XML 200 R171.htm IDEA: XBRL DOCUMENT v3.22.1
Equity - Balance of Other Comprehensive Income (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total [member]      
Disclosure of classes of share capital [line items]      
Beginning balance R$ (464,990) R$ (146,317) R$ (63,989)
Changes in fair value of financial instruments 11,364 (477,506) (76,001)
IRPJ and CSLL on fair value (4,060) 164,425 23,683
Actuarial gain (loss) of post-employment benefits 49,550 (7,725) (41,794)
IRPJ and CSLL on actuarial (gains) losses (14,002) 2,133 11,784
Ending balance (422,138) (464,990) (146,317)
Fair value of cash flow hedging instruments [member]      
Disclosure of classes of share capital [line items]      
Beginning balance (609,277) (296,132) (243,336)
Changes in fair value of financial instruments 12,036 (477,570) (76,479)
IRPJ and CSLL on fair value (4,060) 164,425 23,683
Actuarial gain (loss) of post-employment benefits 0 0 0
IRPJ and CSLL on actuarial (gains) losses 0   0
Ending balance (601,301) (609,277) (296,132)
Fair value of financial instruments [member]      
Disclosure of classes of share capital [line items]      
Beginning balance 269 205 (273)
Changes in fair value of financial instruments (672) 64 478
IRPJ and CSLL on fair value 0 0 0
Actuarial gain (loss) of post-employment benefits 0 0 0
IRPJ and CSLL on actuarial (gains) losses 0 0 0
Ending balance (403) 269 205
Actuarial gains (losses) of post-employment benefits [member]      
Disclosure of classes of share capital [line items]      
Beginning balance (53,351) (47,759) (17,749)
Changes in fair value of financial instruments 0 0 0
IRPJ and CSLL on fair value 0 0 0
Actuarial gain (loss) of post-employment benefits 49,550 (7,725) (41,794)
IRPJ and CSLL on actuarial (gains) losses (14,002) 2,133 11,784
Ending balance (17,803) (53,351) (47,759)
Non-controlling shareholders interest change [member]      
Disclosure of classes of share capital [line items]      
Beginning balance 197,369 197,369 197,369
Changes in fair value of financial instruments 0 0 0
IRPJ and CSLL on fair value 0 0 0
Actuarial gain (loss) of post-employment benefits 0 0 0
IRPJ and CSLL on actuarial (gains) losses 0 0 0
Ending balance R$ 197,369 R$ 197,369 R$ 197,369