XML 143 R132.htm IDEA: XBRL DOCUMENT v3.23.1

Provisions (Details 2) - BRL (R$) R$ in Thousands	Dec. 31, 2022	Dec. 31, 2021
IfrsStatementLineItems [Line Items]
Significant contingent liabilities	R$ 9,138,469	R$ 8,394,883
Customer Claim [Member]
IfrsStatementLineItems [Line Items]
Significant contingent liabilities	200,966	173,875
Supplier Claim [Member]
IfrsStatementLineItems [Line Items]
Significant contingent liabilities	1,147,606	1,521,935
Other Civil Claim [Member]
IfrsStatementLineItems [Line Items]
Significant contingent liabilities	1,146,048	852,735
Tax Claim [Member]
IfrsStatementLineItems [Line Items]
Significant contingent liabilities	1,869,583	1,548,781
Labor Claim [Member]
IfrsStatementLineItems [Line Items]
Significant contingent liabilities	1,471,423	1,095,841
Environmental Claim [Member]
IfrsStatementLineItems [Line Items]
Significant contingent liabilities	R$ 3,302,843	R$ 3,201,716

X

- Definition

The amount of the estimated financial effect of contingent liabilities. [Refer: Contingent liabilities [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2022-03-24
-Paragraph 86
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_86_a&doctype=Standard
-URIDate 2022-03-24

+ Details

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- References

No definition available.

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