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Schedule of flow of payments of the company's obligations for debt agreed, financings and debentures for floating and fixed rates including the interest specified in contracts (Details) R$ in Millions | Dec. 31, 2021 BRL (R$)
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IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | R$ 17,524
Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 14,841
Not later than one month [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 2,499
Not later than one month [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 80
Later than one month and not later than three months [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1,272
Later than one month and not later than three months [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1,008
Later than three months and not later than one year [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1,315
Later than three months and not later than one year [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1,315
Later than one year and not later than five years [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 11,011
Later than one year and not later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 11,011
Later than five years [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1,427
Later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1,427
Loans, financings and debentures [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 13,481
Loans, financings and debentures [member] | Not later than one month [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 60
Loans, financings and debentures [member] | Later than one month and not later than three months [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 967
Loans, financings and debentures [member] | Later than three months and not later than one year [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1,126
Loans, financings and debentures [member] | Later than one year and not later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 10,398
Loans, financings and debentures [member] | Later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 930
Onerous Concessions [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 32
Onerous Concessions [member] | Later than one month and not later than three months [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 1
Onerous Concessions [member] | Later than three months and not later than one year [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 3
Onerous Concessions [member] | Later than one year and not later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 13
Onerous Concessions [member] | Later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 15
Debt Agreed With Pension Plan [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 440
Debt Agreed With Pension Plan [member] | Not later than one month [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 14
Debt Agreed With Pension Plan [member] | Later than one month and not later than three months [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 28
Debt Agreed With Pension Plan [member] | Later than three months and not later than one year [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 129
Debt Agreed With Pension Plan [member] | Later than one year and not later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 269
Deficit Of The Pension Plan [Member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 888
Deficit Of The Pension Plan [Member] | Not later than one month [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 6
Deficit Of The Pension Plan [Member] | Later than one month and not later than three months [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 12
Deficit Of The Pension Plan [Member] | Later than three months and not later than one year [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 57
Deficit Of The Pension Plan [Member] | Later than one year and not later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 331
Deficit Of The Pension Plan [Member] | Later than five years [member] | Floating interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 482
Suppliers [member] | Fixed interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 2,683
Suppliers [member] | Not later than one month [member] | Fixed interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | 2,419
Suppliers [member] | Later than one month and not later than three months [member] | Fixed interest rate [member] |
IfrsStatementLineItems [Line Items] |
Financial assets held for managing liquidity risk | R$ 264

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- Definition The amount of financial assets held for managing liquidity risk (for example, financial assets that are readily saleable or expected to generate cash inflows to meet cash outflows on financial liabilities). [Refer: Liquidity risk [member]; Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph B11E -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_B11E&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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