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Provisions and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Breakdown of provisions by nature
The table below demonstrates the breakdown of provisions by nature and its movement:
 
Provisions
  
Balance on
12/31/2018
   
Additions
   
Write-offs
  
Payments
  
Interest
   
Balance on
12/31/2019
 
IRPJ and CSLL (a.1.1)
   532,341    221    (6,600)   —     15,319    541,281 
PIS and COFINS
   26,271    —      (16,771)   —     655    10,155 
ICMS
   100,823    1,204    (5,521)   (614)   580    96,472 
Civil, environmental and regulatory claims (a.2.1)
   90,932    18,009    (17,318)   (8,979)   3,211    85,855 
Labor litigation (a.3.1)
   101,173    29,103    (19,970)   (15,487)   3,191    98,010 
Others
   91,531    1,355    (2,190)   —     2,126    92,822 
  
 
 
   
 
 
   
 
 
  
 
 
  
 
 
   
 
 
 
Total
   943,071    49,892    (68,370)   (25,080)   25,082    924,595 
  
 
 
   
 
 
   
 
 
  
 
 
  
 
 
   
 
 
 
Current
   77,822          40,455 
Non-current
   865,249          884,140 
Balances of escrow deposits
Balances of escrow deposits are as follows:
 
   
12/31/2019
   
12/31/2018
 
Tax matters
   753,810    727,493 
Labor litigation
   71,605    69,978 
Civil and other
   96,028    84,036 
  
 
 
   
 
 
 
Total –
non-current
assets
   921,443    881,507