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22. LOANS, FINANCING AND DEBENTURES (Detaills 3) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | R$ 2,310 | R$ 14,777
Transaction costs |  | 57 |
Interest paid in advance |  | (25) |
Discount |  | (18) |
Overall total |  | 15,020 |
IPCA [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [1] | 4,863 |
UFIR/RGR [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [2] | 8 |
CDI [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [3] | 2,310 |
URTJ/TJLP [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [4] | 73 |
Total By Index [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 7,254 |
Total Currency Denominated [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 7,866 |
2021 [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Transaction costs |  | (12) |
Interest paid in advance |  |  |
Discount |  |  |
Overall total |  | 2,060 |
2021 [member] | IPCA [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [1] | 1,043 |
2021 [member] | UFIR/RGR [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [2] | 3 |
2021 [member] | CDI [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [3] | 912 |
2021 [member] | URTJ/TJLP [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [4] | 53 |
2021 [member] | Total By Index [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 2,011 |
2021 [member] | Total Currency Denominated [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 61 |
3 months to 1 year [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Transaction costs |  | (18) |
Interest paid in advance |  | (25) |
Discount |  |  |
Overall total |  | 8,371 |
3 months to 1 year [member] | IPCA [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [1] | 341 |
3 months to 1 year [member] | CDI [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [3] | 268 |
3 months to 1 year [member] | Total By Index [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 609 |
3 months to 1 year [member] | Total Currency Denominated [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 7,805 |
1 to 3 months [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Transaction costs |  | (1) |
Interest paid in advance |  |  |
Discount |  |  |
Overall total |  | 1,207 |
1 to 3 months [member] | IPCA [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [1] | 615 |
1 to 3 months [member] | UFIR/RGR [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [2] | 3 |
1 to 3 months [member] | CDI [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [3] | 570 |
1 to 3 months [member] | URTJ/TJLP [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [4] | 20 |
1 to 3 months [member] | Total By Index [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 1,208 |
2023 [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Transaction costs |  | (1) |
Interest paid in advance |  |  |
Discount |  |  |
Overall total |  | 809 |
2023 [member] | IPCA [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [1] | 248 |
2023 [member] | UFIR/RGR [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [2] | 2 |
2023 [member] | CDI [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [3] | 560 |
2023 [member] | Total By Index [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 810 |
2025 [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Transaction costs |  | (5) |
Interest paid in advance |  |  |
Discount |  | (9) |
Overall total |  | 1,124 |
2025 [member] | IPCA [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [1] | 1,138 |
2025 [member] | Total By Index [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 1,138 |
2026 [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Transaction costs |  | (20) |
Interest paid in advance |  |  |
Discount |  | (9) |
Overall total |  | 1,449 |
2026 [member] | IPCA [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings | [1] | 1,478 |
2026 [member] | Total By Index [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 1,478 |
United States of America, Dollars |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 7,866 |
United States of America, Dollars | 2021 [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | 61 |
United States of America, Dollars | 3 months to 1 year [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Borrowings |  | R$ 7,805 |
[1] | Expanded National Customer Price (IPCA) Index.
[2] | Fiscal Reference Unit (Ufir / RGR).
[3] | CDI: Interbank Rate for Certificates of Deposit.
[4] | Interest rate reference unit (URTJ) / Long-Term Interest Rate (TJLP)

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