XML 108 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Assets and liabilities from subsidiaries held for sale and discontinued operations (Details) - Extrafarma [member]
R$ in Thousands
12 Months Ended
Dec. 31, 2021
BRL (R$)
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment R$ 427,529
Deferred income and social contribution taxes 145,360
Net impairment 282,169
Disposal groups classified as held for sale [member]  
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment 427,529
Deferred income and social contribution taxes (145,360)
Net impairment 282,169
Disposal groups classified as held for sale [member] | Goodwill  
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment 68,273
Disposal groups classified as held for sale [member] | Residual surplus value of fixed assets  
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment 160
Disposal groups classified as held for sale [member] | Intangibles assets arising from business combination  
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment 76,136
Disposal groups classified as held for sale [member] | Property, plant, and equipment  
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment 60,548
Disposal groups classified as held for sale [member] | Right-of-use assets  
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment 38,957
Disposal groups classified as held for sale [member] | Recoverable taxes  
Assets and liabilities from subsidiaries held for sale and discontinued operations  
Impairment R$ 183,455