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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, 2019 BRL (R$) | Dec. 31, 2018 BRL (R$) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 BRL (R$) | Dec. 31, 2017 USD ($)
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | R$ 2,369,355 | R$ 2,238,042 |  | R$ 1,891,636 |
Intangible assets, additions | (441,748) | 237,593 |  | 221,960 |
Intangible assets, amortization | (120,492) | (99,334) |  | (71,223) |
Intangible assets, transfer | (6,442) | (1,424) |  | 2,382 |
Intangible assets, write-offs and disposals | (920) | (15,487) |  | (3) |
Intangible assets, effect of foreign currency exchange rate variation | 2,788 | 9,168 |  | 2,253 |
Opening balance CBLSA |  |  |  | 191,037 |
Intangible assets, oxiteno andian | (20) | 264 |  | 537 |
Intangible assets opening balance TEAS |  | 797 |  |  |
Intangible assets, ending balance | 1,762,593 | 2,369,355 |  | 2,238,042 |
Previously stated [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 2,369,355 | 2,238,042 |  |  |
Intangible assets, ending balance |  | 2,369,355 |  | 2,238,042 |
Increase (decrease) due to application of IFRS 16 [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, IFRS 16 | (39,928) |  |  |  |
Cost [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 3,105,856 | 2,876,574 |  | 2,449,697 |
Intangible assets, additions | 151,997 | 237,593 |  | 221,960 |
Intangible assets, transfer | (10,098) | (1,608) |  | 2,379 |
Intangible assets, write-offs and disposals | (3,187) | (17,555) |  | (3,151) |
Intangible assets, effect of foreign currency exchange rate variation | 3,790 | 10,006 |  | 3,960 |
Opening balance CBLSA |  |  |  | 201,729 |
Intangible assets, oxiteno andian | (281) |  |  |  |
Intangible assets opening balance TEAS |  | 846 |  |  |
Intangible assets, ending balance | 3,191,963 | 3,105,856 |  | 2,876,574 |
Cost [member] | Goodwill [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 1,525,088 | 1,524,291 |  |  |
Intangible assets, write-offs and disposals |  |  |  | 0 |
Opening balance CBLSA |  |  |  | 69,807 |
Intangible assets opening balance TEAS |  | 797 |  |  |
Intangible assets, ending balance | R$ 1,525,088 | R$ 1,525,088 |  | R$ 1,524,291 |
Cost [member] | Software [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Weighted average useful life (years) | 3 years | 5 years | 5 years | 5 years | 5 years
Intangible assets, beginning | R$ 1,062,486 | R$ 853,079 |  |  |
Intangible assets, additions | 145,004 | 223,964 |  | R$ 207,703 |
Intangible assets, transfer | 2,553 | (1,258) |  | 2,447 |
Intangible assets, write-offs and disposals | (784) | (15,401) |  | (1,193) |
Intangible assets, effect of foreign currency exchange rate variation | 1,551 | 2,053 |  | 2,431 |
Intangible assets opening balance TEAS |  | 49 |  |  |
Intangible assets, ending balance | R$ 1,210,529 | R$ 1,062,486 |  | R$ 853,079 |
Cost [member] | Technology [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Weighted average useful life (years) | 5 years | 5 years | 5 years | 5 years | 5 years
Intangible assets, beginning | R$ 32,617 | R$ 32,617 |  |  |
Intangible assets, oxiteno andian | (281) |  |  |  |
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) | 10 years | 10 years | 10 years | 10 years | 10 years
Intangible assets, beginning | R$ 64,032 | R$ 55,069 |  |  |
Intangible assets, additions | 3,820 | 11,117 |  | R$ 13,837 |
Intangible assets, transfer | (1,401) | 0 |  | (68) |
Intangible assets, write-offs and disposals | (2,403) | (2,154) |  | (1,958) |
Intangible assets, ending balance | R$ 7,934 | R$ 64,032 |  | R$ 55,069 |
Cost [member] | Distribution rights asset [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Weighted average useful life (years) | 6 years | 8 years | 8 years | 6 years | 6 years
Intangible assets, beginning | R$ 142,989 | R$ 142,669 |  |  |
Intangible assets, additions | 1,505 | 690 |  | R$ 0 |
Intangible assets, transfer | (10,895) | (350) |  | 0 |
Intangible assets, effect of foreign currency exchange rate variation | 0 | (20) |  |  |
Opening balance CBLSA |  |  |  | 17,130 |
Intangible assets, ending balance | 133,599 | 142,989 |  | 142,669 |
Cost [member] | Brands [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 120,571 | 113,543 |  |  |
Intangible assets, effect of foreign currency exchange rate variation | 1,933 | 7,028 |  | 607 |
Intangible assets, ending balance | R$ 122,504 | R$ 120,571 |  | R$ 113,543 |
