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12. ESCROW DEPOSITS (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure of escrow deposits [abstract]  
Schedule of payments related to escrow deposits
  2020   2019
Labor claims     278       355  
                 
Tax contingencies                
Income tax on Interest on Equity     29       29  
PIS/Pasep and Cofins taxes (1)     66       1,448  
Donations and legacy tax (ITCD)     54       53  
Urban property tax (IPTU)     84       79  
Finsocial tax     40       40  
Income tax and social contr. tax on indemnity for employees’ ‘Anuênio’ benefit (2)     286       282  
Income tax withheld at source on inflationary profit     9       9  
Contribution tax effective rate (3)     18       18  
ICMS (VAT) credits on PP&E     —         39  
Others (4)     98       92  
      684       2,089  
                 
Others                
Regulatory     52       43  
Third party     9       11  
Customer relations     8       7  
Court embargo     13       12  
Others     12       23  
      94       96  
      1,056       2,540  

 

(1) This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS value added tax within the taxable amount for calculation of PIS/Pasep and Cofins taxes.
(2) See more details in Note 25 – Provisions under the section relating to the ‘Anuênio indemnity’.
(3) Escrow deposit in the legal action challenging an infringement claim relating to application of social contribution tax to amounts of cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with liability suspended.
(4) Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes