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Intangible Assets - Balance and changes in intangible assets (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | R$ 1,762,593 | R$ 2,369,355 | R$ 2,238,042
Intangible assets, additions | 310,412 | (441,748) | 237,593
Intangible assets, amortization | (182,681) | (120,492) | (99,334)
Intangible assets, transfer | (65) | (6,442) | (1,424)
Intangible assets, write-offs and disposals | (128,545) | (920) | (15,487)
Intangible assets, effect of foreign currency exchange rate variation | 20,941 | 2,788 | 9,168
Intangible assets, oxiteno andian |  | (20) |
Intangible assets opening balance TEAS |  |  | 797
Intangible assets, ending balance | 1,782,655 | 1,762,593 | 2,369,355
Decarbonization credits [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, additions | 125,345 |  |
Intangible assets, transfer | (1,058) |  |
Intangible assets, write-offs and disposals | (124,287) |  |
Previously stated [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 2,369,355 |
Intangible assets, ending balance |  |  | 2,369,355
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 | 3,191,963 | 3,105,856 | 2,876,574
Intangible assets, additions | 310,412 | 151,997 | 237,593
Intangible assets, transfer | (65) | (10,098) | (1,608)
Intangible assets, write-offs and disposals | (138,854) | (3,187) | (17,555)
Intangible assets, effect of foreign currency exchange rate variation | 25,346 | 3,790 | 10,006
Intangible assets, oxiteno andian |  | (281) |
Intangible assets opening balance TEAS |  |  | 846
Intangible assets, ending balance | 3,388,802 | 3,191,963 | 3,105,856
Cost [member] | Goodwill [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 1,525,088 | 1,525,088 | 1,524,291
Intangible assets opening balance TEAS |  |  | 797
Intangible assets, ending balance | R$ 1,525,088 | R$ 1,525,088 | R$ 1,525,088
Cost [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | 4 years | 3 years | 5 years
Intangible assets, beginning | R$ 1,210,529 | R$ 1,062,486 | R$ 853,079
Intangible assets, additions | 184,027 | 145,004 | 223,964
Intangible assets, transfer | 993 | 2,553 | (1,258)
Intangible assets, write-offs and disposals | (6,633) | (784) | (15,401)
Intangible assets, effect of foreign currency exchange rate variation | 6,130 | 1,551 | 2,053
Intangible assets, oxiteno andian |  | (281) |
Intangible assets opening balance TEAS |  |  | 49
Intangible assets, ending balance | 1,395,046 | R$ 1,210,529 | R$ 1,062,486
Cost [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) |  | 5 years | 5 years
Intangible assets, beginning | 32,617 | R$ 32,617 | R$ 32,617
Intangible assets, ending balance | 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
Intangible assets, beginning | 7,934 | R$ 64,032 | R$ 55,069
Intangible assets, additions |  | 3,820 | 11,117
Intangible assets, transfer |  | (1,401) |
Intangible assets, write-offs and disposals | R$ (7,934) | (2,403) | (2,154)
Intangible assets, ending balance |  | R$ 7,934 | R$ 64,032
Cost [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | 10 years | 6 years | 8 years
Intangible assets, beginning | R$ 133,599 | R$ 142,989 | R$ 142,669
Intangible assets, additions |  | 1,505 | 690
Intangible assets, transfer |  | (10,895) | (350)
Intangible assets, effect of foreign currency exchange rate variation |  |  | (20)
Intangible assets, ending balance | 133,599 | 133,599 | 142,989
Cost [member] | Brands [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | 122,504 | 120,571 | 113,543
Intangible assets, effect of foreign currency exchange rate variation | 14,458 | 1,933 | 7,028
Intangible assets, ending balance | R$ 136,962 | R$ 122,504 | R$ 120,571
Cost [member] | Trademark rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | 39 years | 35 years | 39 years
Intangible assets, beginning | R$ 114,792 | R$ 114,792 | R$ 114,792
Intangible assets, ending balance | R$ 114,792 | R$ 114,792 | R$ 114,792
Cost [member] | Others [member] |  |  |
Summary of intangible assets [line items] |  |  |
Weighted average useful life (years) | 10 years | 10 years | 10 years
Intangible assets, beginning | R$ 44,900 | R$ 43,281 | R$ 40,514
Intangible assets, additions | 1,040 | 1,668 | 1,822
Intangible assets, transfer |  | (355) |
Intangible assets, effect of foreign currency exchange rate variation | 4,758 | 306 | 945
Intangible assets, ending balance | 50,698 | 44,900 | 43,281
Cost [member] | Previously stated [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 3,105,856 |
Intangible assets, ending balance |  |  | 3,105,856
Cost [member] | Previously stated [member] | Goodwill [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 1,525,088 |
Intangible assets, ending balance |  |  | 1,525,088
Cost [member] | Previously stated [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 1,062,486 |
Intangible assets, ending balance |  |  | 1,062,486
Cost [member] | Previously stated [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 32,617 |
Intangible assets, ending balance |  |  | 32,617
