XML 155 R143.htm IDEA: XBRL DOCUMENT
v3.23.2

Intangible assets (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |
Intangible assets, beginning |  | R$ 9,215,560 |  |
Loss on disposal |  | (55,177) | R$ (30,623) | R$ (52,811)
Intangible assets, ending |  | 10,277,727 | 9,215,560 |
Distribution Concession Agreement In Service [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Intangible assets, beginning |  | 9,330,317 | 8,953,486 |
Transfers from accounts receivable - concessions |  |  |  |
Transfers from contract assets |  | 1,332,118 | 943,905 |
Transfers to other receivables |  | (955) | (3,563) |
Amortization of quotas - concession and authorization | [1] | (564,252) | (522,525) |
Amortization of quotas - PIS/Pasep and Cofins credits |  | (10,483) | (10,363) |
Loss on disposal |  | (53,494) | (30,623) |
Intangible assets, ending |  | 10,033,251 | 9,330,317 | 8,953,486
Distribution Concession Agreement Special Liabilities In Service [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Intangible assets, beginning |  | (2,734,133) | (2,750,099) |
Transfers from accounts receivable - concessions |  |  | (8,385) |
Transfers from contract assets |  | (194,794) | (122,346) |
Transfers to other receivables |  |  |  |
Amortization of quotas - concession and authorization | [1] | 153,503 | 146,697 |
Amortization of quotas - PIS/Pasep and Cofins credits |  |  |  |
Loss on disposal |  |  |  |
Intangible assets, ending |  | (2,775,424) | (2,734,133) | R$ (2,750,099)
Distribution Concession Agreement [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Intangible assets, beginning |  | 6,596,184 | 6,203,387 |
Transfers from accounts receivable - concessions |  |  | (8,385) |
Transfers from contract assets |  | 1,137,324 | 821,559 |
Transfers to other receivables |  | (955) | (3,563) |
Amortization of quotas - concession and authorization | [1] | (410,749) | (375,828) |
Amortization of quotas - PIS/Pasep and Cofins credits |  | (10,483) | (10,363) |
Loss on disposal |  | (53,494) | R$ (30,623) |
Intangible assets, ending |  | R$ 7,257,827 |  |
[1] | Amortization during the concession period after the transfer to intangible assets in service of useful life of the assets, whichever the lower.

X
- References No definition available. + Details
Name: | elp_AmortisationIntangibleAssetsOtherThanGoodwillPasepCofinsCredits
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- References No definition available. + Details
Name: | elp_IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetOtherThanGoodwill
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_SpecialLiabilitiesInServiceOne
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | elp_TotalIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | elp_TransfersFromAccountsReceivableConcessions
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_TransfersToOtherReceivables
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in intangible assets other than goodwill resulting from disposals. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisposalsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=elp_DistributionConcessionAgreementInServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=elp_DistributionConcessionAgreementSpecialLiabilitiesInServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=elp_DistributionConcessionAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |