XML 186 R179.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues - Summary of Deductions from Revenue (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of revenue [Line Items]      
Taxes on revenues R$ 8,547 R$ 7,702 R$ 7,247
Charges to the consumer 2,604 2,795 4,302
Deductions from revenue 11,151 10,497 11,549
ICMS [member]      
Disclosure of revenue [Line Items]      
Taxes on revenues 5,847 5,211 4,487
Cofins [member]      
Disclosure of revenue [Line Items]      
Taxes on revenues 2,237 2,041 2,263
PIS and Pasep [member]      
Disclosure of revenue [Line Items]      
Taxes on revenues 455 443 491
Other [Member]      
Disclosure of revenue [Line Items]      
Taxes on revenues 8 7 6
Global Reversion Reserve - RGR [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 17 (18) 36
Energy Efficiency Program (P.E.E.) [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 56 58 45
Energy Development Account - CDE [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 1,822 2,074 2,870
Research and Development - P&D [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 38 48 47
National Scientific and Technological Development Fund - FNDCT [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 38 48 47
Energy System Expansion Research - EPE [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 19 24 24
Customer charges - Proinfa alternative sources program [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 39 43 27
Energy Services Inspection Charge [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 29 35 37
Royalties for use of water resources [Member]      
Disclosure of revenue [Line Items]      
Charges to the consumer 92 123 102
Customer Charges - Tariff Flag Amounts [member]      
Disclosure of revenue [Line Items]      
Charges to the consumer R$ 454 R$ 360 R$ 1,067