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Financial Income (Expense) - Financial Income (Expense) (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Financial income expense details [abstract] |  |  |
Interest on financial investments | R$ 328,625 | R$ 475,460 | R$ 404,080
Interest from customers | 135,514 | 105,773 | 103,976
Changes in subscription warranty-indemnification (see Note 24) | 44,484 |  |
Selic interest on PIS and COFINS credits (see Notes 7.a.2 and 21.a.1.2) | 168,564 |  |
Other financial income | 4,048 | 3,868 | 5,187
Financial income | 681,235 | 585,101 | 513,243
Interest on loans | (440,641) | (672,102) | (777,424)
Interest on debentures | (441,394) | (385,009) | (374,125)
Interest on finance leases | (2,670) | (4,991) | (7,839)
Bank charges, financial transactions tax, and other charges | (92,558) | (91,614) | (74,761)
Exchange variation, net of gains and losses with derivative instruments | 172,701 | 72,869 | (69,854)
Reversal of provision - ICMS from PIS and COFINS tax bases (see Note 21.a.1.2) |  | 43,411 |
Changes in subscription warranty-indemnification (see Note 24) |  | (20,360) | (42,615)
TCC interest - Bahiana (see Notes 21.b.2.2 and 29) |  | (13,509) |
Interest of provisions, net, and other financial expenses | 9,791 | 11,908 | (9,201)
Financial expenses | (794,771) | (1,059,397) | (1,355,819)
Financial income (expense) | R$ (113,536) | R$ (474,296) | R$ (842,576)

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- Definition The amount of income associated with interest and other financing activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_85&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of income or cost associated with interest and other financing activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_85&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of finance income that the entity does not separately disclose in the same statement or note. [Refer: Finance income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_112_c&doctype=Standard -URIDate 2018-03-16 + Details
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