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Note 12 - Income Tax and Social Contribution (Tables)
12 Months Ended
Dec. 31, 2018
Statement Line Items [Line Items]  
Disclosure of income tax [text block]
      2018       2017       2016  
Income tax expense - current    
(1,833.5
)    
(5,332.3
)    
(413.9
)
                         
Deferred tax expense on temporary differences    
(246.1
)    
891.9
     
(732.5
)
Deferred tax over taxes losses carryforwards movements  in the current period    
290.0
     
(638.9
)    
831.4
 
Total deferred tax (expense)/income    
43.9
     
253.0
     
98.9
 
                         
Total income tax expenses    
(1,789.6
)    
(5,079.3
)    
(315.0
)
Disclosure of reconciliation from the weighted nominal to the effective tax rate [text block]
      2018       2017       2016  
Profit before tax    
13,167.0
     
12,929.8
     
13,398.4
 
Adjustment on taxable basis                        
Others non-taxable income    
(400.8
)    
(310.9
)    
(392.0
)
Government grants related to sales taxes    
(1,807.3
)    
(1,889.1
)    
(1,528.6
)
Share of result of joint ventures    
(1.0
)    
3.1
     
5.0
 
Non-deductible expenses    
305.5
     
91.1
     
539.3
 
Complement of income tax of foreign subsidiaries due in Brazil    
503.0
     
560.4
     
148.0
 
Results of intercompany transactions    
(693.4
)    
(547.5
)    
640.7
 
     
11,073.0
     
10,836.9
     
12,810.8
 
Aggregated weighted nominal tax rate    
29.98
%    
29.22
%    
30.16
%
Taxes payable – nominal rate    
(3,319.5
)    
(3,166.6
)    
(3,864.0
)
Adjustment on tax expense                        
Income tax Incentives    
219.7
     
304.6
     
264.5
 
Deductible interest on shareholders' equity    
1,710.4
     
1,649.0
     
1,867.7
 
Tax savings from goodwill amortization    
72.3
     
175.2
     
142.0
 
Withholding income tax    
(220.0
)    
(356.9
)    
153.1
 
Recognition / write-off of deferred charges on tax losses    
(41.6
)    
(178.9
)    
796.7
 
PERT 2017    
     
(2,784.7
)    
 
Effect of application of IAS 29 (hyperinflation)    
(107.3
)    
     
 
Others with reduced taxation    
(103.6
)    
(721.0
)    
325.0
 
Income tax and social contribution expense    
(1,789.6
)    
(5,079.3
)    
(315.0
)
Effective tax rate    
13.59
%    
39.28
%    
2.35
%