XML 110 R94.htm IDEA: XBRL DOCUMENT v3.19.1
Note 13 - Property, Plant and Equipment - Reconciliation of Changes in Property, Plant and Equipment (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance R$ 18,822.3 R$ 19,153.8
Property, plant and equipment, final balance 20,097.0 18,822.3
Property, plant and equipment, beginning balance (18,822.3) (19,153.8)
Property, plant and equipment, final balance (20,097.0) (18,822.3)
Property, plant and equipment, final balance 18,822.3 18,822.3
Land and buildings [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 6,376.0 6,052.0
Property, plant and equipment, final balance 7,344.1 6,376.0
Property, plant and equipment, beginning balance (6,376.0) (6,052.0)
Property, plant and equipment, final balance (7,344.1) (6,376.0)
Property, plant and equipment, final balance 6,376.0 6,376.0
Plant and equipment [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 9,565.1 9,689.0
Property, plant and equipment, final balance 9,825.3 9,565.1
Property, plant and equipment, beginning balance (9,565.1) (9,689.0)
Property, plant and equipment, final balance (9,825.3) (9,565.1)
Property, plant and equipment, final balance 9,565.1 9,565.1
Fixtures and fittings [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 1,623.3 1,672.1
Property, plant and equipment, final balance 1,505.5 1,623.3
Property, plant and equipment, beginning balance (1,623.3) (1,672.1)
Property, plant and equipment, final balance (1,505.5) (1,623.3)
Property, plant and equipment, final balance 1,623.3 1,623.3
Construction in progress [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 1,257.9 1,740.7
Property, plant and equipment, final balance 1,422.1 1,257.9
Property, plant and equipment, beginning balance (1,257.9) (1,740.7)
Property, plant and equipment, final balance (1,422.1) (1,257.9)
Property, plant and equipment, final balance 1,257.9 1,257.9
Gross carrying amount [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 39,835.1 37,419.4
Effect of movements in foreign exchange (27.7) 18.7
Effect of application of IAS 29 (hyperinflation) 3,589.1  
Acquisition through exchange transaction of shareholdings 197.9  
Acquisitions 3,520.5 3,175.5
Disposals and write-off (1,416.6) (706.8)
Transfer to other asset categories (162.8) (310.9)
Others 8.0 35.0
Property, plant and equipment, final balance 45,543.5 39,835.1
Property, plant and equipment, beginning balance (39,835.1) (37,419.4)
Effect of application of IAS 29 (hyperinflation) (3,589.1)  
Disposals and write-off 1,416.6 706.8
Property, plant and equipment, final balance (45,543.5) (39,835.1)
Property, plant and equipment, final balance 39,835.1 39,835.1
Business combinations   204.2
Gross carrying amount [member] | Land and buildings [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 8,961.9 8,330.2
Effect of movements in foreign exchange 118.6 3.1
Effect of application of IAS 29 (hyperinflation) 630.0  
Acquisition through exchange transaction of shareholdings 99.7  
Acquisitions 18.8 10.2
Disposals and write-off (39.2) (25.9)
Transfer to other asset categories 585.0 415.4
Others
Property, plant and equipment, final balance 10,374.8 8,961.9
Property, plant and equipment, beginning balance (8,961.9) (8,330.2)
Effect of application of IAS 29 (hyperinflation) (630.0)  
Disposals and write-off 39.2 25.9
Property, plant and equipment, final balance (10,374.8) (8,961.9)
Property, plant and equipment, final balance 8,961.9 8,961.9
Business combinations   228.9
Gross carrying amount [member] | Plant and equipment [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 24,538.8 22,764.3
Effect of movements in foreign exchange (52.7) 34.6
Effect of application of IAS 29 (hyperinflation) 2,301.5  
Acquisition through exchange transaction of shareholdings 97.9  
Acquisitions 574.6 626.1
Disposals and write-off (1,007.8) (555.5)
Transfer to other asset categories 1,595.7 1,657.8
Others 8.0 36.2
Property, plant and equipment, final balance 28,056.0 24,538.8
Property, plant and equipment, beginning balance (24,538.8) (22,764.3)
Effect of application of IAS 29 (hyperinflation) (2,301.5)  
Disposals and write-off 1,007.8 555.5
Property, plant and equipment, final balance (28,056.0) (24,538.8)
Property, plant and equipment, final balance 24,538.8 24,538.8
Business combinations   (24.7)
Gross carrying amount [member] | Fixtures and fittings [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 5,076.5 4,584.2
Effect of movements in foreign exchange (110.8) (27.3)
Effect of application of IAS 29 (hyperinflation) 566.6  
Acquisition through exchange transaction of shareholdings 0.1  
Acquisitions 141.0 171.8
Disposals and write-off (369.6) (125.4)
Transfer to other asset categories 386.8 473.2
Others
