XML 246 R170.htm IDEA: XBRL DOCUMENT v3.25.1

Equity (Details 4) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Other comprehensive loss, beginning	R$ 146,362	R$ 177,643
Actuarial gains (losses)	142,327	(31,281)
Gains/(losses) in financial isntruments	(8,350)
Other comprehensive loss, ending	280,339	146,362
G1 Plan [Member]
IfrsStatementLineItems [Line Items]
Other comprehensive loss, beginning	235,708	181,617
Actuarial gains (losses)	7,126	54,091
Gains/(losses) in financial isntruments
Other comprehensive loss, ending	242,834	235,708
G0 Plan [Member]
IfrsStatementLineItems [Line Items]
Other comprehensive loss, beginning	(89,346)	(3,974)
Actuarial gains (losses)	135,201	(85,372)
Gains/(losses) in financial isntruments
Other comprehensive loss, ending	45,855	(89,346)
Hedge [Member]
IfrsStatementLineItems [Line Items]
Other comprehensive loss, beginning
Actuarial gains (losses)
Gains/(losses) in financial isntruments	(8,350)
Other comprehensive loss, ending	R$ (8,350)

X

- Definition

The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions that result in remeasurements of the net defined benefit liability (asset). Financial assumptions deal with items such as: (a) the discount rate; (b) benefit levels, excluding any cost of the benefits to be met by employees, and future salary; (c) in the case of medical benefits, future medical costs, including claim handling costs (ie the costs that will be incurred in processing and resolving claims, including legal and adjuster's fees); and (d) taxes payable by the plan on contributions relating to service before the reporting date or on benefits resulting from that service. [Refer: Net defined benefit liability (asset)]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 19
-IssueDate 2024-01-01
-Paragraph 141
-Subparagraph c
-Clause iii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_c_iii&doctype=Standard
-URIDate 2024-03-27

+ Details

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- References

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- References

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