XML 57 R123.htm IDEA: XBRL DOCUMENT
v3.20.1

13 Taxes (Details 2) - BRL (R$) R$ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
TaxesLineItems [Line Items] |  |  |
Other current taxes recoverable |  | R$ 205,060 | R$ 160,842
Other noncurrent taxes recoverable |  | 322,011 | 231,400
Other current tax obligations |  | 501,068 | 451,433
Other noncurrent tax obligations |  | 662,114 | 796,732
Recoverable ICMS (VAT) [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current taxes recoverable |  | 103,977 | 96,072
Other noncurrent taxes recoverable |  | 74,568 | 50,306
Other current tax obligations |  | 179,662 | 185,634
Recoverable PIS/Pasep and Cofins Taxes [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current taxes recoverable |  | 98,942 | 64,200
Other noncurrent taxes recoverable |  | 213,667 | 147,380
Other Recoverable Taxes [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current taxes recoverable |  | 2,141 | 570
Other noncurrent taxes recoverable |  | 33,776 | 33,714
PIS/Pasep and Cofins Payable [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current taxes recoverable |  | 98,942 |
Other noncurrent taxes recoverable |  | 213,667 |
Other current tax obligations |  |  | 115,345
IRRF on JSCP [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current tax obligations |  | 117,807 | 23,687
TCFRH [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other noncurrent tax obligations |  |  | 101,821
Social Security Contributions - Injunction on Judicial Deposit [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other noncurrent tax obligations |  | 209,747 | 197,413
Special Tax Regularization Program - Pert [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current tax obligations |  | 49,310 | 46,777
Other noncurrent tax obligations |  | 447,897 | 471,665
Other Taxes [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current tax obligations |  | 11,029 | 15,016
Other noncurrent tax obligations | [1] | 4,470 | 4,175
Ordinary Financing of Taxes With The Federal Tax Authorities [Member] |  |  |
TaxesLineItems [Line Items] |  |  |
Other current tax obligations |  | 18,063 | 64,974
Other noncurrent tax obligations |  |  | R$ 21,658
[1] | Control, Monitoring and Inspection Fee for Exploration Activities and the Use of Water Resources - as a result of the repeal of the law that instituted the referred fee, the Company, based on the opinion of its legal advisors, concluded that the conditions to maintain the provision were not satisfied and reversed the balance, so that R$ 97,664 was recorded in the operating result (Note 33.6) and R$ 4,157 in the financial result.

X
- References No definition available. + Details
Name: | elp_TaxesLineItems
Namespace Prefix: | elp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_CurrentReceivablesFromTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_NoncurrentReceivablesFromTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_RecoverableICMSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_RecoverablePISPasepAndCofinsTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_OtherRecoverableTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_PISPasepAndCofinsPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_IRRFOnJSCPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_TCFRHMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_SocialSecurityContributionsInjunctionOnJudicialDepositMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_SpecialTaxRegularizationProgramPertMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_OtherTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=elp_OrdinaryFinancingOfTaxesWithTheFederalTaxAuthoritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |