XML 154 R126.htm IDEA: XBRL DOCUMENT v3.21.1
Right to Use Assets and Leases payable - Summary of Changes in Lease Payables (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Lease liabilities [abstract]    
Beginning balance R$ 1,588,673 R$ 46,066
Adoption IFRS 16   1,363,803
Interest accrued 144,655 128,996
Payments (360,787) (321,716)
Additions and remeasurement 484,121 334,857
Write-offs (35,381) (52,129)
Effect of foreign currency exchange rate variation 12,007 88,796
Ending balance 1,833,288 1,588,673
Current 260,189 206,396
Non-current R$ 1,573,099 R$ 1,382,277