XML 207 R195.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Operating Revenue (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | R$ 32,198,639 |  |
PIS/Pasep and Cofins | (2,648,382) |  |
ICMS (VAT) | (3,945,668) |  |
Sectorial Charges | (3,670,454) |  |
Service tax | (6,414) |  |
Net Revenue | 21,927,721 | R$ 23,984,287 | R$ 18,633,249
Electricity Sales To Final Customers [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 11,392,957 | 12,296,456 | 9,524,897
PIS/Pasep and Cofins | (865,989) |  |
ICMS (VAT) | (2,042,838) |  |
Sectorial Charges | (974,093) |  |
Service tax |  |  |
Net Revenue | 7,510,037 | 7,237,677 | 6,652,824
Electricity Sales To Distributors [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 4,644,150 | 7,034,152 | 4,330,982
PIS/Pasep and Cofins | (650,271) |  |
ICMS (VAT) | (18,876) |  |
Sectorial Charges | (62,086) |  |
Service tax |  |  |
Net Revenue | 3,912,917 | 6,051,854 | 3,779,830
Use Of The Main Distribution And Transmission Grid [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 9,843,657 | 10,088,231 | 8,780,612
PIS/Pasep and Cofins | (784,691) |  |
ICMS (VAT) | (1,595,850) |  |
Sectorial Charges | (2,634,275) |  |
Service tax |  |  |
Net Revenue | 4,828,841 | 5,295,074 | 4,372,596
Construction Income [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 2,176,158 | 1,951,559 | 1,414,067
PIS/Pasep and Cofins |  |  |
ICMS (VAT) |  |  |
Sectorial Charges |  |  |
Service tax |  |  |
Net Revenue | 2,176,158 | 1,951,559 | 1,414,067
Fair Value Of Assets From The Indemnity For The Concession [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 89,941 | 142,642 | 57,341
PIS/Pasep and Cofins |  |  |
ICMS (VAT) |  |  |
Sectorial Charges |  |  |
Service tax |  |  |
Net Revenue | 89,941 | 142,642 | 57,341
Distribution Of Piped Gas 1 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 1,669,588 |  |
PIS/Pasep and Cofins | (121,925) |  |
ICMS (VAT) | (288,104) |  |
Sectorial Charges |  |  |
Service tax | (63) |  |
Net Revenue | 1,259,496 | 712,267 | 502,655
Sectorial Financial Assets And Liabilities Result [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 1,847,863 |  |
PIS/Pasep and Cofins | (170,927) |  |
ICMS (VAT) |  |  |
Sectorial Charges |  |  |
Service tax |  |  |
Net Revenue | 1,676,936 | 2,270,859 | 676,939
Other Operating Revenue [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues | 534,325 |  |
PIS/Pasep and Cofins | (54,579) |  |
ICMS (VAT) |  |  |
Sectorial Charges |  |  |
Service tax | (6,351) |  |
Net Revenue | 473,395 | 322,355 | 366,434
Recovery Of Pis Pasep And Cofins On I C M S [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross revenues |  |  |
PIS/Pasep and Cofins |  |  |
ICMS (VAT) |  |  |
Sectorial Charges |  |  |
Service tax |  |  |
Net Revenue |  |  | R$ 810,563

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

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

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

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

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

X
- Details
Name: | elp_RevenueAxis=elp_ElectricitySalesToFinalCustomersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_ElectricitySalesToDistributorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_UseOfTheMainDistributionAndTransmissionGridMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_ConstructionIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_FairValueOfAssetsFromTheIndemnityForTheConcessionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_DistributionOfPipedGas1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_SectorialFinancialAssetsAndLiabilitiesResultMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_OtherOperatingRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | elp_RevenueAxis=elp_RecoveryOfPisPasepAndCofinsOnICMSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |