XML 191 R155.htm IDEA: XBRL DOCUMENT
v3.20.1

Provisions and Contingencies - Breakdown of provisions by nature (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Summary Of Provisions [line items] |  |
Provisions by nature, beginning | R$ 943,071 |
Additions | 49,892 |
Write-offs | (68,370) |
Payments | (25,080) |
Interest | 25,082 |
Provisions by nature, ending | 924,595 |
Current | 40,455 | R$ 77,822
Non-current | 884,140 | R$ 865,249
IRPJ and CSLL [member] |  |
Summary Of Provisions [line items] |  |
Provisions by nature, beginning | 532,341 |
Additions | 221 |
Write-offs | (6,600) |
Interest | 15,319 |
Provisions by nature, ending | 541,281 |
PIS and COFINS [member] |  |
Summary Of Provisions [line items] |  |
Provisions by nature, beginning | 26,271 |
Write-offs | (16,771) |
Interest | 655 |
Provisions by nature, ending | 10,155 |
ICMS [member] |  |
Summary Of Provisions [line items] |  |
Provisions by nature, beginning | 100,823 |
Additions | 1,204 |
Write-offs | (5,521) |
Payments | (614) |
Interest | 580 |
Provisions by nature, ending | 96,472 |
Civil, environmental and regulatory claims [member] |  |
Summary Of Provisions [line items] |  |
Provisions by nature, beginning | 90,932 |
Additions | 18,009 |
Write-offs | (17,318) |
Payments | (8,979) |
Interest | 3,211 |
Provisions by nature, ending | 85,855 |
Labor litigation [member] |  |
Summary Of Provisions [line items] |  |
Provisions by nature, beginning | 101,173 |
Additions | 29,103 |
Write-offs | (19,970) |
Payments | (15,487) |
Interest | 3,191 |
Provisions by nature, ending | 98,010 |
Other [member] |  |
Summary Of Provisions [line items] |  |
Provisions by nature, beginning | 91,531 |
Additions | 1,355 |
Write-offs | (2,190) |
Interest | 2,126 |
Provisions by nature, ending | R$ 92,822 |

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- Definition Additions To Provision For Tax Civil And Labor Risks. + References No definition available. + Details
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- Definition An obligating event that creates a legal obligation and, therefore, results in an entity having no realistic alternative but to settle the obligation. + References No definition available. + Details
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- Definition Interest on provision for tax civil and labor risks. + References No definition available. + Details
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- Definition An obligating event that creates a legal obligation and, therefore, results in an entity having no realistic alternative but to settle the obligation. + References No definition available. + Details
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- Definition Payment of provision for tax civil and labor risks. + References No definition available. + Details
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- Definition Balance of provisions by nature. + References No definition available. + Details
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- Definition Summary Of Provisions [line items] + References No definition available. + Details
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- Definition Write Offs Of Provision For Tax Civil And Labor Risks + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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Period Type: |