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Note 17 - Deferred Income Tax and Social Contribution - Deferred Income Tax and Social Contribution by Type of Temporary Difference (Details) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | R$ 4,076.1 | R$ 3,208.6 |
Gross deferred tax liabilities | (4,483.2) | (3,258.5) |
Net deferred tax assets / (liabilities) | (407.1) | (49.9) | R$ (61.5)
Netting by taxable entity, deferred tax assets | (2,058.6) | (929.3) |
Netting by taxable entity, deferred tax liabilities | 2,058.6 | 929.3 |
Net deferred tax assets | 2,017.5 | 2,279.3 |
Net deferred tax liabilities | (2,424.6) | (2,329.2) |
Temporary differences, investment securities [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 10.0 | 39.0 |
Gross deferred tax liabilities |  |  |
Net deferred tax assets / (liabilities) | 10.0 | 39.0 |
Temporary differences, intangible assets [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (1,031.1) | (719.5) |
Net deferred tax assets / (liabilities) | (1,031.1) | (719.5) |
Temporary differences, employee benefits [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 614.8 | 631.1 |
Gross deferred tax liabilities |  |  |
Net deferred tax assets / (liabilities) | 614.8 | 631.1 |
Temporary differences, trade payables [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 1,807.8 | 1,382.4 |
Gross deferred tax liabilities | (271.9) | (314.2) |
Net deferred tax assets / (liabilities) | 1,535.9 | 1,068.2 |
Temporary differences, trade receivable [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 41.3 | 52.3 |
Gross deferred tax liabilities | (2.3) |  |
Net deferred tax assets / (liabilities) | 39.0 | 52.3 |
Temporary differences, derivatives [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 18.7 | 6.8 |
Gross deferred tax liabilities | (304.2) | (5.8) |
Net deferred tax assets / (liabilities) | (285.5) | 1.0 |
Temporary differences, interest-bearing loans and borrowings [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 2.5 |  |
Gross deferred tax liabilities | (78.5) |  |
Net deferred tax assets / (liabilities) | (76.0) |  |
Temporary differences, inventories [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 266.7 | 248.7 |
Gross deferred tax liabilities | (44.8) | (18.1) |
Net deferred tax assets / (liabilities) | 221.9 | 230.6 |
Temporary differences, property, plant and equipment [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 109.6 |  |
Gross deferred tax liabilities | (1,386.4) | (920.5) |
Net deferred tax assets / (liabilities) | (1,276.8) | (920.5) |
Temporary differences, withholding tax over undistributed profits and royalties [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (863.8) | (788.6) |
Net deferred tax assets / (liabilities) | (863.8) | (788.6) |
Temporary differences, investments in joint ventures [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (421.6) | (421.6) |
Net deferred tax assets / (liabilities) | (421.6) | (421.6) |
Unused tax losses [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 791.0 | 501.0 |
Gross deferred tax liabilities |  |  |
Net deferred tax assets / (liabilities) | 791.0 | 501.0 |
Temporary differences, provisions [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 363.1 | 347.3 |
Gross deferred tax liabilities | (24.0) | (39.7) |
Net deferred tax assets / (liabilities) | 339.1 | 307.6 |
Temporary differences, other items [member] |  |  |
Statement Line Items [Line Items] |  |  |
Gross deferred tax assets | 50.6 |  |
Gross deferred tax liabilities | (54.6) | (30.5) |
Net deferred tax assets / (liabilities) | R$ (4.0) | R$ (30.5) |

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