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Foreign exchange gains (losses), net (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Schedule of Foreign Exchange Gains (Losses), Net
     12.31.2018     12.31.2017     12.31.2016  
           (Restated)     (Restated)  

Monetary and foreign exchange variations Assets:

       

Advances to suppliers*

      —         (1.3 )      —    

Tax credits

      (30.9 )      (2.2 )      28.5  

Trade accounts receivable and contract assets

      (24.6 )      (38.8 )      14.6  

Cash and cash equivalents and financial investments

      (80.8 )      (4.0 )      204.2  

Other

      (25.6 )      (0.4 )      47.5  
  

 

 

    

 

 

    

 

 

  
     (161.9 )      (46.7 )      294.8  
  

 

 

    

 

 

    

 

 

  

Liabilities:

       

Loans and financing

      82.7       6.0       (153.3 ) 

Advances from customers*

      —         25.1       (46.3 ) 

Provisions

      24.3       3.8       (27.6 ) 

Taxes and charges payable

      13.0       1.6       (21.2 ) 

Accounts payable

      17.4       6.8       (18.8 ) 

Suppliers

      2.7       0.1       (11.7 ) 

Provisions for contingencies

      3.3       (1.3 )      (3.2 ) 

Deferred taxes

      (1.3 )      (1.4 )      0.4  

Other

      (0.9 )      —         (0.5 ) 
  

 

 

    

 

 

    

 

 

  
     141.2       40.7       (282.2 ) 
  

 

 

    

 

 

    

 

 

  

Net monetary and foreign exchange variations

      (20.7 )      (6.0 )      12.6  
  

 

 

    

 

 

    

 

 

  

Derivative instruments

      20.7       12.6       (8.2 ) 
  

 

 

    

 

 

    

 

 

  

Foreign exchange gain (loss), net

      —         6.6       4.4  
  

 

 

    

 

 

    

 

 

  

 

*

See note to 2.2.1(c) for IFRIC 22 adoption discussions.