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Note 12 - Income Tax and Social Contribution - Reconciliation From the Weighted Nominal to the Effective Tax Rate (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement Line Items [Line Items]      
Profit before tax R$ 13,167.0 R$ 12,929.8 R$ 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
Total R$ 11,073.0 R$ 10,836.9 R$ 12,810.8
Aggregated weighted nominal tax rate 29.98% 29.22% 30.16%
Taxes payable – nominal rate R$ (3,319.5) R$ (3,166.6) R$ (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 R$ (1,789.6) R$ (5,079.3) R$ (315.0)
Effective tax rate 13.59% 39.28% 2.35%