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Accounts Receivable from Card Issuers - Summary of Allowance for Expected Credit Losses (Detail) - Accounts receivable from card issuers [member] - BRL (R$) R$ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Disclosure of Trade receivables [line items] |  |
Allowance for credit losses | R$ 7,236 | R$ 5,826
Adoption of new accounting standard (IFRS 9) [member] |  |
Disclosure of Trade receivables [line items] |  |
Allowance for credit losses |  | 760
Effect of overlay approach reclassification [member] |  |
Disclosure of Trade receivables [line items] |  |
Allowance for credit losses | 1,771 | R$ 5,066
Reversal of Expected Credit Losses [Member] |  |
Disclosure of Trade receivables [line items] |  |
Allowance for credit losses | R$ (361) |

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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2019-03-27 + Details
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- Definition Disclosure of Trade receivables [line items] + References No definition available. + Details
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