XML 203 R174.htm IDEA: XBRL DOCUMENT v3.22.1

Equity - Disclosure - Equity - Summary of Balances and Changes in Dividends Payable (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Equity [abstract]
Beginning balance	R$ 442,133	R$ 16,094
Provisions	478,366	710,206
Prescribed dividends	(11,816)
Reclassification to liabilities of subsidiaries held for sale	(70)
Ending balance	R$ 202,860	R$ 442,133

X

- Definition

The amount of current dividend payables. [Refer: Dividend payables]

+ References

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X

- Definition

The amount of dividends recognised as distributions to owners.

+ References

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- References

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X

- Definition

The increase (decrease) in dividends payable through a reclassification to liabilities of subsidiaries held for sale.

+ References

No definition available.

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- Definition

The amount of unclaimed dividends forfeited during the reporting period.

+ References

No definition available.

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