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Escrow Deposits - Schedule of Payments Related to Escrow Deposits (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Escrow Deposits    
Labor claims R$ 219 R$ 226
Tax contingencies    
Income tax on interest on equity 34 33
PIS/Pasep and Cofins taxes 5 [1] 76
Donations and legacy tax (ITCD) 67 64
Urban property tax (IPTU) 110 106
Finsocial tax 48 46
Income and social contr. tax on indemnity for employees' 'Anuênio' benefit 332 319
Income tax withheld at source on inflationary income 10 9
Income tax and contribution tax effective rate 153 [2] 143
Other 120 [3] 115
Escrow deposits tax issues 879 911
Other    
Regulatory 42 50
Third party 10 12
Customer relations 7 5
Court embargo 26 27
Other 13 12
Escrow deposits other 98 106
Long term escrow deposit 1,196 R$ 1,243
Escrow Deposit Recovered R$ 76  
[1]

This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS tax within the amount to which PIS/Pasep and Cofins taxes are applied. In December 2024, Gasmig was able to recover the escrow deposits that had been paid into court for these actions, in the updated amount of R$76.
[2]

Court escrow deposit in the proceedings challenging charging of corporate income tax and the Social Contribution tax on payments of Interest on Equity and application of the Social Contribution tax to cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with enforceability suspended.
[3]

Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes.