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Assets And Liabilities Classified As Held For Sale; Profit (Loss) From Discontinued Operations - Summary of Assets and Liabilities of Investees Classified as Discontinued Operations (Detail) - BRL (R$)
R$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets classified as held for sale        
Cash and cash equivalents R$ 891 R$ 1,030    
Marketable securities 704 1,058    
Recoverable taxes 124 174    
Accounts receivable from the State of Minas Gerais   235    
Inventories 36 38    
Concession financial assets 1,071 848    
Other 506 526    
TOTAL CURRENT 27,796 8,537    
Recoverable taxes 242 231    
Deferred income and social contribution taxes 2,147 1,871    
Concession financial assets 4,927 6,605    
Concession contract assets 1,598      
Property, plant and equipment 2,662 2,762 R$ 3,775 R$ 3,940
Intangible assets 10,777 11,156 R$ 10,820 R$ 10,275
Other non-current assets 14,757      
Non current assets 32,059 33,703    
Total assets of subsidiaries classified as held for sale 59,855 42,240    
Liabilities directly associated to assets held for sale        
Suppliers 1,801 2,343    
Loans, financing and debentures(1) 2,198 2,371    
Taxes and social contribution payable 410 705    
Other 528 572    
TOTAL CURRENT 23,394 8,663    
Loans, financing and debentures(1) 12,574 12,027    
Taxes and social contribution payable 29 28    
Other obligations 92 152    
TOTAL NON-CURRENT 20,522 19,247    
Total liabilities of subsidiaries associated with assets classified as held for sale 43,916 R$ 27,910    
Lightger [member]        
Assets classified as held for sale        
Cash and cash equivalents 707      
Marketable securities 977      
Customers and traders 2,855      
Recoverable taxes 75      
Accounts receivable from the State of Minas Gerais 344      
Inventories 38      
Concession financial assets 564      
Other 75      
TOTAL CURRENT 5,635      
Customers and traders 1,013      
Recoverable taxes 52      
Deferred income and social contribution taxes 405      
Concession financial assets 4,420      
Concession contract assets 330      
Property, plant and equipment 1,560      
Intangible assets 3,097      
Capex 547      
Other non-current assets 804      
Non current assets 12,228      
Total assets of subsidiaries classified as held for sale 17,863      
Liabilities directly associated to assets held for sale        
Suppliers 2,119      
Loans, financing and debentures(1) 1,996      
Taxes and social contribution payable 339      
Other 824      
TOTAL CURRENT 5,278      
Loans, financing and debentures(1) 8,032      
Taxes and social contribution payable 305      
Other obligations 859      
TOTAL NON-CURRENT 9,196      
Total liabilities of subsidiaries associated with assets classified as held for sale 14,474      
Guanhaes [member]        
Assets classified as held for sale        
Cash and cash equivalents 58      
Customers and traders 11      
TOTAL CURRENT 69      
Property, plant and equipment 131      
Other non-current assets 1      
Non current assets 132      
Total assets of subsidiaries classified as held for sale 201      
Liabilities directly associated to assets held for sale        
Suppliers 34      
Loans, financing and debentures(1) 8      
Taxes and social contribution payable 1      
Other 1      
TOTAL CURRENT 44      
Loans, financing and debentures(1) 71      
TOTAL NON-CURRENT 71      
Total liabilities of subsidiaries associated with assets classified as held for sale 115      
Axxion [member]        
Assets classified as held for sale        
Cash and cash equivalents 5      
TOTAL CURRENT 5      
Recoverable taxes 2      
Property, plant and equipment 345      
Intangible assets 3      
Other non-current assets 13      
Non current assets 363      
Total assets of subsidiaries classified as held for sale 368      
Liabilities directly associated to assets held for sale        
Suppliers 13      
Loans, financing and debentures(1) 13      
Other 1      
TOTAL CURRENT 27      
Loans, financing and debentures(1) 139      
Taxes and social contribution payable 1      
Other obligations 4      
TOTAL NON-CURRENT 144      
Total liabilities of subsidiaries associated with assets classified as held for sale 171      
Light [member]        
Assets classified as held for sale        
Cash and cash equivalents 7      
Recoverable taxes 1      
Accounts receivable from the State of Minas Gerais 20      
TOTAL CURRENT 28      
Deferred income and social contribution taxes 18      
Property, plant and equipment 1      
Intangible assets 6      
Other non-current assets 2      
Non current assets 27      
Total assets of subsidiaries classified as held for sale 55      
Liabilities directly associated to assets held for sale        
Suppliers 3      
Loans, financing and debentures(1) 9      
Taxes and social contribution payable 1      
Other 19      
TOTAL CURRENT 32      
Loans, financing and debentures(1) 1      
Taxes and social contribution payable 1      
Other obligations 4      
TOTAL NON-CURRENT 6      
Total liabilities of subsidiaries associated with assets classified as held for sale 38      
Itaocara [member]        
Assets classified as held for sale        
Cash and cash equivalents 5      
TOTAL CURRENT 5      
Property, plant and equipment 6      
Intangible assets 9      
Non current assets 15      
Total assets of subsidiaries classified as held for sale 20      
Liabilities directly associated to assets held for sale        
Other obligations 9      
TOTAL NON-CURRENT 9      
Total liabilities of subsidiaries associated with assets classified as held for sale 9      
Discontinuing operation [member]        
Assets classified as held for sale        
Cash and cash equivalents 782      
Marketable securities 977      
Customers and traders 2,866      
Recoverable taxes 76      
Accounts receivable from the State of Minas Gerais 364      
Inventories 38      
Concession financial assets 564      
Other 75      
TOTAL CURRENT 5,742      
Customers and traders 1,013      
Recoverable taxes 54      
Deferred income and social contribution taxes 423      
Concession financial assets 4,420      
Concession contract assets 330      
Property, plant and equipment 2,043      
Intangible assets 3,115      
Capex 547      
Other non-current assets 820      
Non current assets 12,765      
Total assets of subsidiaries classified as held for sale 18,507      
Liabilities directly associated to assets held for sale        
Suppliers 2,169      
Loans, financing and debentures(1) 2,026      
Taxes and social contribution payable 341      
Other 845      
TOTAL CURRENT 5,381      
Loans, financing and debentures(1) 8,243      
Taxes and social contribution payable 307      
Other obligations 876      
TOTAL NON-CURRENT 9,426      
Total liabilities of subsidiaries associated with assets classified as held for sale R$ 14,807