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v3.19.1

Note 23 - Employee Benefits (Details Textual) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Statement Line Items [Line Items] |  |  |
Post-employment benefit expense, defined contribution plans | R$ 32.2 | R$ 18.9 | R$ 25.3
Defined benefit obligation, at present value | 1,892.3 | 1,778.9 | 1,488.2
Return on plan assets, net defined benefit liability (asset) | 99.0 | 208.5 |
Amount up to the asset ceiling not exceeding the present value of future benefits in a defined benefit plan | 64.3 | 58.4 |
Estimate of contributions expected to be paid to plan for next annual reporting period | 255.8 |  |
Two health care plans from Fundacao Zerrenner [member] |  |  |
Statement Line Items [Line Items] |  |  |
Defined benefit obligation, at present value | R$ 677.9 | R$ 762.0 | R$ 683.4

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- Definition The amount up to the asset ceiling not exceeding the present value of future benefits in a defined benefit plan. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 57 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_57_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The estimate of the expected contributions to be made to a defined benefit plan for the next annual reporting period. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 147 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_147_b&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 148 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_148_d_iii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of post-employment benefit expense relating to defined contribution plans. Defined contribution plans are post-employment benefit plans under which an entity pays fixed contributions into a separate entity (a fund) and will have no legal or constructive obligation to pay further contributions if the fund does not hold sufficient assets to pay all employee benefits relating to employee service in the current and prior periods. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_53&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from the return on plan assets. The return on plans assets is interest, dividends and other revenue derived from the plan assets, together with realised and unrealised gains or losses on the plan assets, less any costs of managing plan assets and less any tax payable by the plan itself, other than tax included in the actuarial assumptions used to measure the present value of the defined benefit obligation. [Refer: Plan assets [member]; Net defined benefit liability (asset); Actuarial assumptions [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 141 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_141_c_i&doctype=Standard -URIDate 2017-03-09 + Details
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