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Taxes, Income Tax and Social Contribution (Tables) | 12 Months Ended
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Dec. 31, 2017
Text block1 [abstract] |
Summary of Tax Payable |
|  | 2017 |  |  | 2016 |
Current |  |  |  |  |  |  |  |
ICMS (I) |  |  | 497 |  |  |  | 502 |
Cofins |  |  | 126 |  |  |  | 128 |
Pasep |  |  | 27 |  |  |  | 28 |
Social security contributions |  |  | 20 |  |  |  | 25 |
Others |  |  | 35 |  |  |  | 111 |
|  |  | 705 |  |  |  | 794 |
Non-current |  |  |  |  |  |  |  |
Cofins (II) |  |  | 24 |  |  |  | 595 |
Pasep (II) |  |  | 4 |  |  |  | 129 |
|  |  | 28 |  |  |  | 724 |
|  |  | 733 |  |  |  | 1,518 |
Amounts to be restituted to customers |  |  |  |  |  |  |  |
Non-current |  |  |  |  |  |  |  |
Pasep and Cofins (II) |  |  | 1,087 |  |  |  | — |
|  |  | 1,087 |  |  |  | — |
Summary of Income Tax and Social Contribution Tax |
|  | 2017 |  |  | 2016 |
Current |  |  |  |  |  |  |  |
Income |  |  | 88 |  |  |  | 19 |
Social contribution |  |  | 27 |  |  |  | 8 |
|  |  | 115 |  |  |  | 27 |

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- Definition Disclosure of income tax and social contribution tax. + References No definition available. + Details
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- Definition Disclosure of Taxes Payable Explanatory + References No definition available. + Details
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- Definition Text block1 [abstract] + References No definition available. + Details
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