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Note 26 - Provisions (Tables) | 12 Months Ended
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Dec. 31, 2018
Statement Line Items [Line Items] |
Disclosure of other provisions [text block] |
|  |  | Balance as of December 31, 2017 |  |  |  | Effect of changes in foreign exchange rates |  |  |  | Additions |  |  |  | Provisions used and reversed |  |  |  | Balance as of December 31, 2018 |
Restructuring |  |  | 8.1 |  |  |  | 0.7 |  |  |  | – |  |  |  | – |  |  |  | 8.8 |
Provision for disputes and litigations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes on sales |  |  | 226.3 |  |  |  | 0.9 |  |  |  | 170.8 |  |  |  | (260.2 | ) |  |  | 137.8 |
Income tax |  |  | 157.0 |  |  |  | 5.3 |  |  |  | 7.6 |  |  |  | (0.6 | ) |  |  | 169.3 |
Labor |  |  | 129.5 |  |  |  | (18.4 | ) |  |  | 165.0 |  |  |  | (157.9 | ) |  |  | 118.2 |
Civil |  |  | 35.2 |  |  |  | (0.3 | ) |  |  | 53.4 |  |  |  | (33.4 | ) |  |  | 54.9 |
Others |  |  | 125.5 |  |  |  | (10.6 | ) |  |  | 28.1 |  |  |  | (32.8 | ) |  |  | 110.2 |
Total of provision for disputes and litigations |  |  | 673.5 |  |  |  | (23.1 | ) |  |  | 424.9 |  |  |  | (484.9 | ) |  |  | 590.4 |
Total provisions |  |  | 681.6 |  |  |  | (22.4 | ) |  |  | 424.9 |  |  |  | (484.9 | ) |  |  | 599.2 |
Disclosure of the disbursement expectative of the provisions [text block] |
|  |  | Balance as of December 31, 2018 |  |  |  | 1 year or less |  |  |  | 1-2 years |  |  |  | 2-5 years |  |  |  | Over 5 years |
Restructuring |  |  | 8.8 |  |  |  | 7.9 |  |  |  | – |  |  |  | 0.9 |  |  |  | – |
Provision for disputes and litigations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes on sales |  |  | 137.8 |  |  |  | 25.7 |  |  |  | 100.5 |  |  |  | 2.8 |  |  |  | 8.8 |
Income tax |  |  | 169.3 |  |  |  | 33.6 |  |  |  | 110.7 |  |  |  | 25.0 |  |  |  | – |
Labor |  |  | 118.2 |  |  |  | 79.9 |  |  |  | 18.5 |  |  |  | 13.0 |  |  |  | 6.8 |
Civil |  |  | 54.9 |  |  |  | 17.3 |  |  |  | 32.0 |  |  |  | 3.3 |  |  |  | 2.3 |
Others |  |  | 110.2 |  |  |  | 8.6 |  |  |  | 26.2 |  |  |  | 72.5 |  |  |  | 2.9 |
Total of provision for disputes and litigations |  |  | 590.4 |  |  |  | 165.1 |  |  |  | 287.9 |  |  |  | 116.6 |  |  |  | 20.8 |
Total provisions |  |  | 599.2 |  |  |  | 173.0 |  |  |  | 287.9 |  |  |  | 117.5 |  |  |  | 20.8 |

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- Definition The disclosure of 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 -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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