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v3.19.1

Contractual Assets with Customers - Exclusive Rights - Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes (Detail) - BRL (R$) R$ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 02, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of contract assets [line items] |  |  |
Initial balance | R$ 1,392,895 | R$ 1,502,360 | R$ 1,438,084
Additions | 514,291 | 390,177 | 529,732
Amortization | (463,490) | (371,825) | (463,049)
Transfer | (5,612) | (2,235) | (2,407)
Final balance | 1,438,084 | 1,518,477 | 1,502,360
Current | 448,316 | 484,473 | 456,213
Non-current | 989,768 | 1,034,004 | 1,046,147
Increase (decrease) due to application of IFRS 15 [member] |  |  |
Disclosure of contract assets [line items] |  |  |
Initial balance | R$ 1,392,895 | R$ 1,502,360 | 1,438,084
Final balance |  |  | R$ 1,502,360

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- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_105&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 116 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_116_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_105&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_105&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Amortization of contract assets relating to contracts with customers + References No definition available. + Details
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- Definition Disclosure of contract assets. + References No definition available. + Details
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- Definition Increase decrease contract assets relating to contracts with customers + References No definition available. + Details
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- Definition Transfer of contract assets relating to contracts with customers + References No definition available. + Details
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- Details
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