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Intangible Assets - Balance and changes in intangible assets (Detail)
R$ in Thousands
12 Months Ended
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)