Cost [member] | Trademark rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Weighted average useful life (years) | 35 years | 39 years | 39 years | 39 years | 39 years
Intangible assets, beginning | R$ 114,792 | R$ 114,792 | $ 114,792 |  |
Opening balance CBLSA |  |  |  | R$ 114,792 |
Intangible assets, ending balance | R$ 114,792 | R$ 114,792 |  | R$ 114,792 | $ 114,792
Cost [member] | Others [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Weighted average useful life (years) | 10 years | 10 years | 10 years | 10 years | 10 years
Intangible assets, beginning | R$ 43,281 | R$ 40,514 |  |  |
Intangible assets, additions | 1,668 | 1,822 |  | R$ 420 |
Intangible assets, transfer | (355) |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  | 0 |
Intangible assets, effect of foreign currency exchange rate variation | 306 | 945 |  | 922 |
Intangible assets, ending balance | 44,900 | 43,281 |  | 40,514 |
Cost [member] | Previously stated [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 3,105,856 | 2,876,574 |  |  |
Intangible assets, ending balance |  | 3,105,856 |  | 2,876,574 |
Cost [member] | Previously stated [member] | Goodwill [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 1,525,088 | 1,524,291 |  | 1,454,484 |
Intangible assets, ending balance |  | 1,525,088 |  | 1,524,291 |
Cost [member] | Previously stated [member] | Software [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 1,062,486 | 853,079 |  | 641,691 |
Intangible assets, ending balance |  | 1,062,486 |  | 853,079 |
Cost [member] | Previously stated [member] | Technology [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 32,617 | 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 | 64,032 | 55,069 |  | 43,258 |
Intangible assets, ending balance |  | 64,032 |  | 55,069 |
Cost [member] | Previously stated [member] | Distribution rights asset [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 142,989 | 142,669 |  | 125,539 |
Intangible assets, ending balance |  | 142,989 |  | 142,669 |
Cost [member] | Previously stated [member] | Brands [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 120,571 | 113,543 |  | 112,936 |
Intangible assets, ending balance |  | 120,571 |  | 113,543 |
Cost [member] | Previously stated [member] | Trademark rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 114,792 |  |  |  |
Intangible assets, ending balance |  | 114,792 |  |  |
Cost [member] | Previously stated [member] | Others [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | 43,281 | 40,514 |  | 39,172 |
Intangible assets, ending balance |  | 43,281 |  | 40,514 |
Cost [member] | Increase (decrease) due to application of IFRS 16 [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, IFRS 16 | (56,114) |  |  |  |
Cost [member] | Increase (decrease) due to application of IFRS 16 [member] | Commercial property rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, IFRS 16 | (56,114) |  |  |  |
Accumulated amortization [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (736,501) | (638,532) |  |  |
Intangible assets, amortization | (120,492) | (99,334) |  | (71,223) |
Intangible assets, transfer | 3,656 | 184 |  | 3 |
Intangible assets, write-offs and disposals | 2,267 | 2,068 |  | 3,148 |
Intangible assets, effect of foreign currency exchange rate variation | (1,002) | (838) |  | (1,707) |
Opening balance CBLSA |  |  |  | (10,692) |
Intangible assets, oxiteno andian | 261 |  |  |  |
Intangible assets opening balance TEAS |  | (49) |  |  |
Intangible assets, ending balance | (835,625) | (736,501) |  | (638,532) |
Accumulated amortization [member] | Software [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (537,438) | (456,799) |  |  |
Intangible assets, amortization | (110,088) | (79,845) |  | (59,579) |
Intangible assets, transfer | 13 | 59 |  | (5) |
Intangible assets, write-offs and disposals | (611) | 28 |  | 1,191 |
Intangible assets, effect of foreign currency exchange rate variation | (998) | (832) |  | (1,704) |
Intangible assets, oxiteno andian | 261 |  |  |  |
Intangible assets opening balance TEAS |  | (49) |  |  |
Intangible assets, ending balance | (648,861) | (537,438) |  | (456,799) |
Accumulated amortization [member] | Technology [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (32,613) | (32,541) |  |  |
Intangible assets, amortization | (3) | (72) |  | (72) |
Intangible assets, ending balance | (32,616) | (32,613) |  | (32,541) |
Accumulated amortization [member] | Commercial property rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (23,931) | (21,292) |  |  |
