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Income and Social Contribution Taxes - Summary of Changes in Balances of Deferred Taxes (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of deferred income and social contribution taxes [line items] |  |  |
Initial balance | R$ 530,419 | R$ 451,973 |
IFRS 9 and 15 adoption | 68,450 | 42,274 | R$ 30,240
IRPJ and CSLL related to CBLSA goodwill - retrospective effect | (45,118) |  |
Subtotal - Initial balance - restated | 530,419 | 451,973 | 323,229
Deferred IRPJ and CSLL recognized in income of the year | (162,417) | 109,204 | 112,539
Deferred IRPJ and CSLL recognized in other comprehensive income | 133,124 | 13,389 | 18,938
Deferred IRPJ and CSLL recognized in business combination | 1,054 | (45,728) |
Others | 2,710 | 1,581 | (2,733)
Final balance | 504,890 | 530,419 | 451,973
Previously stated [member] |  |  |
Disclosure of deferred income and social contribution taxes [line items] |  |  |
Initial balance | R$ 507,087 | 409,699 | 292,989
Final balance |  | R$ 507,087 | R$ 409,699

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- Definition Balance of income and social contribution taxes. + References No definition available. + Details
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- Definition Deferred irpj and csll IFRS 9 and 15 adoption value. + References No definition available. + Details
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- Definition Deferred irpj and csll Initial Balance. + References No definition available. + Details
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- Definition income and Social Contribution Taxes classified as Other. + References No definition available. + Details
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- Definition Deferred income and Social Contribution Taxes recognized in business combinations. + References No definition available. + Details
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- Definition Deferred income and Social Contribution Taxes recognized in income of the year. + References No definition available. + Details
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- Definition Deferred income and Social Contribution Taxes recognized in other comprehensive income. + References No definition available. + Details
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- Definition Deferred irpj and csll related to CBLSA goodwill. + References No definition available. + Details
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- Definition Disclosure of deferred income and social contribution taxes line items. + References No definition available. + Details
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- Details
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Balance Type: |
Period Type: |