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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2017
Text block1 [abstract] |
Schedule of Provisions for Contingencies | The Company recorded Provisions for contingencies in relation to the legal actions in which, based on the assessment of the Company and its legal advisors, the chances of loss are assessed as ‘probable’ (i.e. an outflow of funds to settle the obligation will be necessary), as follows:
|  | 2016 |  |  | Additions |  |  | Reversals |  |  | Settled |  |  | 2017 |
Labor |  |  | 350 |  |  |  | 210 |  |  |  | (4 | ) |  |  | (82 | ) |  |  | 474 |
Civil |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer relations |  |  | 15 |  |  |  | 21 |  |  |  | (2 | ) |  |  | (16 | ) |  |  | 18 |
Other civil actions |  |  | 40 |  |  |  | 10 |  |  |  | (2 | ) |  |  | (5 | ) |  |  | 43 |
|  |  | 55 |  |  |  | 31 |  |  |  | (4 | ) |  |  | (21 | ) |  |  | 61 |
Tax |  |  | 68 |  |  |  | 9 |  |  |  | (2 | ) |  |  | (18 | ) |  |  | 57 |
Environmental |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Regulatory |  |  | 44 |  |  |  | 15 |  |  |  | (18 | ) |  |  | (1 | ) |  |  | 40 |
Corporate (1) |  |  | 239 |  |  |  | — |  |  |  | (239 | ) |  |  | — |  |  |  | — |
Other |  |  | 59 |  |  |  | 13 |  |  |  | (19 | ) |  |  | (7 | ) |  |  | 46 |
Total |  |  | 815 |  |  |  | 278 |  |  |  | (286 | ) |  |  | (129 | ) |  |  | 678 |
|  | 2015 |  |  | Additions |  |  | Reversals |  |  | Closed |  |  | 2016 |
Labor |  |  | 290 |  |  |  | 125 |  |  |  | (5 | ) |  |  | (60 | ) |  |  | 350 |
Civil |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer relations |  |  | 18 |  |  |  | 15 |  |  |  | (3 | ) |  |  | (15 | ) |  |  | 15 |
Other civil actions |  |  | 28 |  |  |  | 18 |  |  |  | — |  |  |  | (6 | ) |  |  | 40 |
|  |  | 46 |  |  |  | 33 |  |  |  | (3 | ) |  |  | (21 | ) |  |  | 55 |
Tax |  |  | 67 |  |  |  | 3 |  |  |  | (1 | ) |  |  | (1 | ) |  |  | 68 |
Environmental |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Regulatory |  |  | 46 |  |  |  | 3 |  |  |  | (3 | ) |  |  | (2 | ) |  |  | 44 |
Corporate (1) |  |  | 269 |  |  |  | — |  |  |  | (30 | ) |  |  | — |  |  |  | 239 |
Other |  |  | 37 |  |  |  | 35 |  |  |  | (4 | ) |  |  | (9 | ) |  |  | 59 |
Total |  |  | 755 |  |  |  | 199 |  |  |  | (46 | ) |  |  | (93 | ) |  |  | 815 |
|  | 2014 |  |  | Additions |  |  | Reversals |  |  | Closed |  |  | 2015 |
Labor |  |  | 323 |  |  |  | 39 |  |  |  | (35 | ) |  |  | (37 | ) |  |  | 290 |
Civil |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relations |  |  | 19 |  |  |  | 14 |  |  |  | (2 | ) |  |  | (13 | ) |  |  | 18 |
Other civil actions |  |  | 24 |  |  |  | 10 |  |  |  | — |  |  |  | (6 | ) |  |  | 28 |
|  |  | 43 |  |  |  | 24 |  |  |  | (2 | ) |  |  | (19 | ) |  |  | 46 |
Tax |  |  | 72 |  |  |  | 5 |  |  |  | (9 | ) |  |  | (1 | ) |  |  | 67 |
Environmental |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | — |
Regulatory |  |  | 36 |  |  |  | 13 |  |  |  | (3 | ) |  |  | — |  |  |  | 46 |
Corporate (1) |  |  | 239 |  |  |  | 30 |  |  |  | — |  |  |  | — |  |  |  | 269 |
Other |  |  | 41 |  |  |  | 6 |  |  |  | (9 | ) |  |  | (1 | ) |  |  | 37 |
TOTAL |  |  | 755 |  |  |  | 117 |  |  |  | (59 | ) |  |  | (58 | ) |  |  | 755 |
(1) | The difference in monetary updating of the Advance against Future Capital Increase made by the government of Minas Gerais State, subject of dispute, has been provisioned with a counterpart in finance income (expenses).

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84&doctype=Standard -URIDate 2017-03-09 + Details
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