Intangible assets, amortization | (848) | (4,679) |  | (3,689) |
Intangible assets, transfer | (669) |  |  | 8 |
Intangible assets, write-offs and disposals | 2,878 | 2,040 |  | 1,957 |
Intangible assets, ending balance | (6,384) | (23,931) |  | (21,292) |
Accumulated amortization [member] | Distribution rights asset [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (106,597) | (96,704) |  |  |
Intangible assets, amortization | (6,511) | (10,018) |  |  |
Intangible assets, transfer | 4,176 | 125 |  |  |
Opening balance CBLSA |  |  |  | (10,692) |
Intangible assets, ending balance | (108,932) | (106,597) |  | (96,704) |
Accumulated amortization [member] | Trademark rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (3,182) |  |  |  |
Intangible assets, amortization | (2,937) | (3,182) |  |  |
Intangible assets, ending balance | (6,119) | (3,182) |  |  |
Accumulated amortization [member] | Others [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (32,740) | (31,196) |  |  |
Intangible assets, amortization | (105) | (1,538) |  | (7,883) |
Intangible assets, transfer | 136 |  |  |  |
Intangible assets, effect of foreign currency exchange rate variation | (4) | (6) |  | (3) |
Intangible assets, ending balance | (32,713) | (32,740) |  | (31,196) |
Accumulated amortization [member] | Previously stated [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (736,501) | (638,532) |  | (558,061) |
Intangible assets, ending balance |  | (736,501) |  | (638,532) |
Accumulated amortization [member] | Previously stated [member] | Software [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (537,438) | (456,799) |  | (396,702) |
Intangible assets, ending balance |  | (537,438) |  | (456,799) |
Accumulated amortization [member] | Previously stated [member] | Technology [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (32,613) | (32,541) |  | (32,469) |
Intangible assets, ending balance |  | (32,613) |  | (32,541) |
Accumulated amortization [member] | Previously stated [member] | Commercial property rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (23,931) | (21,292) |  | (19,568) |
Intangible assets, ending balance |  | (23,931) |  | (21,292) |
Accumulated amortization [member] | Previously stated [member] | Distribution rights asset [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (106,597) | (96,704) |  | (86,012) |
Intangible assets, ending balance |  | (106,597) |  | (96,704) |
Accumulated amortization [member] | Previously stated [member] | Trademark rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (3,182) |  |  |  |
Intangible assets, ending balance |  | (3,182) |  |  |
Accumulated amortization [member] | Previously stated [member] | Others [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, beginning | (32,740) | (31,196) |  | (23,310) |
Intangible assets, ending balance |  | R$ (32,740) |  | R$ (31,196) |
Accumulated amortization [member] | Increase (decrease) due to application of IFRS 16 [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, IFRS 16 | 16,186 |  |  |  |
Accumulated amortization [member] | Increase (decrease) due to application of IFRS 16 [member] | Commercial property rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, IFRS 16 | 16,186 |  |  |  |
Provision for losses and impairment [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, additions | (593,745) |  |  |  |
Intangible assets, ending balance | (593,745) |  |  |  |
Provision for losses and impairment [member] | Goodwill [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, additions | (593,280) |  |  |  |
Intangible assets, ending balance | (593,280) |  |  |  |
Provision for losses and impairment [member] | Commercial property rights [member] |  |  |  |  |
Summary of intangible assets [line items] |  |  |  |  |
Intangible assets, additions | (465) |  |  |  |
Intangible assets, ending balance | R$ (465) |  |  |  |

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- Definition The remaining amortisation period of individual intangible assets that are material to the entity’s financial statements. [Refer: Depreciation and amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 122 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_122_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in intangible assets and goodwill resulting from retirements. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e&doctype=Standard -URIDate 2019-03-27 + Details
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