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Intangible Assets - Balance and changes in intangible assets (Detail) R$ in Thousands | 12 Months Ended
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Dec. 31, 2018 BRL (R$) yr | Dec. 31, 2017 BRL (R$) yr | Dec. 31, 2016 BRL (R$) yr
Summary of intangible assets [line items] |  |  |
Intangible assets, fair value CBLSA retrospective effect | R$ 75,404 |  |
Intangible assets, beginning | 2,238,042 | R$ 1,891,636 | R$ 3,293,935
Intangible assets, additions | 237,593 | 221,960 | 118,657
Intangible assets, amortization | (99,334) | (71,223) | (70,776)
Intangible assets, transfer | (1,424) | 2,382 | (4,631)
Intangible assets, write-offs and disposals | (15,487) | (3) | (2,749)
Intangible assets, effect of foreign currency exchange rate variation | 9,168 | 2,253 | (11,203)
Opening balance CBLSA | 797 |  |
Intangible assets opening balance TEAS |  | 191,037 |
Intangible assets, ending balance | 2,369,355 | 2,238,042 | 1,891,636
Previously stated [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 3,727,473 | 3,371,599 |
Intangible assets, ending balance |  | 3,727,473 | 3,371,599
Increase (decrease) due to application of IFRS 15 [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, IFRS 15 adoption and reclassifications | (1,564,835) |  |
Intangible assets, additions |  | R$ (1,479,963) |
Cost [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | yr |  | 39 |
Intangible assets, fair value CBLSA retrospective effect | 75,404 |  |
Intangible assets, beginning | 2,876,574 | R$ 2,449,697 | 5,511,288
Intangible assets, additions | 237,593 | 221,960 | 118,657
Intangible assets, transfer | (1,608) | 2,379 | (169,057)
Intangible assets, write-offs and disposals | (17,555) | (3,151) | (3,315)
Intangible assets, effect of foreign currency exchange rate variation | 10,006 | 3,960 | (14,613)
Opening balance CBLSA | 846 |  |
Intangible assets opening balance TEAS |  | 201,729 |
Intangible assets, ending balance | 3,105,856 | 2,876,574 | 2,449,697
Cost [member] | Goodwill [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, fair value CBLSA retrospective effect | (53,866) |  |
Intangible assets, beginning | 1,524,291 | 1,454,484 | 1,456,179
Intangible assets, write-offs and disposals |  |  | (1,695)
Opening balance CBLSA | 797 |  |
Intangible assets opening balance TEAS |  | 69,807 |
Intangible assets, ending balance | R$ 1,525,088 | R$ 1,524,291 | R$ 1,454,484
Cost [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | yr | 5 | 5 | 5
Intangible assets, beginning | R$ 853,079 | R$ 641,691 | R$ 539,522
Intangible assets, additions | 223,964 | 207,703 | 99,734
Intangible assets, transfer | (1,258) | 2,447 | 7,601
Intangible assets, write-offs and disposals | (15,401) | (1,193) | (7)
Intangible assets, effect of foreign currency exchange rate variation | 2,053 | 2,431 | (5,159)
Opening balance CBLSA | 49 |  |
Intangible assets, ending balance | R$ 1,062,486 | R$ 853,079 | R$ 641,691
Cost [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | yr | 5 | 5 | 5
Intangible assets, beginning | R$ 32,617 | R$ 32,617 | R$ 32,617
Intangible assets, ending balance | R$ 32,617 | R$ 32,617 | R$ 32,617
Cost [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | yr | 10 | 10 | 10
Intangible assets, beginning | R$ 55,069 | R$ 43,258 | R$ 36,588
Intangible assets, additions | 11,117 | 13,837 | 7,303
Intangible assets, transfer |  | (68) |
Intangible assets, write-offs and disposals | (2,154) | (1,958) | (633)
Intangible assets, ending balance | R$ 64,032 | R$ 55,069 | R$ 43,258
Cost [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | yr | 8 | 6 | 5
Intangible assets, fair value CBLSA retrospective effect | R$ 14,478 |  |
Intangible assets, beginning | 142,669 | R$ 125,539 | R$ 3,278,487
Intangible assets, additions | 690 |  | 11,013
Intangible assets, transfer | (350) |  | (170,698)
Intangible assets, effect of foreign currency exchange rate variation | (20) |  |
Intangible assets opening balance TEAS |  | 17,130 |
Intangible assets, ending balance | 142,989 | 142,669 | 125,539
Cost [member] | Brands [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 113,543 | 112,936 | 120,944
Intangible assets, effect of foreign currency exchange rate variation | 7,028 | 607 | (8,008)
Intangible assets, ending balance | R$ 120,571 | 113,543 | R$ 112,936
Cost [member] | Trademark rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | yr | 39 |  |
Intangible assets, fair value CBLSA retrospective effect | R$ 114,792 |  |
Intangible assets, beginning | 114,792 |  |
Intangible assets opening balance TEAS |  | 114,792 |
Intangible assets, ending balance | R$ 114,792 | R$ 114,792 |
Cost [member] | Others [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | yr | 10 | 10 | 4
Intangible assets, beginning | R$ 40,514 | R$ 39,172 | R$ 46,951
Intangible assets, additions | 1,822 | 420 | 607
Intangible assets, transfer |  |  | (5,960)
Intangible assets, write-offs and disposals |  |  | (980)
Intangible assets, effect of foreign currency exchange rate variation | 945 | 922 | (1,446)
Intangible assets, ending balance | 43,281 | 40,514 | 39,172
Cost [member] | Previously stated [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 6,946,358 | 5,975,474 |
Intangible assets, ending balance |  | 6,946,358 | 5,975,474
Cost [member] | Previously stated [member] | Goodwill [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 1,578,157 | 1,454,484 |
Intangible assets, ending balance |  | 1,578,157 | 1,454,484
Cost [member] | Previously stated [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 853,079 | 641,691 |
Intangible assets, ending balance |  | 853,079 | 641,691
