XML 135 R112.htm IDEA: XBRL DOCUMENT v3.19.1
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Changes in Provisions (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Changes in the tax, labor and civil provisions :      
Balance at the beginning of the year R$ 827,883    
Reversal of contingent liabilities, net   R$ 929,711  
Reversal of interest on provision for tax liabilities, net   369,819  
Balance at the end of the year 770,305 827,883  
Legal proceedings provision      
Changes in the tax, labor and civil provisions :      
Balance at the beginning of the year 827,883 2,239,226 R$ 1,904,730
Additions 177,684 527,543 313,246
Monetary correction 85,626 77,257 178,661
Reversal of contingent liabilities, net   (929,711)  
Reversal of interest on provision for tax liabilities, net   (369,819)  
Reversal of accrued amounts (319,719) (715,081) (144,025)
Foreign exchange effect on provisions in foreign currency (1,169) (201) (3,235)
Loss of control by joint venture creation   (1,331) (10,151)
Balance at the end of the year R$ 770,305 R$ 827,883 R$ 2,239,226