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Taxes to Recover - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 2,519,658	R$ 1,889,695
Current	1,044,850	1,122,335
Non-current	1,474,808	767,360
Icms [member]
Summary of recoverable taxes [line items]
Recoverable taxes	1,129,325	872,670
PIS and COFINS [member]
Summary of recoverable taxes [line items]
Recoverable taxes	1,297,029	930,570
Value Added Tax [member]
Summary of recoverable taxes [line items]
Recoverable taxes	35,600	29,707
Other taxes payable [member]
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 57,704	R$ 56,748

X

- Definition

The current amount of current tax assets. [Refer: Current tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The non-current amount of current tax assets. [Refer: Current tax assets]

+ References

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- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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Summary of recoverable taxes.

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