XML 217 R210.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Risk Management - Summary of Net Liabilities in Relation to its Equity (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Disclosure of financial liabilities [line items]        
Total liabilities R$ (27,910) R$ (29,102)    
(-) Cash and cash equivalents 1,030 995    
Net assets (liabilities) exposed (46) (407) R$ 1,350 R$ 1,107
Total equity 14,330 12,934 R$ 12,988 R$ 11,285
Capital management [member]        
Disclosure of financial liabilities [line items]        
Total liabilities 27,910 29,102    
(-) Cash and cash equivalents (1,030) (995)    
(-) Restricted cash (106) (367)    
Net assets (liabilities) exposed 26,774 27,740    
Total equity R$ 14,330 R$ 12,934    
Net liabilities / equity 1.87% 2.14%