XML 112 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Assets and liabilities from subsidiaries held for sale and discontinued operations (Details 3 - Textuals 1)
R$ in Thousands
12 Months Ended
Jul. 29, 2021
May 18, 2021
BRL (R$)
Dec. 31, 2021
BRL (R$)
Extrafarma [member]      
Assets and liabilities from subsidiaries held for sale and discontinued operations      
Net impairment     R$ 282,169
Total Discontinued operations      
Assets and liabilities from subsidiaries held for sale and discontinued operations      
Maximum percentage of share capital of reporting entity, exercised for preemptive rights 1.00%    
Total Discontinued operations | Extrafarma [member]      
Assets and liabilities from subsidiaries held for sale and discontinued operations      
Net impairment     R$ 282,169
Total Discontinued operations | Extrafarma [member] | Empreendimentos Pague Menos S.A [Member]      
Assets and liabilities from subsidiaries held for sale and discontinued operations      
Aggregate sale price of subsidiary   R$ 700  
Number of installments in disposal group transaction   3  
Percentage of sale price settlement as of closing date   50.00%  
Percentage of sale price settlement on each of the first and second anniversary of the closing date   25.00%  
Borrowings, interest rate basis   Interbank Deposits Interest Rate (“DI”) rate + <span style="border-left: none; border-right: none;">0.5</span>% p.a.  
Number of installments in disposal group transaction required guarantee will be provided by buyer   2