XML 218 R211.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues - Summary of Deductions from Revenue (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 29, 2016
Jan. 01, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of revenue [line Items]          
Taxes on revenues     R$ 8,765 R$ 8,547 R$ 7,702
Charges to the consumer     3,547 2,604 2,795
Deductions from revenue     12,312 11,151 10,497
Tax rate for customers in the Commercial, services and other activities 25.00% 18.00%      
ICMS [member]          
Disclosure of revenue [line Items]          
Taxes on revenues     5,657 5,847 5,211
Cofins [member]          
Disclosure of revenue [line Items]          
Taxes on revenues     2,547 2,237 2,041
PIS and Pasep [member]          
Disclosure of revenue [line Items]          
Taxes on revenues     553 455 443
Other [Member]          
Disclosure of revenue [line Items]          
Taxes on revenues     8 8 7
Global Reversion Reserve - RGR [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     19 17 (18)
Energy Efficiency Program (P.E.E.) [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     64 56 58
Energy Development Account - CDE [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     2,603 1,822 2,074
Research and Development - P&D [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     38 38 48
National Scientific and Technological Development Fund - FNDCT [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     38 38 48
Energy System Expansion Research (EPE of MME) [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     19 19 24
Customer charges - Proinfa alternative sources program [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     40 39 43
Energy services inspection fee [member]          
Disclosure of revenue [line Items]          
Charges to the consumer     26 29 35
Royalties for use of water resources [Member]          
Disclosure of revenue [line Items]          
Charges to the consumer     45 92 123
Customer charges - the 'Flag Tariff' system [member]          
Disclosure of revenue [line Items]          
Charges to the consumer     R$ 655 R$ 454 R$ 360