XML 208 R125.htm IDEA: XBRL DOCUMENT v3.20.1
Right to Use Assets and Leases payable - Summary of Changes in Lease Payables (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Lease liabilities [abstract]    
Beginning balance R$ 46,066  
Adoption IFRS 16 1,363,803 R$ (46,066)
Interest accrued 128,996  
Payments (321,716)  
Additions and remeasurement 334,857  
Write-offs (52,129)  
Effect of foreign currency exchange rate variation 88,796  
Ending balance 1,588,673 46,066
Current 206,396 R$ 2,849
Non-current R$ 1,382,277