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Consolidated Statement of Changes in Equity - BRL (R$)
R$ in Millions
Total
Share capital [member]
Subscription of shares, to be capitalized [member]
Capital reserves [member]
Profits reserves [member]
Equity Valuation adjustments [member]
Retained earnings [member]
Total interest of the controlling shareholders [member]
Total interest of the non-controlling interests [member]
Beginning balance at Dec. 31, 2015 R$ 12,988 R$ 6,294   R$ 1,925 R$ 4,663 R$ 102   R$ 12,984 R$ 4
NET INCOME FOR THE YEAR 334           R$ 334 334  
Remeasurement of obligations of the defined benefit plans, net of taxes (515)         (515)   (515)  
Equity gain (loss) on Other comprehensive income in subsidiary and jointly-controlled entity (39)         (39)   (39)  
Realization of PP&E deemed cost           (37) 37    
Appropriation of Net income for the period                  
Tax incentives reserve         7   (7)    
Proposed dividends (380)       (380)     (380)  
Additional dividends proposed. non-controlling interests 623       623     623  
Appropriation of retain earnings to profit reserves         160   (160)    
Ending balance at Dec. 31, 2016 12,934 6,294   1,925 5,200 (489)   12,930 4
Appropriation of Net income for the period                  
Reserve for mandatory dividends not distributed (77)       127   (204) (77)  
Subscription of shares, to be capitalized 1,215   R$ 1,215         1,215  
NET INCOME FOR THE YEAR 1,002           1,001 1,001 1
Remeasurement of obligations of the defined benefit plans, net of taxes (261)         (261)   (261)  
Equity gain (loss) on Other comprehensive income in subsidiary and jointly-controlled entity (41)         (41)   (41)  
Realization of PP&E deemed cost (18)         (46) 28 (18)  
Tax incentives reserve         1   (1)    
Proposed dividends (500)           (500) (500)  
Additional dividends proposed. non-controlling interests (1)               (1)
Appropriation of retain earnings to profit reserves         528   (528)    
Ending balance (Prior years [member]) at Dec. 31, 2017 14,330 6,294 1,215 1,925 5,729 (837)   14,326 4
Ending balance (Restated balance [member]) at Dec. 31, 2017 14,173 6,294 1,215 1,925 5,729 (837) (157) 14,169 4
Ending balance at Dec. 31, 2017 14,330 6,294 1,215 1,925 5,729 (837)   14,326 4
Proposed dividends (127)       (127)     (127)  
Expired dividends of previous years 42           42 42  
First time adoption of IFRS 9 and IFRS 15 | First adoption of IFRS 9 and IFRS 15 [member] (157)           (157) (157)  
Subscription of shares, to be capitalized 110   110         110  
Subscription of capital   1,000 (1,000)            
Goodwill on subscription of shares     R$ (325) 325          
NET INCOME FOR THE YEAR 1,742           1,700 1,700 42
Remeasurement of obligations of the defined benefit plans, net of taxes (463)         (463)   (463)  
Realization of PP&E deemed cost 15         (27) 42 15  
Appropriation of Net income for the period                  
Tax incentives reserve         9   (9)    
Proposed dividends (867)           (867) (867)  
Appropriation of retain earnings to profit reserves         751   R$ (751)    
Non-controllinginterests 1,314               1,314
Ending balance at Dec. 31, 2018 R$ 15,939 R$ 7,294   R$ 2,250 R$ 6,362 R$ (1,327)   R$ 14,579 R$ 1,360