XML 176 R140.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of consolidated composition of loans, financings and debentures, by currency and indexor, with the respective amortization (Details) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | R$ 11,364 | R$ 15,020 | R$ 14,777 | R$ 14,772
Transaction costs | (37) | R$ (24) | (10) |
Interest paid in advance | (14) |  |  |
Discount | (15) |  | R$ (23) |
Overall total | 11,364 |  |  |
I P C A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 4,322 |  |  |
U F I R R G R [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 6 |  |  |
C D I [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 1,458 |  |  |
U R T J T J L P [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 21 |  |  |
Total By Index [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 5,807 |  |  |
Total Currency Denominated [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 5,623 |  |  |
Later than one month and not later than three months [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Transaction costs | (3) |  |  |
Interest paid in advance |  |  |  |
Discount |  |  |  |
Overall total | 1,466 |  |  |
Later than one month and not later than three months [member] | I P C A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 774 |  |  |
Later than one month and not later than three months [member] | U F I R R G R [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 4 |  |  |
Later than one month and not later than three months [member] | C D I [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 628 |  |  |
Later than one month and not later than three months [member] | U R T J T J L P [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 21 |  |  |
Later than one month and not later than three months [member] | Total By Index [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 1,427 |  |  |
Later than one month and not later than three months [member] | Total Currency Denominated [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 42 |  |  |
Later than three months and not later than six months [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Transaction costs | (1) |  |  |
Interest paid in advance |  |  |  |
Discount |  |  |  |
Overall total | 836 |  |  |
Later than three months and not later than six months [member] | I P C A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 275 |  |  |
Later than three months and not later than six months [member] | U F I R R G R [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 2 |  |  |
Later than three months and not later than six months [member] | C D I [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 560 |  |  |
Later than three months and not later than six months [member] | U R T J T J L P [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than three months and not later than six months [member] | Total By Index [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 837 |  |  |
Later than three months and not later than six months [member] | Total Currency Denominated [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than three months and not later than one year [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Transaction costs | (11) |  |  |
Interest paid in advance | (14) |  |  |
Discount |  |  |  |
Overall total | 6,203 |  |  |
Later than three months and not later than one year [member] | I P C A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 377 |  |  |
Later than three months and not later than one year [member] | U F I R R G R [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than three months and not later than one year [member] | C D I [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 270 |  |  |
Later than three months and not later than one year [member] | U R T J T J L P [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than three months and not later than one year [member] | Total By Index [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 647 |  |  |
Later than three months and not later than one year [member] | Total Currency Denominated [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 5,581 |  |  |
Later than six months and not later than one year [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Transaction costs | (5) |  |  |
Interest paid in advance |  |  |  |
Discount | (8) |  |  |
Overall total | 1,248 |  |  |
Later than six months and not later than one year [member] | I P C A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 1,261 |  |  |
Later than six months and not later than one year [member] | U F I R R G R [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than six months and not later than one year [member] | C D I [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than six months and not later than one year [member] | U R T J T J L P [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than six months and not later than one year [member] | Total By Index [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 1,261 |  |  |
Later than six months and not later than one year [member] | Total Currency Denominated [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than one year [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Transaction costs | (17) |  |  |
Interest paid in advance |  |  |  |
Discount | (7) |  |  |
Overall total | 1,611 |  |  |
Later than one year [member] | I P C A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 1,635 |  |  |
Later than one year [member] | U F I R R G R [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than one year [member] | C D I [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than one year [member] | U R T J T J L P [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
Later than one year [member] | Total By Index [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 1,635 |  |  |
Later than one year [member] | Total Currency Denominated [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
United States of America, Dollars |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 5,623 |  |  |
United States of America, Dollars | Later than one month and not later than three months [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 42 |  |  |
United States of America, Dollars | Later than three months and not later than six months [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
United States of America, Dollars | Later than three months and not later than one year [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings | 5,581 |  |  |
United States of America, Dollars | Later than six months and not later than one year [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |
United States of America, Dollars | Later than one year [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Borrowings |  |  |  |

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