Property, plant and equipment, final balance 5,690.6 5,076.5
Property, plant and equipment, beginning balance (5,076.5) (4,584.2)
Effect of application of IAS 29 (hyperinflation) (566.6)  
Disposals and write-off 369.6 125.4
Property, plant and equipment, final balance (5,690.6) (5,076.5)
Property, plant and equipment, final balance 5,076.5 5,076.5
Business combinations  
Gross carrying amount [member] | Construction in progress [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 1,257.9 1,740.7
Effect of movements in foreign exchange 17.2 8.3
Effect of application of IAS 29 (hyperinflation) 91.0  
Acquisition through exchange transaction of shareholdings 0.2  
Acquisitions 2,786.1 2,367.4
Disposals and write-off
Transfer to other asset categories (2,730.3) (2,857.3)
Others (1.2)
Property, plant and equipment, final balance 1,422.1 1,257.9
Property, plant and equipment, beginning balance (1,257.9) (1,740.7)
Effect of application of IAS 29 (hyperinflation) (91.0)  
Disposals and write-off
Property, plant and equipment, final balance (1,422.1) (1,257.9)
Property, plant and equipment, final balance 1,257.9 1,257.9
Business combinations  
Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 21,012.8 18,265.6
Effect of movements in foreign exchange (129.6) (116.7)
Effect of application of IAS 29 (hyperinflation) 1,908.8  
Disposals and write-off (1,351.7) (654.3)
Transfer to other asset categories (30.7) 33.0
Others 4.0 7.8
Property, plant and equipment, final balance 25,446.5 21,012.8
Property, plant and equipment, beginning balance (21,012.8) (18,265.6)
Effect of application of IAS 29 (hyperinflation) (1,908.8)  
Depreciation (3,540.3) (3,200.4)
Impairment losses (180.0) (125.2)
Disposals and write-off 1,351.7 654.3
Property, plant and equipment, final balance (25,446.5) (21,012.8)
Property, plant and equipment, final balance 21,012.8 21,012.8
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 2,585.9 2,278.2
Effect of movements in foreign exchange (39.7) (12.1)
Effect of application of IAS 29 (hyperinflation) 110.7  
Disposals and write-off (68.8) (5.3)
Transfer to other asset categories 1.1 (1.9)
Others
Property, plant and equipment, final balance 3,030.7 2,585.9
Property, plant and equipment, beginning balance (2,585.9) (2,278.2)
Effect of application of IAS 29 (hyperinflation) (110.7)  
Depreciation (327.9) (299.0)
Impairment losses (36.4)
Disposals and write-off 68.8 5.3
Property, plant and equipment, final balance (3,030.7) (2,585.9)
Property, plant and equipment, final balance 2,585.9 2,585.9
Accumulated depreciation, amortisation and impairment [member] | Plant and equipment [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 14,973.7 13,075.3
Effect of movements in foreign exchange (141.0) (104.9)
Effect of application of IAS 29 (hyperinflation) 1,366.7  
Disposals and write-off (945.3) (539.5)
Transfer to other asset categories (33.5) 29.7
Others 4.0 7.8
Property, plant and equipment, final balance 18,230.7 14,973.7
Property, plant and equipment, beginning balance (14,973.7) (13,075.3)
Effect of application of IAS 29 (hyperinflation) (1,366.7)  
Depreciation (2,504.3) (2,245.5)
Impairment losses (160.8) (125.0)
Disposals and write-off 945.3 539.5
Property, plant and equipment, final balance (18,230.7) (14,973.7)
Property, plant and equipment, final balance 14,973.7 14,973.7
Accumulated depreciation, amortisation and impairment [member] | Fixtures and fittings [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance 3,453.2 2,912.1
Effect of movements in foreign exchange 51.1 0.3
Effect of application of IAS 29 (hyperinflation) 431.4  
Disposals and write-off (337.6) (109.5)
Transfer to other asset categories 1.7 5.2
Others
Property, plant and equipment, final balance 4,185.1 3,453.2
Property, plant and equipment, beginning balance (3,453.2) (2,912.1)
Effect of application of IAS 29 (hyperinflation) (431.4)  
Depreciation (708.1) (655.9)
Impairment losses 17.2 (0.2)
Disposals and write-off 337.6 109.5
Property, plant and equipment, final balance (4,185.1) (3,453.2)
Property, plant and equipment, final balance 3,453.2 3,453.2
Accumulated depreciation, amortisation and impairment [member] | Construction in progress [member]    
Statement Line Items [Line Items]    
Property, plant and equipment, beginning balance
Effect of movements in foreign exchange
Effect of application of IAS 29 (hyperinflation)  
Disposals and write-off
Transfer to other asset categories
Others
Property, plant and equipment, final balance
Property, plant and equipment, beginning balance
Effect of application of IAS 29 (hyperinflation)  
Depreciation
Impairment losses
Disposals and write-off
Property, plant and equipment, final balance
Property, plant and equipment, final balance