XML 215 R163.htm IDEA: XBRL DOCUMENT v3.24.1.u1

POST-EMPLOYMENT BENEFIT - Reconciliation of the liabilities of the pension plans and other benefits (Details) - Health and life insurance plans - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Balance Sheet
The Actuarial Present Value obligations	R$ 162,635	R$ 255,181
Net liabilities / (assets)	162,635	255,181
Income Statement
Actuarial expense / (revenue) recognized in the year	R$ 26,057	R$ 21,498

X

- Definition

The amount of actuarial expense (income) recorded during fiscal year.

+ References

No definition available.

+ Details

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- References

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- References

No definition available.

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Balance Type:	na
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X

- Definition

The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2023-01-01
-Paragraph 57
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_57_a&doctype=Standard
-URIDate 2023-03-23

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Balance Type:	credit
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X

- Definition

The fair value of any plan assets, less the present value of the defined benefit obligation. [Refer: Plan assets [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2023-01-01
-Paragraph 57
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_57_a&doctype=Standard
-URIDate 2023-03-23

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- Details

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