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18. INVESTMENTS (Details 6) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets        
Current R$ 10,138 R$ 27,796    
Cash and cash equivalents 536 891    
Non-current 39,788 32,059    
TOTAL ASSETS 49,926 59,855    
Liabilities        
Current 7,913 23,394    
Suppliers 2,080 1,801    
Non-current 26,122 20,522    
Equity 15,891 15,939 R$ 14,330 R$ 12,934
TOTAL LIABILITIES 34,035 43,916    
Statement of income        
Net sales revenue 25,390 22,266 21,712  
Cost of sales (19,598) (17,677) (17,488)  
Depreciation and amortization (815) (761) (787)  
Gross profit (loss) 5,792 4,589 4,224  
General and administrative expenses (642) (672) (763)  
Finance income 3,207 1,706 804  
Finance expenses (1,847) (2,224) (1,800)  
Share of (loss) profit, net, of subsidiaries and joint ventures 125 (104) (252)  
Net income (loss) for the year 3,128 1,742 1,002  
COMPREHENSIVE INCOME FOR THE YEAR 2,073 1,279 700  
Renova [Member]        
Assets        
Current 21 1,738 144  
Cash and cash equivalents 5 15 25  
Non-current 2,309 891 2,786  
TOTAL ASSETS 2,330 2,629 2,930  
Liabilities        
Current 2,928 2,195 1,751  
Suppliers     259  
Loans and financings - Current 1,507 349    
Non-current 493 510 399  
Loans and financings - Non-Current 55 64    
Equity (1,091) (76) 780  
TOTAL LIABILITIES 2,330 2,629 2,930  
Statement of income        
Net sales revenue 98 710 734  
Cost of sales (66) (834) (677)  
Depreciation and amortization (9) (10) (10)  
Gross profit (loss) 32 (124) 57  
General and administrative expenses (660) (458) (942)  
Provision for loss      
Finance income 3 3 12  
Finance expenses (448) (320) (470)  
Operational profit (loss) (1,073) (899) (1,343)  
Share of (loss) profit, net, of subsidiaries and joint ventures 66 49 96  
Income tax and social contribution tax (7) (6) 107  
Net income (loss) for the year (1,014) (856) (1,140)  
COMPREHENSIVE INCOME FOR THE YEAR (1,014) (856) (1,140)  
Madeira Energia (Santo Antonio plant) [Member]        
Assets        
Current 750 618 557  
Cash and cash equivalents 78 69 55  
Non-current 21,680 22,453 23,593  
TOTAL ASSETS 22,430 23,071 24,150  
Liabilities        
Current 1,177 1,281 2,030  
Suppliers     203  
Loans and financings - Current 73 53    
Non-current 17,548 17,134 16,793  
Loans and financings - Non-Current 10,925 10,220    
Equity 3,705 4,656 5,327  
TOTAL LIABILITIES 22,430 23,071 24,150  
Statement of income        
Net sales revenue 3,198 3,006 2,971  
Cost of sales (2,508) (2,689) (1,858)  
Depreciation and amortization (869) (887) (838)  
Gross profit (loss) 690 317 1,113  
General and administrative expenses (99) (195) (817)  
Provision for loss      
Finance income 131 128 115  
Finance expenses (1,683) (1,881) (1,551)  
Operational profit (loss) (961) (1,631) (1,140)  
Share of (loss) profit, net, of subsidiaries and joint ventures    
Income tax and social contribution tax 10 (112) 49  
Net income (loss) for the year (951) (1,743) (1,091)  
COMPREHENSIVE INCOME FOR THE YEAR (951) (1,743) (1,091)  
Guanhaes Energia [Member]        
Assets        
Current 11   8  
Cash and cash equivalents 5   4  
Non-current 419   223  
TOTAL ASSETS 430   231  
Liabilities        
Current 27   25  
Suppliers     12  
Loans and financings - Current 12      
Non-current 136   155  
Loans and financings - Non-Current 127      
Equity 267   51  
TOTAL LIABILITIES 430   231  
Statement of income        
Net sales revenue 51    
Cost of sales (38)    
Depreciation and amortization (14)    
Gross profit (loss) 13    
General and administrative expenses (5)   (10)  
Provision for loss      
Finance income 1   1  
Finance expenses (9)   (16)  
Operational profit (loss)   (25)  
