XML 184 R140.htm IDEA: XBRL DOCUMENT v3.20.2
Tax and Social Security Obligations - Summary Of Tax And Social Security Obligations (Parenthetical) (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Tax and Social Security Obligations [abstract]    
Corporate Income Tax (CIT) liability R$ 594,037 R$ 98,943
Corporate Income Tax (CIT) Prepaid 361,771 58,139
Withholding taxes payable R$ 31,992 R$ 28,197