XML 125 R94.htm IDEA: XBRL DOCUMENT
v3.20.1

Income Taxes - Additional Information (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items] |  |  |
Brazilian statutory rate | 34.00% | 34.00% | 34.00%
Other subsidiaries [member] |  |  |
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items] |  |  |
Unused tax losses and other temporary differences | R$ 2,714 | R$ 5,439 |
Top of range [member] |  |  |
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items] |  |  |
Percentage of taxable profit used to offset loss carryforward | 30.00% |  |

X
- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of taxable profit used to offset loss carryforward. + References No definition available. + Details
Name: | stne_PercentageOfTaxableProfitUsedToOffsetLossCarryforward
Namespace Prefix: | stne_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reconciliation of accounting profit multiplied by applicable tax rates. + References No definition available. + Details
Name: | stne_ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesLineItems
Namespace Prefix: | stne_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Unused tax losses and other temporary differences for which no deferred tax asset is recognised. + References No definition available. + Details
Name: | stne_UnusedTaxLossesAndOtherTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
Namespace Prefix: | stne_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=stne_OtherSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |