XML 108 R96.htm IDEA: XBRL DOCUMENT
v3.23.2

Significant Accounting Policies (Details Narrative) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Significant Accounting Policies |  |  |
Percentage of construction margin adopted for the transmission activity | 1.65% | 1.65% | 1.65%
Applicable tax rate | 15.00% |  |
Applicable tax rate with surtax | 10.00% |  |
Minimum amount for income tax | R$ 240 |  |
Percentage for social contribution | 9.00% |  |
Percentage of limit of taxable profit | 30.00% |  |

X
- References No definition available. + Details
Name: | elp_ApplicableTaxRateWithSurtax
Namespace Prefix: | elp_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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

X
- References No definition available. + Details
Name: | elp_PercentageForSocialContribution
Namespace Prefix: | elp_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_PercentageOfConstructionMarginAdoptedForTransmissionActivity
Namespace Prefix: | elp_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_PercentageOfLimitOfTaxableProfit
Namespace Prefix: | elp_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration