XML 171 R153.htm IDEA: XBRL DOCUMENT
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Loans and Debentures - Schedule of Composition of Loans and Debentures (Details) R$ in Millions, $ in Millions | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2023 BRL (R$) | Dec. 31, 2022 BRL (R$) | Dec. 31, 2021 BRL (R$) | Dec. 31, 2020 BRL (R$)
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | $ 1,857 | R$ 9,831 | R$ 10,580 | R$ 11,364 | R$ 15,020
Transaction costs | (46) |  |  |  |
Interest paid in advance | (2) |  |  |  |
Discount | (8) |  |  |  |
Overall total | 9,830 |  |  |  |
IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 4,522 |  |  |  |
CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 3,507 |  |  |  |
Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 8,029 |  |  |  |
2024 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,857 |  |  |  |
Transaction costs | (4) |  |  |  |
Interest paid in advance | (2) |  |  |  |
Overall total | 2,629 |  |  |  |
2024 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 470 |  |  |  |
2024 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 308 |  |  |  |
2024 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 778 |  |  |  |
2025 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs | (9) |  |  |  |
Discount | (4) |  |  |  |
Overall total | 2,617 |  |  |  |
2025 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,397 |  |  |  |
2025 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,233 |  |  |  |
2025 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 2,630 |  |  |  |
2026 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs | (9) |  |  |  |
Discount | (4) |  |  |  |
Overall total | 2,319 |  |  |  |
2026 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,099 |  |  |  |
2026 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,233 |  |  |  |
2026 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 2,332 |  |  |  |
2027 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs | (4) |  |  |  |
Overall total | 861 |  |  |  |
2027 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 132 |  |  |  |
2027 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 733 |  |  |  |
2027 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 865 |  |  |  |
2028 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs | (7) |  |  |  |
Overall total | 396 |  |  |  |
2028 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 403 |  |  |  |
2028 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 403 |  |  |  |
2029 onwards [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs | (13) |  |  |  |
Overall total | 1,008 |  |  |  |
2029 onwards [Member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,021 |  |  |  |
2029 onwards [Member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,021 |  |  |  |
United States of America, Dollars |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | 1,857 |  |  |  |
United States of America, Dollars | 2024 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | $ 1,857 |  |  |  |

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