Share of (loss) profit, net, of subsidiaries and joint ventures      
Income tax and social contribution tax (2)    
Net income (loss) for the year (2)   (25)  
COMPREHENSIVE INCOME FOR THE YEAR (2)   (25)  
Alianca Geracao [Member]        
Assets        
Current 935 791 706  
Cash and cash equivalents 435 381 540  
Non-current 2,409 2,440 2,593  
TOTAL ASSETS 3,344 3,231 3,299  
Liabilities        
Current 610 564 511  
Suppliers      
Loans and financings - Current 161 168 98  
Non-current 876 809 930  
Loans and financings - Non-Current 276 348    
Equity 1,858 1,858 1,858  
TOTAL LIABILITIES 3,344 3,231 3,299  
Statement of income        
Net sales revenue 1,103 984 930  
Cost of sales (681) (599) (560)  
Depreciation and amortization (151) (153) (123)  
Gross profit (loss) 422 385 370  
General and administrative expenses (31) (31) 4  
Finance income 39 33 28  
Finance expenses (90) (89) (73)  
Operational profit (loss) 340 298 329  
Share of (loss) profit, net, of subsidiaries and joint ventures  
Income tax and social contribution tax (111) (100) (114)  
Net income (loss) for the year 229 198 215  
COMPREHENSIVE INCOME FOR THE YEAR 229 198 215  
Amazonia Energia (Belo Monte plant) [Member]        
Assets        
Current  
Cash and cash equivalents  
Non-current 1,380 1,360 1,163  
TOTAL ASSETS 1,380 1,360 1,163  
Liabilities        
Current 1 1  
Suppliers      
Loans and financings - Current  
Non-current  
Loans and financings - Non-Current    
Equity 1,379 1,359 1,163  
TOTAL LIABILITIES 1,380 1,360 1,163  
Statement of income        
Net sales revenue  
Cost of sales  
Depreciation and amortization  
Gross profit (loss)  
General and administrative expenses (1) (1)  
Finance income 2 2  
Finance expenses (2)  
Operational profit (loss) (1) 1  
Share of (loss) profit, net, of subsidiaries and joint ventures 20 105    
Income tax and social contribution tax (1)  
Net income (loss) for the year 20 103 1  
COMPREHENSIVE INCOME FOR THE YEAR 20 103 1  
Baguari Energia [Member]        
Assets        
Current 60 44 29  
Cash and cash equivalents 9 8 5  
Non-current 187 201 209  
TOTAL ASSETS 247 245 238  
Liabilities        
Current 16 7 18  
Suppliers     10  
Loans and financings - Current    
Non-current 4 5 6  
Loans and financings - Non-Current    
Equity 227 233 214  
TOTAL LIABILITIES 247 245 238  
Statement of income        
Net sales revenue 68 74 64  
Cost of sales (23) (31) (37)  
Depreciation and amortization (9) (9) (9)  
Gross profit (loss) 45 43 27  
General and administrative expenses  
Provision for loss      
Finance income 4 3 6  
Finance expenses (1) (1)  
Operational profit (loss) 48 45 33  
Share of (loss) profit, net, of subsidiaries and joint ventures    
Income tax and social contribution tax (16) (4) (11)  
Net income (loss) for the year 32 41 22  
COMPREHENSIVE INCOME FOR THE YEAR 32 41 22  
Lightger [Member]        
Assets        
Current 87   51  
Cash and cash equivalents 69   1  
Non-current 124   142  
TOTAL ASSETS 211   193  
Liabilities        
Current 53   31  
Suppliers     20  
Loans and financings - Current 9    
Non-current 63   79  
Loans and financings - Non-Current 63      
Equity 95   83  
TOTAL LIABILITIES 211   193  
Statement of income        
Net sales revenue 50   42  
Cost of sales (27)   (28)  
Depreciation and amortization (11)   (11)  
Gross profit (loss) 23   14  
General and administrative expenses (2)   (2)  
Finance income 4   4  
Finance expenses (7)   (9)  
Operational profit (loss) 18   7  
Share of (loss) profit, net, of subsidiaries and joint ventures      
Income tax and social contribution tax (3)   (3)  
Net income (loss) for the year 15   4  
COMPREHENSIVE INCOME FOR THE YEAR 15   4  
Itaocara [Member]        
Assets        
Current     5  
