XML 118 R106.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivables - Concessions (Details 1) - Power Distribution Service Concession [Member] - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Balance as of December 31, 2021 R$ 1,200,708 R$ 960,518
Transfers from contract assets (Note 11.1) 168,072 125,492
Transfers to intangible assets (Note 19.1)   8,385
Transfers to other receivables (assets held for disposal) (5,048) (2,407)
Fair value recognition 79,169 108,733
Loss on disposal (82) (13)
Balance as of December 31, 2021 R$ 1,442,819 R$ 1,200,708