XML 192 R216.htm IDEA: XBRL DOCUMENT
v3.20.1

34 Operating Segments (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of operating segments [line items] |  |  |
Contract Assets | R$ 935,167 | R$ 813,450 |
Property, plant and equipment | 582,259 | 1,469,480 | R$ 1,316,415
Intangible assets | 5,032 | 7,589 | 778,386
Right-of-use asset | 9,353 |  |
IFRS 16 Initial adoption | 118,022 |  |
Additions for the period | 9,353 |  |
Electric Energy GET [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
Contract Assets |  |  |
Property, plant and equipment | 522,744 | 1,160,967 | 1,077,088
Intangible assets | 4,272 | 6,351 | 3,996
Right-of-use asset | 33,461 |  |
IFRS 16 Initial adoption | 32,919 |  |
Additions for the period | 542 |  |
Electric Energy DIS [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
Contract Assets | 917,577 | 797,832 |
Property, plant and equipment |  |  |
Intangible assets |  |  | 757,709
Right-of-use asset | 66,621 |  |
IFRS 16 Initial adoption | 60,494 |  |
Additions for the period | 6,127 |  |
Com [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
Contract Assets |  |  |
Property, plant and equipment | 14 | 4 | 7
Intangible assets | 3 |  | 101
Right-of-use asset | 8 |  |
IFRS 16 Initial adoption |  |  |
Additions for the period | 8 |  |
TEL [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
Contract Assets |  |  |
Property, plant and equipment | 59,216 | 308,242 | 238,944
Intangible assets | 486 | 1,235 | 2,200
Right-of-use asset | 9,950 |  |
IFRS 16 Initial adoption | 9,868 |  |
Additions for the period | 82 |  |
GAS [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
Contract Assets | 17,590 | 15,618 |
Property, plant and equipment |  |  |
Intangible assets |  |  | 13,745
Right-of-use asset | 16,933 |  |
IFRS 16 Initial adoption | 14,356 |  |
Additions for the period | 2,577 |  |
HOL [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
Contract Assets |  |  |
Property, plant and equipment | 285 | 267 | 376
Intangible assets | 271 | R$ 3 | R$ 635
Right-of-use asset | 402 |  |
IFRS 16 Initial adoption | 385 |  |
Additions for the period | R$ 17 |  |

X
- Definition Amount refers to the contract assets. + References No definition available. + Details
Name: | elp_AdditionsContractAssets
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of IFRS16 initial adoption. + References No definition available. + Details
Name: | elp_IFRS16InitialAdoption
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to non-current assets other than financial instruments, deferred tax assets, net defined benefit assets and rights arising under insurance contracts. [Refer: Deferred tax assets; Financial instruments, class [member]; Non-current assets; Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_24_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdditionsToNoncurrentAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_h&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdditionsToRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 No definition available. + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SegmentsAxis=elp_ElectricityGetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=elp_ElectricityDisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=elp_ComMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=elp_TelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=elp_GasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=elp_HolMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |