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10. INCOME AND SOCIAL CONTRIBUTION TAXES (Details 2) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effects allocated to Equity      
Ending balance R$ 1,413    
Restated [member]      
DisclosureOfIncomeAndSocialContributionTaxesLineItems [Line Items]      
Beginning balance 1,660 R$ 1,344 R$ 1,072
Effects allocated to net profit from continuing operations (252) (145) (27)
Effect allocated to other comprehensive income 4 544 239
Effects allocated to net profit from discontinuing operations (note 32)   (85)  
Effects allocated to Equity      
First-time adoption of IFRS 9 - effects allocated to equity     51
Reversal of deemed cost   18
Transfer to assets held for sale     (3)
Variations in deferred tax assets and liabilities     (3)
Deferred taxes arising from business combination     3
Others 1 2
Ending balance R$ 1,413 R$ 1,660 R$ 1,344