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PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure Provisions Abstract |
Schedule of provisions for contingencies | Schedule of provisions for contingencies
|  | 2020 |  | Additions |  | Reversals |  | Settled / Reversal |  | 2021
Labor |  |  | 427 |  |  |  | 81 |  |  |  | (46 | ) |  |  | (58 | ) |  |  | 404 |
Civil |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relations |  |  | 23 |  |  |  | 36 |  |  |  | — |  |  |  | (26 | ) |  |  | 33 |
Other civil actions |  |  | 32 |  |  |  | 19 |  |  |  | (1 | ) |  |  | (12 | ) |  |  | 38 |
|  |  | 55 |  |  |  | 55 |  |  |  | (1 | ) |  |  | (38 | ) |  |  | 71 |
Tax |  |  | 1,294 |  |  |  | 91 |  |  |  | (89 | ) |  |  | (1 | ) |  |  | 1,295 |
Regulatory |  |  | 52 |  |  |  | 7 |  |  |  | (8 | ) |  |  | (3 | ) |  |  | 48 |
Others |  |  | 64 |  |  |  | 23 |  |  |  | (3 | ) |  |  | (13 | ) |  |  | 71 |
Total |  |  | 1,892 |  |  |  | 257 |  |  |  | (147 | ) |  |  | (113 | ) |  |  | 1,889 |
|  | 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.
|  | 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 |

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