |
Tax contingent liability related to expenses [member] | Brazilian Tax authorities [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 4,600.0 | 4,400.0 |  |
Tax contingent liability related to taxes paid abroad [member] | Brazilian Tax authorities [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 9,500.0 | 7,200.0 |  |
Legal proceedings contingent liability related to unconditional discounts [member] | Superior Court of Justice and the Brazilian Supreme Court [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 623.2 | 599.7 |  |
Tax contingent liability relating to Manaus Free Trade Zone - ZFM [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 3,800.0 | 3,200.0 |  |
Tax contingent liability relating to Manaus Free Trade Zone - ZFM [member] | Brazilian federal tax authorities [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | 1,100.0 | 900.0 |  |
Tax contingent liability relating to IPI excise taxes [member] | Brazilian federal tax authorities [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Estimated financial effect of contingent liabilities | R$ 1,600.0 | R$ 1,500.0 |  |

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