XML 196 R169.htm IDEA: XBRL DOCUMENT v3.19.1
Other Operating Income, Net - Other Operating Income Net (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Summary of other operating income net [line items]      
Other operating income, net R$ 57,533 R$ 59,360 R$ 198,972
Commercial partnerships [member]      
Summary of other operating income net [line items]      
Other operating income, net 53,671 52,731 59,761
Merchandising [member]      
Summary of other operating income net [line items]      
Other operating income, net 52,092 53,870 38,851
Loyalty Program [member]      
Summary of other operating income net [line items]      
Other operating income, net 25,682 26,419 19,411
Ultracargo fire accident in Santos [member]      
Summary of other operating income net [line items]      
Other operating income, net (4,951) (39,080) 76,443
PIS and COFINS extraordinary credits provisions [member]      
Summary of other operating income net [line items]      
Other operating income, net 172,087 49,152  
PIS and COFINS extraordinary credits recoverable taxes [member]      
Summary of other operating income net [line items]      
Other operating income, net 35,951    
Tcc [member]      
Summary of other operating income net [line items]      
Other operating income, net   (85,819)  
Unrealized acquisition fine [member]      
Summary of other operating income net [line items]      
Other operating income, net (286,160)    
Others [member]      
Summary of other operating income net [line items]      
Other operating income, net R$ 9,161 R$ 2,087 R$ 4,506