XML 155 R148.htm IDEA: XBRL DOCUMENT v3.8.0.1

Regulatory Charges - Disclosure of Information About Amounts Recognised in Relation to Regulatory Deferral Account Balances (Detail) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Assets
Receivable from Eletrobras	R$ 4	R$ 138
Liabilities
Energy Development Account (CDE)	206	189
Aneel inspection charge	2	3
Energy Efficiency	224	288
Research and development	233	234
Energy System Expansion Research	3	3
National Scientific and Technological Development Fund	5	5
Proinfa - Alternative Energy Program	7	8
Royalties for use of water resources	15	23
Emergency capacity charge	31	31
Customer charges - 'Tariff Flag' amounts		17
Liability	763	836
Current liabilities	513	381
Non-current liabilities	250	455
Receivable from Eletrobras - RGR [member]
Assets
Receivable from Eletrobras		48
Receivable from Eletrobras - CDE [member]
Assets
Receivable from Eletrobras	4	90
Regulatory Assets [member]
Liabilities
Global Reversion Reserve (RGR)	R$ 37	R$ 35

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The amount of consumer loans made by the entity. [Refer: Loans to consumers [member]]

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The amount of non-current receivables due from related parties. [Refer: Related parties [member]]

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- Definition

The amount of regulatory deferral account credit balances and the related deferred tax liability. [Refer: Regulatory deferral account credit balances; Deferred tax liability associated with regulatory deferral account balances]

+ References

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The amount of expenditure directly attributable to research or development activities, recognised in profit or loss.

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- Definition

Aneel inspection charge.

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Current regulatory liability.

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Emergency capacity charge.

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- Definition

Energy development account.

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No definition available.

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- Definition

Energy efficiency.

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No definition available.

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- Definition

Energy system expansion research.

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- Definition

Global reversion reserve.

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- Definition

National scientific and technological development fund.

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- Definition

Noncurrent regulatory liability.

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- Definition

Proinfa alternative energy program.

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- Definition

Royalties for use of water resources.

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