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Taxes to Recover - Summary of estimated recovery of ICMS assets (Detail)
R$ in Thousands
Dec. 31, 2020
BRL (R$)
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets R$ 1,129,325
Up to 1 Year  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 422,548
From 1 to 2 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 362,062
From 2 to 3 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 200,586
From 3 to 5 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 88,483
From 5 to 7 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets 26,420
From 7 to 10 Years  
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items]  
Estimated recovery of ICMS assets R$ 29,226