XML 138 R102.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of changes in concession financial assets related to infrastructure (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
Amounts received R$ (281) R$ (265) R$ (259)
Monetary updating 523 347 318
Infrastructure [member]      
IfrsStatementLineItems [Line Items]      
Beginning balance 3,924 3,768 3,621
Transfers from contract assets 110 60 48
Transfers from (to) intangible assets (9) (5) 23
Monetary updating 582 367 336
Disposals (1)   (1)
Ending balance 4,326 3,924 3,768
Infrastructure [member] | Restated 1 [Member]      
IfrsStatementLineItems [Line Items]      
Amounts received (280) (266) (259)
Infrastructure [member] | Generation [member]      
IfrsStatementLineItems [Line Items]      
Beginning balance 3,365 3,284 3,225
Monetary updating 523 347 318
Ending balance 3,608 3,365 3,284
Infrastructure [member] | Generation [member] | Restated 1 [Member]      
IfrsStatementLineItems [Line Items]      
Amounts received (280) (266) (259)
Infrastructure [member] | Distribution [member]      
IfrsStatementLineItems [Line Items]      
Beginning balance 530 460 396
Transfers from contract assets 110 60 48
Transfers from (to) intangible assets (9) (5) (1)
Monetary updating 54 15 18
Disposals (1)   (1)
Ending balance 684 530 460
Infrastructure [member] | Gas [Member]      
IfrsStatementLineItems [Line Items]      
Beginning balance 29 24
Transfers from (to) intangible assets 5 5 24
Ending balance 34 R$ 29 R$ 24
Distribution [member] | Generation [member] | Restated 1 [Member]      
IfrsStatementLineItems [Line Items]      
Amounts received    
Gas [Member] | Generation [member] | Restated 1 [Member]      
IfrsStatementLineItems [Line Items]      
Amounts received