XML 166 R159.htm IDEA: XBRL DOCUMENT v3.19.1

Taxes, Amounts to be Restituted to Customers, Income Tax and Social Contribution - Summary of Income Tax and Social Contribution Tax (Detail) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Disclosure of taxes, income tax and social contribution tax [abstract]
Income tax	R$ 83	R$ 88
Social contribution tax	29	27
Total income and social contribution tax	R$ 112	R$ 115

X

- Definition

The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2018-01-01
-Paragraph 80
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_80&doctype=Standard
-URIDate 2018-03-16

+ Details

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X

- Definition

Current payables on social security and taxes.

+ References

No definition available.

+ Details

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X

- Definition

Disclosure of taxes, income tax and social contribution tax [abstract].

+ References

No definition available.

+ Details

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X

- Definition

Social contribution tax expense (income).

+ References

No definition available.

+ Details

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