XML 229 R97.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes to Recover - Summary of estimated recovery of ICMS assets (Detail)
R$ in Thousands
Dec. 31, 2019
BRL (R$)
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets R$ 914,066
Up to 1 Year  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 474,276
From 1 to 2 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 283,035
From 2 to 3 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 58,602
From 3 to 5 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 45,059
From 5 to 7 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 22,666
From 7 to 10 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets R$ 30,428