XML 167 R131.htm IDEA: XBRL DOCUMENT v3.22.1

Changes in the right-of-use assets are as follows: (Details) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
IfrsStatementLineItems [Line Items]
Balances at December 31, 2020	R$ 212	R$ 277
Disposals (contracts terminated)		(9)
Amortization (1)	(49)	(65)
Addition	11	6
Remeasurement (2)	57	3
Disposals (contracts terminated)	(5)
Balances at December 31, 2021	226	212
Land and buildings [member]
IfrsStatementLineItems [Line Items]
Balances at December 31, 2020	185	206
Disposals (contracts terminated)		(9)
Amortization (1)	(8)	(25)
Addition	11	6
Remeasurement (2)	9	7
Disposals (contracts terminated)	(5)
Balances at December 31, 2021	192	185
Vehicles [member]
IfrsStatementLineItems [Line Items]
Balances at December 31, 2020	27	71
Disposals (contracts terminated)
Amortization (1)	(41)	(40)
Addition
Remeasurement (2)	48	(4)
Disposals (contracts terminated)
Balances at December 31, 2021	R$ 34	R$ 27

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- Definition

The amount of additions to right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-Subparagraph h
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard
-URIDate 2021-03-24

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- Definition

The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_a&doctype=Standard
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- Definition

The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-Subparagraph j
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard
-URIDate 2021-03-24

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