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Taxes to Recover - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 2,108,025 | R$ 2,519,658
Current | 1,061,227 | 1,044,850
Non-current | 1,046,798 | 1,474,808
ICMS [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 893,206 | 1,129,325
PIS and COFINS [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 1,177,513 | 1,297,029
Value-Added Tax (IVA) of foreign subsidiaries [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 179 | 35,600
Other Taxes Receivable [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 37,127 | R$ 57,704

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- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + 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 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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