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11. INCOME AND SOCIAL CONTRIBUTION TAXES (Details 1) - BRL (R$)
R$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets R$ 4,028 R$ 3,471    
Deferred tax liabilities (2,259) (2,052)    
Total, net 1,769 1,419 R$ 1,419 R$ 1,136
Total assets 2,430 2,147    
Total liabilities (661) (728)    
Tax Loss Carryforwards [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 116 373    
Provisions For Contingencies [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 544 218    
Impairment On Investments [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 660 882    
Fair Value Of Derivative Financial Instruments (PUT SAAG ) [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 164 143    
Operating Provisions [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 66 39    
Provision For Profit Sharing [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 72 25    
Post Employment Obligations [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 2,090 1,477    
Estimated Provision For Doubtful Receivables [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 283 279    
Onerous Concessions [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 8 8    
Other [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax assets 25 27    
Deferred tax liabilities (5) (33)    
Funding Cost [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax liabilities (16) (25)    
Deemed Cost [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax liabilities (232) (239)    
Acquisition Costs Of Equity Interests [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax liabilities (503) (501)    
Borrowing Costs Capitalized [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax liabilities (166) (168)    
Taxes On Revenues Not Redeemed - Presumed Profit Accounting Method [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax liabilities (1) (5)    
Adjustment To Expectation Of Cash Flow Concession Assets [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax liabilities (761) (804)    
Adjustment To Fair Value: Swap/Gains [Member]        
Disclosure Of Income And Social Contribution Taxes Recoverable [line items]        
Deferred tax liabilities R$ (575) R$ (277)