XML 157 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - BRL (R$)
R$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of comprehensive income [abstract]      
NET INCOME FOR THE YEAR R$ 3,128 R$ 1,742 R$ 1,002
Items not to be reclassified to profit or loss in subsequent periods      
Post retirement liabilities-remeasurement of obligations of the defined benefit plans (1,599) (702) (394)
Income tax and social contribution tax on restatement of defined benefit plans 544 239 133
Equity gain (loss) on other comprehensive income in subsidiary and jointly-controlled entity (3)
Other comprehensive income that will not be reclassified to profit or loss, net of tax (1,055) (463) (264)
Items that may be reclassified to the profit or loss in subsequent periods      
Equity gain (loss) on other comprehensive income of subsidiaries and jointly-controlled entities, relating to fair value of financial asset and conversion of transactions outside Brazil (38)
Other comprehensive income that will be reclassified to profit or loss, net of tax (38)
COMPREHENSIVE INCOME FOR THE YEAR 2,073 1,279 700
Total of comprehensive income for the year attributed to:      
Equity holders of the parent 2,072 1,237 699
Non - controlling interests 1 42 1
COMPREHENSIVE INCOME FOR THE YEAR R$ 2,073 R$ 1,279 R$ 700