Cost [member] | Previously stated [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 32,617 | 32,617 |
Intangible assets, ending balance |  | 32,617 | 32,617
Cost [member] | Previously stated [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 55,069 | 43,258 |
Intangible assets, ending balance |  | 55,069 | 43,258
Cost [member] | Previously stated [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 4,273,379 | 3,651,316 |
Intangible assets, ending balance |  | 4,273,379 | 3,651,316
Cost [member] | Previously stated [member] | Brands [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 113,543 | 112,936 |
Intangible assets, ending balance |  | 113,543 | 112,936
Cost [member] | Previously stated [member] | Others [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 40,514 | 39,172 |
Intangible assets, ending balance |  | 40,514 | 39,172
Cost [member] | Increase (decrease) due to application of IFRS 15 [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, IFRS 15 adoption and reclassifications | (4,145,188) |  |
Intangible assets, additions |  | (3,525,777) |
Cost [member] | Increase (decrease) due to application of IFRS 15 [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, IFRS 15 adoption and reclassifications | (4,145,188) |  |
Intangible assets, additions |  | (3,525,777) |
Accumulated amortization [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (638,532) | (558,061) | (2,217,353)
Intangible assets, amortization | (99,334) | (71,223) | (70,776)
Intangible assets, transfer | 184 | 3 | 164,426
Intangible assets, write-offs and disposals | 2,068 | 3,148 | 566
Intangible assets, effect of foreign currency exchange rate variation | (838) | (1,707) | 3,410
Opening balance CBLSA | (49) |  |
Intangible assets opening balance TEAS |  | (10,692) |
Intangible assets, ending balance | (736,501) | (638,532) | (558,061)
Accumulated amortization [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (456,799) | (396,702) | (350,760)
Intangible assets, amortization | (79,845) | (59,579) | (49,380)
Intangible assets, transfer | 59 | (5) | (2)
Intangible assets, write-offs and disposals | 28 | 1,191 | 7
Intangible assets, effect of foreign currency exchange rate variation | (832) | (1,704) | 3,433
Opening balance CBLSA | (49) |  |
Intangible assets, ending balance | (537,438) | (456,799) | (396,702)
Accumulated amortization [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (32,541) | (32,469) | (31,256)
Intangible assets, amortization | (72) | (72) | (1,213)
Intangible assets, ending balance | (32,613) | (32,541) | (32,469)
Accumulated amortization [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (21,292) | (19,568) | (16,979)
Intangible assets, amortization | (4,679) | (3,689) | (3,148)
Intangible assets, transfer |  | 8 |
Intangible assets, write-offs and disposals | 2,040 | 1,957 | 559
Intangible assets, ending balance | (23,931) | (21,292) | (19,568)
Accumulated amortization [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (96,704) | (86,012) | (1,802,989)
Intangible assets, amortization | (10,018) |  | (9,200)
Intangible assets, transfer | 125 |  | 164,511
Intangible assets opening balance TEAS |  | (10,692) |
Intangible assets, ending balance | (106,597) | (96,704) | (86,012)
Accumulated amortization [member] | Trademark rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, amortization | (3,182) |  |
Intangible assets, ending balance | (3,182) |  |
Accumulated amortization [member] | Others [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (31,196) | (23,310) | (15,369)
Intangible assets, amortization | (1,538) | (7,883) | (7,835)
Intangible assets, transfer |  |  | (83)
Intangible assets, effect of foreign currency exchange rate variation | (6) | (3) | (23)
Intangible assets, ending balance | (32,740) | (31,196) | (23,310)
Accumulated amortization [member] | Previously stated [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (3,218,885) | (2,603,875) |
Intangible assets, ending balance |  | (3,218,885) | (2,603,875)
Accumulated amortization [member] | Previously stated [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (456,799) | (396,702) |
Intangible assets, ending balance |  | (456,799) | (396,702)
Accumulated amortization [member] | Previously stated [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (32,541) | (32,469) |
Intangible assets, ending balance |  | (32,541) | (32,469)
Accumulated amortization [member] | Previously stated [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (21,292) | (19,568) |
Intangible assets, ending balance |  | (21,292) | (19,568)
Accumulated amortization [member] | Previously stated [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (2,677,057) | (2,131,826) |
Intangible assets, ending balance |  | (2,677,057) | (2,131,826)
Accumulated amortization [member] | Previously stated [member] | Others [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (31,196) | (23,310) |
Intangible assets, ending balance |  | (31,196) | R$ (23,310)
Accumulated amortization [member] | Increase (decrease) due to application of IFRS 15 [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, IFRS 15 adoption and reclassifications | 2,580,353 |  |
Intangible assets, additions |  | 2,045,814 |
Accumulated amortization [member] | Increase (decrease) due to application of IFRS 15 [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, IFRS 15 adoption and reclassifications | R$ 2,580,353 |  |
Intangible assets, additions |  | R$ 2,045,814 |

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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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