XML 162 R141.htm IDEA: XBRL DOCUMENT
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Taxes Payable and Amounts to be Refunded to Customers - Schedule of Taxes and Amounts to be Refunded to Customers (Details) - BRL (R$) R$ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Taxes Payable and Amounts to be Refunded to Customers |  |  |  |
Beginning Balance |  | R$ 1,518 | R$ 3,304 | R$ 3,023
ICMS to be refunded |  |  |  | 341
Consumers refunds |  | (513) | (1,909) | (2,360)
Reversal of amounts to be refunded to consumers | R$ 411 | (411) |  |
Additional tax credits - Law 14.385/2022 |  |  |  | 1,419
Federal Revenue Inspection |  |  | (67) |
Financial adjustments - Selic |  | 65 | 190 | 881
Others Pasep And Cofins Taxes To Be Reimbursed To Customers |  | 33 |  |
Ending balance |  | R$ 692 | R$ 1,518 | R$ 3,304

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- Definition Additional tax credits. + References No definition available. + Details
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- Definition The amount of consumer refunds reversed. + References No definition available. + Details
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Namespace Prefix: | cig_
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- Definition Federal revenue inspection. + References No definition available. + Details
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- Definition Financial adjustments selic. + References No definition available. + Details
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- Definition ICMS to be refunded. + References No definition available. + Details
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- Definition The amount of others pasep and cofins taxes to be reimbursed to customers.Others Pasep And Cofins Taxes To Be Reimbursed To Customers + References No definition available. + Details
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- Definition Pasep and Cofins taxes to be reimbursed to customers. + References No definition available. + Details
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- Definition Refund to consumers. + References No definition available. + Details
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- Definition Taxes Payable And Amounts To Be Refunded To Customers Abstract + References No definition available. + Details
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