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25. PROVISIONS (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure of other provisions [abstract]  
Schedule of provisions for contingencies

Company recorded provisions for contingencies in relation to the legal actions in which, based on the assessment of the Company’s management and its legal advisors, the chances of loss are assessed as ‘probable’ (i.e. an outflow of funds to settle the obligation will be necessary), as follows:

 

    2019     Additions     Reversals     Settled / Reversal (1)     Provisions arising from business combination (2)     2020  
Labor     497       106       (60 )     (116 )     —         427  
Civil                                                
Customer relations     19       22       —         (18 )     —         23  
Other civil actions     18       21       —         (7 )     —         32  
      37       43       —         (25 )     —         55  
Tax     1,260       113       (38 )     (41 )     —         1,294  
Regulatory     36       16       —         —         —         52  
Others     58       13       (7 )     (3 )     3       64  
Total     1,888       291       (105 )     (185 )     3       1,892  
(1) This includes the amount of R$39, corresponding to the reversal of the contingency provisions relating to ICMS credits, recognized as recoverable taxes, due to a final judgment, against which there is no further appeal, in favor of the subsidiary Gasmig, on June 9, 2020.
(2) On January 13, 2020, the Company obtained the Centroeste control, which is consolidated as of 2020 first quarter. More details see note 16.
    2018   Additions   Reversals   Settled   2019
Labor     457       180       (44 )     (96 )     497  
Civil                                        
Customer relations     19       21       (1 )     (20 )     19  
Other civil actions     29       16       (12 )     (15 )     18  
      48       37       (13 )     (35 )     37  
Tax     52       1,236       (8 )     (20 )     1,260  
Environmental     1       —         (1 )     —         —    
Regulatory     37       2       (1 )     (2 )     36  
Others     46       13       (1 )     —         58  
Total     641       1,468       (68 )     (153 )     1,888  
    2017   Additions   Reversals   Settled   2018
Labor     474       67       (25 )     (59 )     457  
Civil                                        
Customer relations     18       17       —         (16 )     19  
Other civil actions     43       10       (14 )     (10 )     29  
      61       27       (14 )     (26 )     48  
Tax     57       5       (10 )             52  
Environmental     —         1       —         —         1  
Regulatory     40       8       (10 )     (1 )     37  
Others     46       7       (5 )     (2 )     46  
Total     678       115       (64 )     (88 )     641