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Income and Social Contribution Taxes - Summary of Reconciliation of Statutory on Income and Social Contribution Taxes (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of Reconciliation Of Expense On Income And Social Contribution Taxes [abstract]      
Profit before income and Social Contribution taxes R$ 1,978 R$ 1,646 R$ 367
Income tax and Social Contribution tax - nominal expense (34%) (672) (560) (125)
Tax effects applicable to:      
Gain (loss) in subsidiaries by equity method (net of effects of Interest on Equity) (61) (129) (132)
Interest on Equity 71   129
Gain on dilution of an equity interest   8  
Deduction - Intangible assets of concession amortized - capital gain -Taesa     20
Non-deductiblecontributions and donations (6) (6) (4)
Tax incentives 29 11 3
Tax credits not recognized (1)   5
Difference between Presumed Profit and Real Profit 89 81 126
Non-deductiblepenalties (12) (14) (16)
Excess reactive power and demand   (2) (12)
Others (36) (33) (27)
Income tax and Social Contribution - effective gain (expense) (599) (644) (33)
Current tax (583) (446) (174)
Deferred tax (16) (198) 141
Income tax and Social Contribution - effective gain (expense) R$ (599) R$ (644) R$ (33)
Effective rate 30.30% 39.13% 8.99%