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v3.20.1

Loans and Financing - Summary of Changes in Loans and Financing (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about borrowings [line items] |  |  |
Beginning balance | R$ 2,837,022 | R$ 2,081,897 |
Additions | 4,753,488 | 761,248 |
Payment | (1,108,325) | (159,408) |
Interest | 264,003 | 153,285 |
Ending balance | 6,746,188 | 2,837,022 |
Current | 5,038,705 | 777,702 | R$ 22,534
Noncurrent | 1,707,483 | 2,059,320 | R$ 2,059,363
Obligations to FIDC AR quota holders [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Beginning balance | 2,064,333 | 2,065,026 |
Additions | 1,620,000 |  |
Payment | (180,713) | (141,297) |
Interest | 186,922 | 140,604 |
Ending balance | 3,690,542 | 2,064,333 |
Obligation to FIDC TAPSO quota holders [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Beginning balance | 10,238 |  |
Additions | 20,000 | 10,000 |
Payment | (10,734) |  |
Interest | 848 | 238 |
Ending balance | 20,352 | 10,238 |
Leases [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Beginning balance | 3,674 | 12,517 |
Additions | 154,650 | 4,339 |
Payment | (38,023) | (14,296) |
Interest | 4,457 | 1,114 |
Ending balance | 124,758 | 3,674 |
Bank borrowings [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Beginning balance | 750 | 4,354 |
Additions | 2,561,360 |  |
Payment | (798,323) | (3,815) |
Interest | 13,296 | 211 |
Ending balance | 1,777,083 | 750 |
Debentures [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Additions | 397,478 |  |
Payment | (13,815) |  |
Interest | 11,334 |  |
Ending balance | 394,997 |  |
Loans with private entities [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Beginning balance | 758,027 |  |
Additions |  | 746,909 |
Payment | (66,717) |  |
Interest | 47,146 | 11,118 |
Ending balance | R$ 738,456 | R$ 758,027 |

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- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current loans received and the current portion of non-current loans received. [Refer: Loans received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The non-current portion of non-current loans received. [Refer: Loans received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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