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Intangible Assets - Balance and changes in intangible assets (Detail)
R$ in Thousands
 12 Months Ended
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