XML 266 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Cash Flow information (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Payments Made During Period and Transactions Not Affecting Cash and Cash Equivalents
     12.31.2018     12.31.2017     12.31.2016  

Payments made during the period:

       

Interest

      212.7       186.4       175.0  

Income tax and social contribution

      23.3       28.6       153.9  

Non-cash financing and investing transactions

       

Property, plant and equipment, transfer to pool parts inventory

      (29.5 )      (21.6 )      2.5  

Property, plant and equipment, transfer to financial guarantees

      —         —         45.7  

Property, plant and equipment, transfer from intangible assets

      —         —         7.5  

Property, plant and equipment, transfer for providing for the sale of inventory

      (112.7 )      (100.8 )      (34.8 ) 

Impairment of assets

      (55.2 )      (58.4 )      —    

Government grants

      —         (4.3 )      (51.5 )