XML 168 R147.htm IDEA: XBRL DOCUMENT v3.21.1
19. LEASING TRANSACTIONS (Details 1) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of fair value measurement of assets [line items]    
January 1, 2019 R$ 277 [1]
Addition (9) 32
Disposals (contracts terminated) (65) (13)
Amortization [2] 6 (76)
Remeasurement [3] 3 (8)
Balances at December 31, 2019 212 277 [1]
Real Estate Property [member]    
Disclosure of fair value measurement of assets [line items]    
January 1, 2019 206 238
Addition (9) 28
Disposals (contracts terminated) (25) (13)
Amortization [2] 6 (37)
Remeasurement [3] 7 (10)
Balances at December 31, 2019 185 206
Vehicles [member]    
Disclosure of fair value measurement of assets [line items]    
January 1, 2019 71 104
Addition   4
Disposals (contracts terminated) (40)  
Amortization [2] (39)
Remeasurement [3] (4) 2
Balances at December 31, 2019 R$ 27 R$ 71
[1] See note 2.8.
[2] Amortization of the right-of-use assets is recognized in the Income Statement is net of use of the credits of PIS, Pasep and Cofins taxes on leasing payments ofR$5.
[3] The Company has identified events giving rise to modifications of their principal contracts. When occurred, the lease liabilities adjustments are recognized in counterpart of the right-of-use assets.