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21. LEASING TRANSACTIONS (Details 2) - BRL (R$)
R$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Leasing Transactions      
January 1, 2019 [1] R$ 342    
Addition 32    
Disposals (contracts terminated) (13)    
Accrued interest [2] 36    
Payment of principal portion of lease liability (96)    
Payment of interest (5)
Remeasurement [3] (8)    
Balances at December 31, 2019 288 342 [1]  
Current liabilities 85    
Non-current liabilities R$ 203  
[1] The Company's incremental borrowing rate applied to the lease liability recognized in the statement of financial position on the date of the initial application varied between 7.96% p.a. and 10.64% p.a., depending on the leasing contract period, and 13.17% p.a., respectively, for contracts with maturities of up to two years, two to five years and longer than five years. The rates applied to the contracts entered into during 2019 were 6.87% p.a., 7.33% p.a. and 8.08% p.a., for contracts with maturities, respectively, of up to three years, three to four years, and over four years. To determine the incremental borrowing rate, the Company used as a reference quotations obtained from financial institutions, these being a function of the Company's credit risk, and market conditions on the date of contracting.
[2] Financial expenses recognized in the income statement are net of PIS/Pasep and Cofins taxes credits on lease payments in the amounts of R$2.
[3] The Company identified events that give rise to modifications of their principal contracts. When occurred, the lease liabilities adjustments are recognized in counterpart of the right-of-use assets.