XML 172 R136.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of taxes and amounts to be restituted to customers (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Current taxes payable R$ 528 R$ 506
Non current Taxes payable 342 263
Total tax payable 870 769
Pasep and Cofins taxes to be reimbursed to customers 3,023 4,018
ICMS Related Matters [member]    
IfrsStatementLineItems [Line Items]    
Current taxes payable 124 112
COFINS [member]    
IfrsStatementLineItems [Line Items]    
Current taxes payable 166 184
Non current Taxes payable 281 216
Pasep [member]    
IfrsStatementLineItems [Line Items]    
Current taxes payable 36 41
Non current Taxes payable 61 47
INSS [member]    
IfrsStatementLineItems [Line Items]    
Current taxes payable 36 29
Other Tax Authority [member]    
IfrsStatementLineItems [Line Items]    
Current taxes payable 166 140
Pasep and COFINS [member]    
IfrsStatementLineItems [Line Items]    
Current taxes payable 704 448
Non current Taxes payable R$ 2,319 R$ 3,570