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v3.22.1

Provisions and Contingencies - Breakdown of provisions by nature (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Disclosure of other provisions [line items] |  |  |
Beginning balance |  | R$ 898,045 |
Additions |  | 188,794 |
Reversals |  | (106,093) |
Payments |  | (25,184) |
Interest |  | 15,608 |
Reclassification to liabilities held for sale | [1] | (38,985) |
Ending Balance |  | 932,185 | R$ 898,045
Current |  | 119,942 | 43,660
Non-current |  | 812,243 | 854,385
IRPJ and CSLL [member] |  |  |
Disclosure of other provisions [line items] |  |  |
Beginning balance |  | 547,862 |
Additions |  |  |
Reversals |  | (6,966) |
Payments |  |  |
Interest |  | 11,276 |
Reclassification to liabilities held for sale | [1] |  |
Ending Balance |  | 552,172 | 547,862
ICMS [member] |  |  |
Disclosure of other provisions [line items] |  |  |
Beginning balance |  | 108,568 |
Additions |  | 58,839 |
Reversals |  | (83,536) |
Payments |  |  |
Interest |  | 284 |
Reclassification to liabilities held for sale | [1] |  |
Ending Balance |  | 84,155 | 108,568
Civil, environmental and regulatory claims [member] |  |  |
Disclosure of other provisions [line items] |  |  |
Beginning balance |  | 57,772 |
Additions |  | 87,066 |
Reversals |  | (9,702) |
Payments |  | (8,116) |
Interest |  | 724 |
Reclassification to liabilities held for sale | [1] | (18,983) |
Ending Balance |  | 108,761 | 57,772
Labor litigation [member] |  |  |
Disclosure of other provisions [line items] |  |  |
Beginning balance |  | 90,675 |
Additions |  | 42,826 |
Reversals |  | (4,432) |
Payments |  | (17,068) |
Interest |  | 2,620 |
Reclassification to liabilities held for sale | [1] | (19,161) |
Ending Balance |  | 95,460 | 90,675
Others [Member] |  |  |
Disclosure of other provisions [line items] |  |  |
Beginning balance |  | 93,168 |
Additions |  | 63 |
Reversals |  | (1,457) |
Payments |  |  |
Interest |  | 704 |
Reclassification to liabilities held for sale | [1] | (841) |
Ending Balance |  | R$ 91,637 | R$ 93,168
[1] | For further information see Note 3.c.1.

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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The decrease in other provisions resulting from the transfer of those provisions to liabilities included in disposal groups classified as held for sale. [Refer: Other provisions; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of non-current provision for legal proceedings. [Refer: Legal proceedings provision] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Section Example 10 A court case -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&doctype=Illustrative%20Examples&dita_xref=IAS37_IE_C_ex10__IAS37_IE_C_ex10_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 87 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_87&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_d&doctype=Standard -URIDate 2021-03-24 + Details
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