XML 312 R110.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Contract assets (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
IfrsStatementLineItems [Line Items]
Contract assets	R$ 7,605,061	R$ 7,672,679
Current	284,616	220,660
Noncurrent	7,320,445	7,452,019
Power Distribution Service Concession 1 [Member]
IfrsStatementLineItems [Line Items]
Contract assets	2,201,958	2,332,171
Piped Gas Distribution Service Concession [Member]
IfrsStatementLineItems [Line Items]
Contract assets		30,032	R$ 29,815
Power Transmission Concession 1 [Member]
IfrsStatementLineItems [Line Items]
Contract assets	R$ 5,403,103	R$ 5,310,476

X

- References

No definition available.

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- Definition

The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2023-01-01
-Paragraph 105
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of current contract assets. [Refer: Contract assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2023-01-01
-Paragraph 105
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_105&doctype=Standard
-URIDate 2023-03-23

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- Definition

The amount of non-current contract assets. [Refer: Contract assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
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-IssueDate 2023-01-01
-Paragraph 105
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_105&doctype=Standard
-URIDate 2023-03-23

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