XML 149 R120.htm IDEA: XBRL DOCUMENT v3.22.1

Contractual Assets with Customers - Exclusive Rights - Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Contract assets [abstract]
Initial balance	R$ 1,706,331	R$ 1,465,989	R$ 1,518,477
Additions	689,986	549,085	330,068
Amortization	(282,521)	(289,436)	(355,250)
Transfer	(34,570)	(19,307)	(27,306)
Final balance	2,079,226	1,706,331	R$ 1,465,989
Current	555,052	478,908
Non-current	R$ 1,524,174	R$ 1,227,423

X

- Definition

The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2021-01-01
-Paragraph 105
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-URIDate 2021-03-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

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X

- Definition

The amount of current contract assets. [Refer: Contract assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2021-01-01
-Paragraph 105
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_105&doctype=Standard
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X

- Definition

The decrease in contract assets resulting from impairment. [Refer: Contract assets; Impairment loss]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IFRS
-Number 15
-IssueDate 2021-01-01
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-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_118_c&doctype=Standard
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X

- Definition

The increase (decrease) in contract assets resulting from cumulative catch-up adjustments to revenue. [Refer: Contract assets; Revenue from contracts with customers]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IFRS
-Number 15
-IssueDate 2021-01-01
-Paragraph 118
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X

- Definition

The amount of non-current contract assets. [Refer: Contract assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2021-01-01
-Paragraph 105
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X

- Definition

The decrease in contract assets resulting from transfers.

+ References

No definition available.

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