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Summary Of Other Recoverable Taxes And Other Taxes (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | R$ 1,508,864 | R$ 1,565,323
Other noncurrent taxes recoverable | 3,143,546 | 4,539,498
Other current tax obligations | 440,933 | 490,608
Other noncurrent tax obligations | 594,810 | 622,483
Recoverable I C M S [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | 111,101 | 89,942
Other noncurrent taxes recoverable | 141,951 | 84,376
Recoverable P I S Pasep And Cofins Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | 1,396,645 | 1,474,119
Other noncurrent taxes recoverable | 2,967,756 | 4,421,403
Other Recoverable Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | 1,118 | 1,262
Other noncurrent taxes recoverable | 33,839 | 33,719
I C M S V A T Payable [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 290,627 | 201,138
P I S Pasep And Cofins Payable [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 42,340 | 179,133
I R R F On J S C P [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 33,592 | 43,950
Special Tax Regularization Program Pert [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 52,168 | 50,565
Other Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 22,206 | 15,822
Social Security Contributions Injunction On Judicial Deposit [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other noncurrent tax obligations | 220,108 | 209,145
Special Tax Regularization Program Pert One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other noncurrent tax obligations | 369,526 | 408,738
Other Taxes One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other noncurrent tax obligations | R$ 5,176 | R$ 4,600

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