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

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X

- Definition

Percentage of taxable profit used to offset loss carryforward.

+ References

No definition available.

+ Details

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X

- Definition

Reconciliation of accounting profit multiplied by applicable tax rates.

+ References

No definition available.

+ Details

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X

- Definition

Unused tax losses and other temporary differences for which no deferred tax asset is recognised.

+ References

No definition available.

+ Details

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X

- Details

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