XML 222 R127.htm IDEA: XBRL DOCUMENT v3.19.1

Provision for Contingencies - Legal and Administrative proceedings (Details) R$ in Thousands	Dec. 31, 2018 BRL (R$) claim	Dec. 31, 2017 BRL (R$)	Dec. 31, 2016 BRL (R$)
Change in provisions for contingencies
Provision for inflation-adjusted principal	R$ 4,398
Judicial deposits	129,005	R$ 113,613
Contingencies	1,206,341	1,064,884	R$ 233,899
Tax and social security
Change in provisions for contingencies
Judicial deposits	44,395	69,599
Contingencies	1,077,761	1,026,950	193,922
Contingency due to tax deficiency notice	1,077,761
Provision on tax contingency due to tax deficiency notice	0
Tax assessment notices of PIS and COFINS	R$ 848,428
Labor
Change in provisions for contingencies
Number of claims | claim	3,459
Judicial deposits	R$ 79,605	44,014
Contingencies	R$ 85,309	14,268	38,667
Civil
Change in provisions for contingencies
Number of claims | claim	453
Judicial deposits	R$ 5,005
Contingencies	R$ 43,271	R$ 23,666	R$ 1,310

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

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- Definition

The amount of long-term deposits held by the entity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2018-01-01
-Paragraph 55
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard
-URIDate 2018-03-16

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X

- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

No definition available.

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- Definition

The amount of provision made for inflation adjusted principal.

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No definition available.

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- Definition

The amount of loss contingency refers to tax deficiency notice of PIS and COFINS.

+ References

No definition available.

+ Details

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Balance Type:	debit
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- Definition

The amount of Provision on loss contingency refers to tax deficiency notice of PIS and COFINS.

+ References

No definition available.

+ Details

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- Definition

The Amount refers to tax assessment notices of PIS and COFINS, from 2007 to 2013, which have not yet been finally decided on the merits within the scope of the Administrative Tribunal.

+ References

No definition available.

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- Definition

The total number of claims.

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No definition available.

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