XML 158 R144.htm IDEA: XBRL DOCUMENT v3.22.4
PROVISIONS - Disbursement Expectative (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Provisions R$ 919.7 R$ 776.1 R$ 572.0
Later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 739.0 603.8  
Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 180.7 172.3  
Provision for taxes other than income tax [member]      
IfrsStatementLineItems [Line Items]      
Provisions 247.1 218.6 184.1
Provision for taxes other than income tax [member] | Later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 193.8 163.2  
Provision for taxes other than income tax [member] | Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 53.3 55.4  
Provisions for labor [member]      
IfrsStatementLineItems [Line Items]      
Provisions 132.1 124.2 129.9
Provisions for labor [member] | Later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 104.9 96.2  
Provisions for labor [member] | Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 27.2 28.0  
Legal proceedings provision [member]      
IfrsStatementLineItems [Line Items]      
Provisions 335.9 252.9 86.8
Legal proceedings provision [member] | Later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 263.0 194.1  
Legal proceedings provision [member] | Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 72.9 58.8  
Miscellaneous other provisions [member]      
IfrsStatementLineItems [Line Items]      
Provisions 192.8 163.0 156.7
Miscellaneous other provisions [member] | Later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 170.1 142.1  
Miscellaneous other provisions [member] | Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 22.7 20.9  
Total contingent provisions [member]      
IfrsStatementLineItems [Line Items]      
Provisions 907.9 758.7 557.5
Total contingent provisions [member] | Later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 731.8 595.6  
Total contingent provisions [member] | Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 176.1 163.1  
Restructuring provision [member]      
IfrsStatementLineItems [Line Items]      
Provisions 11.8 17.4 R$ 14.5
Restructuring provision [member] | Later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions 7.2 8.2  
Restructuring provision [member] | Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Provisions R$ 4.6 R$ 9.2