Cash and cash equivalents     5  
Non-current     11  
TOTAL ASSETS     16  
Liabilities        
Current     1  
Suppliers     1  
Loans and financings - Current      
Non-current     7  
Equity     8  
TOTAL LIABILITIES     16  
Statement of income        
Net sales revenue      
Cost of sales     (4)  
Depreciation and amortization      
Gross profit (loss)     (4)  
General and administrative expenses      
Finance income      
Finance expenses      
Operational profit (loss)     (4)  
Income tax and social contribution tax      
Net income (loss) for the year     (4)  
COMPREHENSIVE INCOME FOR THE YEAR     (4)  
Central Eolica de Parajuru [Member]        
Assets        
Current     41  
Cash and cash equivalents     35  
Non-current     121  
TOTAL ASSETS     162  
Liabilities        
Current     26  
Suppliers     1  
Non-current     47  
Equity     89  
TOTAL LIABILITIES     162  
Statement of income        
Net sales revenue     21  
Cost of sales     (16)  
Depreciation and amortization     (10)  
Gross profit (loss)     5  
General and administrative expenses     (2)  
Provision for loss      
Finance income     3  
Finance expenses     (6)  
Operational profit (loss)      
Income tax and social contribution tax      
Net income (loss) for the year      
COMPREHENSIVE INCOME FOR THE YEAR      
Central Eolica de Morgado [Member]        
Assets        
Current     11  
Cash and cash equivalents     7  
Non-current     136  
TOTAL ASSETS     147  
Liabilities        
Current     90  
Suppliers     2  
Non-current     3  
Equity     54  
TOTAL LIABILITIES     147  
Statement of income        
Net sales revenue     14  
Cost of sales     (17)  
Depreciation and amortization     (10)  
Gross profit (loss)     (3)  
General and administrative expenses     (1)  
Provision for loss      
Finance income     2  
Finance expenses     (8)  
Operational profit (loss)     (10)  
Income tax and social contribution tax     (1)  
Net income (loss) for the year     (11)  
COMPREHENSIVE INCOME FOR THE YEAR     (11)  
Central Eolica Volta do Rio [Member]        
Assets        
Current     16  
Cash and cash equivalents     5  
Non-current     233  
TOTAL ASSETS     249  
Liabilities        
Current     126  
Suppliers     1  
Non-current     7  
Equity     116  
TOTAL LIABILITIES     249  
Statement of income        
Net sales revenue     22  
Cost of sales     (28)  
Depreciation and amortization     (17)  
Gross profit (loss)     (6)  
General and administrative expenses     (3)  
Provision for loss      
Finance income     3  
Finance expenses     (12)  
Operational profit (loss)     (18)  
Income tax and social contribution tax     (3)  
Net income (loss) for the year     (21)  
COMPREHENSIVE INCOME FOR THE YEAR     (21)  
TAESA [Member]        
Assets        
Current 3,568 1,927 1,947  
Cash and cash equivalents 83 21 57  
Non-current 7,662 6,689 6,108  
TOTAL ASSETS 11,230 8,616 8,055  
Liabilities        
Current 996 647 645  
Suppliers      
Loans and financings - Current 10 11 9  
Non-current 5,307 3,397 3,062  
Loans and financings - Non-Current 4,159 410    
Equity 4,927 4,572 4,348  
TOTAL LIABILITIES 11,230 8,616 8,055  
Statement of income        
Net sales revenue 1,795 1,635 1,077  
Cost of sales (574) (362) (198)  
Depreciation and amortization (5) (1)  
Gross profit (loss) 1,221 1,273 879  
General and administrative expenses (122) (144) (122)  
Finance income 97 63 70  
Finance expenses (356) (274) (292)  
Operational profit (loss) 840 918 535  
Share of (loss) profit, net, of subsidiaries and joint ventures 306 301 168  
Income tax and social contribution tax (144) (147) (55)  
Net income (loss) for the year 1,002 1,072 648  
COMPREHENSIVE INCOME FOR THE YEAR 1,002 1,072 648  
Light [Member]        
