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v3.20.1

Taxes to Recover - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 1,889,695 | R$ 1,386,879
Current | 1,122,335 | 639,699
Non-current | 767,360 | 747,180
ICMS [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 914,066 | 710,669
Provision for icms losses [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | (41,396) | (99,187)
PIS and COFINS [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 930,570 | 720,731
Value Added Tax [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 29,707 | 31,678
Others [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 56,748 | R$ 22,988

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- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References No definition available. + Details
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