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Deferred Revenue - Deferred revenue in subsidiaries (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Summary of deferred revenue [line items] |  |
Deferred income | R$ 5,625 | R$ 18,282
Current | 5,625 | 18,282
‘am/pm’ and Jet Oil franchising upfront fee [member] |  |
Summary of deferred revenue [line items] |  |
Deferred income | 420 | 814
Loyalty program “Km de Vantagens” [member] |  |
Summary of deferred revenue [line items] |  |
Deferred income | 5,205 | 15,424
Loyalty program “Clube Extrafarma” [member] |  |
Summary of deferred revenue [line items] |  |
Deferred income |  | R$ 2,044

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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + Details
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