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Risks and Financial Instruments - Additional Information (Detail) $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2021 BRL (R$) Customer R$ / shares | Dec. 31, 2020 BRL (R$) R$ / shares | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 BRL (R$) | Dec. 31, 2018 BRL (R$)
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Net liability position | R$ 1,524,991,000 | R$ 1,553,435,000 |  |  |  |
Maximum percentage of identified risk to cover by derivative financial instruments | 100.00% |  |  |  |  |
Gross indebtedness | R$ 16,377,643,000 | 17,376,216,000 |  |  | R$ 14,392,722,000 | R$ 15,116,139,000
Investment plan | 1,883,839,000 |  |  |  |  |
Cash, cash equivalents, and short-term financial investments | 4,084,196,000 |  |  |  |  |
Notional amount of foreign exchange hedging instruments for highly probable future transactions designated as cash flow hedge, related to notes in the foreign market | $ |  |  | $ 386,787 | $ 468,215 |  |
Unrealized gain (loss) of other comprehensive income, net of deferred income and social contribution taxes | 7,880,000 | (315,403,000) |  |  |  |
Balance of foreign exchange hedging instruments designated as net investments hedge in foreign entities | $ |  |  | $ 95,000 | $ 95,000 |  |
Gain (loss) recognized in other comprehensive income, net of deferred income and social contribution taxes | R$ 24,064,000 | R$ (73,108,000) |  |  |  |
Maturity of foreign exchange hedging instruments | R$ / shares | R$ 10.25 | R$ 8.23 |  |  |  |
Customer concentrations risk | Customer one | Bottom of range [member] |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Number of customers | Customer | 0 |  |  |  |  |
Percentage of entity's consolidated revenue | 10.00% |  |  |  |  |
Brazilian real per US dollar [member] |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Average foreign exchange rate | 5.6514 |  |  |  |  |
Later than one year [member] |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Gross indebtedness | R$ 3,605,377,000 |  |  |  |  |

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