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Trade Receivables and Reseller Financing - Breakdown of Loss Allowance for Expected Credit Losses (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Summary of trade receivables [line items]      
Loss allowance for expected credit losses R$ 185,278 R$ 197,011  
Trade receivables [member]      
Summary of trade receivables [line items]      
Loss allowance for expected credit losses 374,355 382,096 R$ 404,886
Trade receivables [member] | Current [member]      
Summary of trade receivables [line items]      
Loss allowance for expected credit losses 21,962 21,219  
Trade receivables [member] | Less than 30 days [member]      
Summary of trade receivables [line items]      
Loss allowance for expected credit losses 1,595 2,154  
Trade receivables [member] | 31 to 60 days [member]      
Summary of trade receivables [line items]      
Loss allowance for expected credit losses 3,049 1,751  
Trade receivables [member] | 61-90 days [member]      
Summary of trade receivables [line items]      
Loss allowance for expected credit losses 2,761 2,233  
Trade receivables [member] | 91-180 days [member]      
Summary of trade receivables [line items]      
Loss allowance for expected credit losses 14,926 13,378  
Trade receivables [member] | More than 180 days [member]      
Summary of trade receivables [line items]      
Loss allowance for expected credit losses R$ 330,062 R$ 341,361