XML 131 R122.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Provisions (Details 2) - BRL (R$) R$ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Significant contingent liabilities | R$ 10,618,203 | R$ 10,142,022
Customer Claim [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Significant contingent liabilities | 161,784 | 158,584
Supplier Claim [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Significant contingent liabilities | 1,005,785 | 968,752
Other Civil Claim [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Significant contingent liabilities | 644,852 | 695,097
Tax Claim [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Significant contingent liabilities | 1,156,487 | 1,067,350
Labor Claim [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Significant contingent liabilities | 3,332,929 | 3,093,735
Environmental Claim [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Significant contingent liabilities | R$ 4,316,366 | R$ 4,158,504

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- 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 2023-01-01 -Paragraph 86 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_86_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Details
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- Details
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- Details
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- Details
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