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Taxes to Recover - Summary of estimated recovery of PIS and COFINS credit (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Disclosure Of Estimated Recovery Of ICMS Assets [Line Items] |  |
Estimated recovery of PIS and COFINS credits | R$ 2,108,025 | R$ 2,519,658
PIS and COFINS [member] |  |
Disclosure Of Estimated Recovery Of ICMS Assets [Line Items] |  |
Estimated recovery of PIS and COFINS credits | R$ 1,177,513 | R$ 1,297,029

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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Disclosure Of Estimated Recovery Of ICMS Assets. + References No definition available. + Details
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- Details
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