XML 201 R173.htm IDEA: XBRL DOCUMENT v3.21.1

Gain (loss) on disposal of PP&E and intangibles and impairment - Additional information (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Loss on disposal of property plant and equipment and intangibles details narrative abstract [Abstract]
Gain (loss) on disposal of property, plant, and equipment	R$ 76,150	R$ (30,019)	R$ (22,088)
Goodwill impairment loss		R$ 593,280

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- Definition

The gains (losses) on disposals of property, plant and equipment. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 98
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_c&doctype=Standard
-URIDate 2019-03-27

+ Details

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X

- Definition

The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2019-01-01
-Paragraph B67
-Subparagraph d
-Clause v
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d_v&doctype=Appendix&subtype=B
-URIDate 2019-03-27

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X

- Definition

Loss on disposal of property plant and equipment and intangibles details narrative.

+ References

No definition available.

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