XML 141 R118.htm IDEA: XBRL DOCUMENT v3.21.1
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Provisions (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other provisions disclosures        
Provision for tax, civil and labor liabilities R$ 1,172,511 R$ 809,299    
Legal proceedings provision        
Other provisions disclosures        
Provision for tax, civil and labor liabilities 1,172,511 809,299 R$ 770,305 R$ 827,883
Tax Provisions        
Other provisions disclosures        
Provision for tax, civil and labor liabilities 706,104 396,821    
Labor provisions        
Other provisions disclosures        
Provision for tax, civil and labor liabilities 428,821 357,130    
Civil provisions        
Other provisions disclosures        
Provision for tax, civil and labor liabilities R$ 37,586 R$ 55,348