Assets        
Current     4,137  
Cash and cash equivalents     270  
Non-current     10,807  
TOTAL ASSETS     14,944  
Liabilities        
Current     5,493  
Suppliers      
Loans and financings - Current     1,395  
Non-current     6,019  
Equity     3,432  
TOTAL LIABILITIES     14,944  
Statement of income        
Net sales revenue     11,315  
Cost of sales     (8,869)  
Depreciation and amortization     (493)  
Gross profit (loss)     2,446  
General and administrative expenses     (1,071)  
Finance income     100  
Finance expenses     (977)  
Operational profit (loss)     498  
Share of (loss) profit, net, of subsidiaries and joint ventures     (199)  
Income tax and social contribution tax     (175)  
Net income (loss) for the year     124  
COMPREHENSIVE INCOME FOR THE YEAR     124  
Centroeste [Member]        
Assets        
Current 29 19 56  
Cash and cash equivalents 27 17  
Non-current 35 36 1  
TOTAL ASSETS 64 55 57  
Liabilities        
Current 6 6 4  
Suppliers      
Loans and financings - Current 3 3 3  
Non-current 11 10 13  
Loans and financings - Non-Current 8 10    
Equity 47 39 40  
TOTAL LIABILITIES 64 55 57  
Statement of income        
Net sales revenue 17 14 15  
Cost of sales (5) (1) (4)  
Depreciation and amortization (1) (1)  
Gross profit (loss) 12 13 11  
General and administrative expenses (2)  
Finance income 2 1 2  
Finance expenses (2) (3) (2)  
Operational profit (loss) 10 11 11  
Share of (loss) profit, net, of subsidiaries and joint ventures    
Income tax and social contribution tax (1) (1) (1)  
Net income (loss) for the year 9 10 10  
COMPREHENSIVE INCOME FOR THE YEAR 9 10 10  
Ativas Data Center [Member]        
Assets        
Current 33 17    
Cash and cash equivalents 8 1    
Non-current 107 106    
TOTAL ASSETS 140 123    
Liabilities        
Current 24 23    
Loans and financings - Current 13 9    
Non-current 34 16    
Loans and financings - Non-Current 31 13    
Equity 82 84    
TOTAL LIABILITIES 140 123    
Statement of income        
Net sales revenue 83 70    
Cost of sales (75) (72)    
Depreciation and amortization (18)    
Gross profit (loss) 8 (2)    
General and administrative expenses (7) (16)    
Finance income    
Finance expenses (3) (3)    
Operational profit (loss) (2) (21)    
Share of (loss) profit, net, of subsidiaries and joint ventures    
Income tax and social contribution tax    
Net income (loss) for the year (2) (21)    
COMPREHENSIVE INCOME FOR THE YEAR (2) (21)    
Axxiom Solucoes Tecnologicas [Member]        
Assets        
Current 34   46  
Cash and cash equivalents 7   3  
Non-current 26   11  
TOTAL ASSETS 60   57  
Liabilities        
Current 28   29  
Suppliers     1  
Loans and financings - Current 8   5  
Non-current 5   4  
Loans and financings - Non-Current      
Equity 27   24  
TOTAL LIABILITIES 60   57  
Statement of income        
Net sales revenue 53   43  
Cost of sales (54)   (55)  
Depreciation and amortization (2)   (2)  
Gross profit (loss) (1)   (12)  
General and administrative expenses (11)   (7)  
Finance income   1  
Finance expenses (2)   (1)  
Operational profit (loss) (14)   (19)  
Share of (loss) profit, net, of subsidiaries and joint ventures      
Income tax and social contribution tax 5   6  
Net income (loss) for the year (9)   (13)  
COMPREHENSIVE INCOME FOR THE YEAR (9)   (13)  
Hidreletrica Cachoeirao [Member]        
Assets        
Current 35 23 51  
Cash and cash equivalents 30 18 46  
Non-current 82 85 87  
TOTAL ASSETS 117 108 138  
Liabilities        
Current 7 8 10  
Suppliers     1  
Loans and financings - Current    
Non-current 10  
Loans and financings - Non-Current    
Equity 110 100 118  
TOTAL LIABILITIES 117 108 138  
Statement of income        
Net sales revenue 38 50 39  
