XML 142 R120.htm IDEA: XBRL DOCUMENT v3.23.1

TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Provisions (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS
Provisions	R$ 2,026,003	R$ 1,741,026
Provisions
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS
Provisions	2,026,003	1,741,026	R$ 1,172,511	R$ 809,299
Tax Provisions
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS
Provisions	1,530,040	1,270,473
Labor provisions
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS
Provisions	463,452	435,803
Civil provisions
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS
Provisions	R$ 32,511	R$ 34,750

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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X

- Definition

The amount of non-current provision for legal proceedings. [Refer: Legal proceedings provision]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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-IssueDate 2022-03-24
-Section Example 10 A court case
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-URIDate 2022-03-24

+ Details

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- Details

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