XML 165 R137.htm IDEA: XBRL DOCUMENT v3.21.1

Intangible Assets - Additional Information (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Disclosure of detailed information about intangible assets [line items]
Period of evaluation	5 years
Impairment loss	R$ 593,280
Software [member]
Disclosure of detailed information about intangible assets [line items]
Software in progress	R$ 35,718	R$ 56,472
Bottom of range [member]
Disclosure of detailed information about intangible assets [line items]
Discount rate	8.50%
Real growth rate	0.00%
Top of range [member]
Disclosure of detailed information about intangible assets [line items]
Discount rate	11.00%
Real growth rate	1.00%
Extrafarma [member]
Disclosure of detailed information about intangible assets [line items]
Period of evaluation	10 years
Period to maturity	4 years

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

The amount of impairment loss recognised in profit or loss for intangible assets and goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2019-01-01
-Paragraph 118
-Subparagraph e
-Clause iv
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_iv&doctype=Standard
-URIDate 2019-03-27

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X

- Definition

The amount of intangible assets representing such assets under development. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 38
-IssueDate 2019-01-01
-Paragraph 119
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_119_g&doctype=Standard
-URIDate 2019-03-27

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- Definition

Discount Rate

+ References

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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

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- Definition

Period of evaluation.

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- Definition

Period to maturity.

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- Definition

Real growth rate

+ References

No definition available.

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- Details

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