Cost of sales (17) (29) (17)  
Depreciation and amortization (3) (3) (4)  
Gross profit (loss) 21 21 22  
General and administrative expenses  
Provision for loss      
Finance income 1 1 4  
Finance expenses (2)  
Operational profit (loss) 22 22 24  
Share of (loss) profit, net, of subsidiaries and joint ventures    
Income tax and social contribution tax (2) (2) (3)  
Net income (loss) for the year 20 20 21  
COMPREHENSIVE INCOME FOR THE YEAR 20 20 21  
Hidreletrica Pipoca [Member]        
Assets        
Current 11 12 15  
Cash and cash equivalents 2 4 6  
Non-current 89 95 95  
TOTAL ASSETS 100 107 110  
Liabilities        
Current 11 11 18  
Suppliers     6  
Loans and financings - Current 7 7    
Non-current 26 33 39  
Loans and financings - Non-Current 26 33    
Equity 63 63 53  
TOTAL LIABILITIES 100 107 110  
Statement of income        
Net sales revenue 30 29 29  
Cost of sales (15) (12) (18)  
Depreciation and amortization (3) (3) (3)  
Gross profit (loss) 15 17 11  
General and administrative expenses (1)  
Provision for loss      
Finance income 2  
Finance expenses (3) (4) (5)  
Operational profit (loss) 12 13 7  
Share of (loss) profit, net, of subsidiaries and joint ventures    
Income tax and social contribution tax (1) (1) (2)  
Net income (loss) for the year 11 12 5  
COMPREHENSIVE INCOME FOR THE YEAR 11 12 5  
Retiro Baixo [Member]        
Assets        
Current 68 47 23  
Cash and cash equivalents 56 36 14  
Non-current 343 354 366  
TOTAL ASSETS 411 401 389  
Liabilities        
Current 34 32 27  
Suppliers     3  
Loans and financings - Current 14 14    
Non-current 77 91 104  
Loans and financings - Non-Current 68 82    
Equity 300 278 258  
TOTAL LIABILITIES 411 401 389  
Statement of income        
Net sales revenue 70 71 67  
Cost of sales (30) (29) (34)  
Depreciation and amortization (9) (10) (10)  
Gross profit (loss) 40 42 33  
General and administrative expenses (4) (4)  
Provision for loss      
Finance income 3 2 3  
Finance expenses (8) (11) (11)  
Operational profit (loss) 31 29 25  
Share of (loss) profit, net, of subsidiaries and joint ventures    
Income tax and social contribution tax (3) (3) (3)  
Net income (loss) for the year 28 26 22  
COMPREHENSIVE INCOME FOR THE YEAR 28 26 22  
Alianca Norte (Belo Monte plant) [Member]        
Assets        
Current 1 1  
Cash and cash equivalents 1  
Non-current 1,266 1,247 1,065  
TOTAL ASSETS 1,267 1,247 1,066  
Liabilities        
Current 1  
Suppliers      
Loans and financings - Current  
Non-current  
Loans and financings - Non-Current    
Equity 1,266 1,247 1,066  
TOTAL LIABILITIES 1,267 1,247 1,066  
Statement of income        
Net sales revenue  
Cost of sales  
Depreciation and amortization  
Gross profit (loss)  
General and administrative expenses (2) (3) (1)  
Finance income 1  
Finance expenses (1)  
Operational profit (loss) (2) (3) (1)  
Share of (loss) profit, net, of subsidiaries and joint ventures 19 97    
Income tax and social contribution tax  
Net income (loss) for the year 17 94 (1)  
COMPREHENSIVE INCOME FOR THE YEAR R$ 17 R$ 94 (1)  
RME [Member]        
Assets        
Current     2  
Cash and cash equivalents     1  
Non-current     451  
TOTAL ASSETS     453  
Liabilities        
Current      
Suppliers      
Loans and financings - Current      
Non-current      
Equity     453  
TOTAL LIABILITIES     453  
Statement of income        
Net sales revenue      
Cost of sales      
Depreciation and amortization      
Gross profit (loss)      
General and administrative expenses     (1)  
Finance income     16  
Finance expenses      
Operational profit (loss)     15  
Income tax and social contribution tax      
Net income (loss) for the year     15  
COMPREHENSIVE INCOME FOR THE YEAR     R$ 15