Cost [member] | Previously stated [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 64,032 |
Intangible assets, ending balance |  |  | 64,032
Cost [member] | Previously stated [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 142,989 |
Intangible assets, ending balance |  |  | 142,989
Cost [member] | Previously stated [member] | Brands [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | 120,571 |
Intangible assets, ending balance |  |  | 120,571
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 |
Intangible assets, ending balance |  |  | 43,281
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 | (835,625) | (736,501) | (638,532)
Intangible assets, amortization | (182,681) | (120,492) | (99,334)
Intangible assets, transfer |  | 3,656 | 184
Intangible assets, write-offs and disposals | 9,844 | 2,267 | 2,068
Intangible assets, effect of foreign currency exchange rate variation | (4,405) | (1,002) | (838)
Intangible assets, oxiteno andian |  | 261 |
Intangible assets opening balance TEAS |  |  | (49)
Intangible assets, ending balance | (1,012,867) | (835,625) | (736,501)
Accumulated amortization [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (648,861) | (537,438) | (456,799)
Intangible assets, amortization | (175,144) | (110,088) | (79,845)
Intangible assets, transfer |  | 13 | 59
Intangible assets, write-offs and disposals | 3,375 | (611) | 28
Intangible assets, effect of foreign currency exchange rate variation | (4,394) | (998) | (832)
Intangible assets, oxiteno andian |  | 261 |
Intangible assets opening balance TEAS |  |  | (49)
Intangible assets, ending balance | (825,024) | (648,861) | (537,438)
Accumulated amortization [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (32,616) | (32,613) | (32,541)
Intangible assets, amortization |  | (3) | (72)
Intangible assets, ending balance | (32,616) | (32,616) | (32,613)
Accumulated amortization [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (6,384) | (23,931) | (21,292)
Intangible assets, amortization | (85) | (848) | (4,679)
Intangible assets, transfer |  | (669) |
Intangible assets, write-offs and disposals | 6,469 | 2,878 | 2,040
Intangible assets, ending balance |  | (6,384) | (23,931)
Accumulated amortization [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (108,932) | (106,597) | (96,704)
Intangible assets, amortization | (4,394) | (6,511) | (10,018)
Intangible assets, transfer |  | 4,176 | 125
Intangible assets, ending balance | (113,326) | (108,932) | (106,597)
Accumulated amortization [member] | Trademark rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (6,119) | (3,182) |
Intangible assets, amortization | (2,937) | (2,937) | (3,182)
Intangible assets, ending balance | (9,056) | (6,119) | (3,182)
Accumulated amortization [member] | Others [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (32,713) | (32,740) | (31,196)
Intangible assets, amortization | (121) | (105) | (1,538)
Intangible assets, transfer |  | 136 |
Intangible assets, effect of foreign currency exchange rate variation | (11) | (4) | (6)
Intangible assets, ending balance | (32,845) | (32,713) | (32,740)
Accumulated amortization [member] | Previously stated [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | (736,501) |
Intangible assets, ending balance |  |  | (736,501)
Accumulated amortization [member] | Previously stated [member] | Software [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | (537,438) |
Intangible assets, ending balance |  |  | (537,438)
Accumulated amortization [member] | Previously stated [member] | Technology [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | (32,613) |
Intangible assets, ending balance |  |  | (32,613)
Accumulated amortization [member] | Previously stated [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | (23,931) |
Intangible assets, ending balance |  |  | (23,931)
Accumulated amortization [member] | Previously stated [member] | Distribution rights asset [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning |  | (106,597) |
Intangible assets, ending balance |  |  | (106,597)
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) |
Intangible assets, ending balance |  |  | R$ (32,740)
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, beginning | (593,745) |  |
Intangible assets, additions |  | (593,745) |
Intangible assets, write-offs and disposals | 465 |  |
Intangible assets, ending balance | (593,280) | (593,745) |
Provision for losses and impairment [member] | Goodwill [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (593,280) |  |
Intangible assets, additions |  | (593,280) |
Intangible assets, ending balance | (593,280) | (593,280) |
Provision for losses and impairment [member] | Commercial property rights [member] |  |  |
Summary of intangible assets [line items] |  |  |
Intangible assets, beginning | (465) |  |
Intangible assets, additions |  | (465) |
Intangible assets, write-offs and disposals | R$ 465 |  |
Intangible assets, ending balance |  | R$ (465) |

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