XML 105 R87.htm IDEA: XBRL DOCUMENT
v3.22.1

Income taxes - Additional Information (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items] |  |  |
Brazilian statutory rate | 34.00% | 34.00% | 34.00%
Other subsidiaries |  |  |
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items] |  |  |
Accumulated tax loss carryforwards | R$ 104,920 | R$ 36,906 |
Top of range |  |  |
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 2021-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

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
- 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: |