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Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred income and social contribution taxes asset [abstract] |  |
Provision for impairment of assets | R$ 116,191 | R$ 103,092
Provisions for tax, civil, and labor risks | 154,516 | 145,767
Provision for post-employment benefits | 85,575 | 81,199
Provision for differences between cash and accrual basis | 147,376 | 40,755
Goodwill | 12,258 | 14,234
Business combination - fiscal basis vs. accounting basis of goodwill | 75,838 | 74,972
Provision for asset retirement obligation | 15,801 | 19,111
Other provisions | 144,354 | 158,952
Tax losses and negative basis for social contribution carryforwards (d) | 208,036 | 201,471
Total | 959,945 | 839,553
Offset the liabilities balance | (445,758) | (225,492)
Net balance of assets | 514,187 | 614,061
Revaluation of property, plant, and equipment | 1,981 | 2,109
Lease | 2,858 | 3,361
Provision for differences between cash and accrual basis | 138,332 | 44,440
Provision for goodwill | 187,845 | 131,811
Business combination - fair value of assets | 117,352 | 90,532
Temporary differences of foreign subsidiaries |  | 955
Other provisions | 6,687 | 35,926
Total | 455,055 | 309,134
Offset the assets balance | (445,758) | (225,492)
Net balance of liabilities | R$ 9,297 | R$ 83,642

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